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| Author | SHA1 | Date | |
|---|---|---|---|
|
5e074f7bb2 |
23
account_fiscal_position_payable_receivable/__manifest__.py
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23
account_fiscal_position_payable_receivable/__manifest__.py
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@@ -0,0 +1,23 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Fiscal Position Payable Receivable",
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"version": "12.0.1.0.0",
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"category": "Accounting & Finance",
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"license": "AGPL-3",
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"summary": "Configure payable/receivable accounts on fiscal positions",
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"description": """
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Account Fiscal Position Payable Receivable
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==========================================
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This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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""",
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"author": "Akretion",
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"website": "http://www.akretion.com",
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"depends": ["account"],
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"data": ["views/account_fiscal_position_view.xml"],
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"installable": False,
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}
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@@ -0,0 +1,2 @@
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from . import account_fiscal_position
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from . import res_partner
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@@ -0,0 +1,21 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models, fields
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class AccountFiscalPosition(models.Model):
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_inherit = "account.fiscal.position"
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receivable_account_id = fields.Many2one(
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"account.account",
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string="Partner Receivable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "receivable")],
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)
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payable_account_id = fields.Many2one(
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"account.account",
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string="Partner Payable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "payable")],
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)
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@@ -0,0 +1,25 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models, api
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class ResPartner(models.Model):
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_inherit = "res.partner"
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@api.onchange("property_account_position_id")
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def fiscal_position_receivable_payable_change(self):
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fp = self.property_account_position_id
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ipo = self.env["ir.property"]
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if fp.receivable_account_id:
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self.property_account_receivable_id = fp.receivable_account_id
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else:
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self.property_account_receivable_id = ipo.get(
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"property_account_receivable_id", "res.partner"
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)
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if fp.payable_account_id:
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self.property_account_payable_id = fp.payable_account_id
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else:
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self.property_account_payable_id = ipo.get(
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"property_account_payable_id", "res.partner"
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)
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@@ -0,0 +1,23 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">receivable_payable.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="receivable_account_id"/>
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<field name="payable_account_id"/>
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</field>
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</field>
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</record>
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</odoo>
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@@ -4,7 +4,7 @@
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{
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'name': 'Account Invoice Update Wizard',
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'version': '18.0.1.0.0',
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'version': '14.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Wizard to update non-legal fields of an open/paid invoice',
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@@ -1,243 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_update_wizard
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
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msgid "Amount"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
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msgid "Analytic Account"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
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msgid "Bank Account"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
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msgid "Bill Reference"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
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msgid "Cancel"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
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msgid "Company"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
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msgid "Currency"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
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msgid "Customer Reference"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
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msgid "Description"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
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msgid "Display Type"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
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msgid "Invoice Lines"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
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msgid "Invoice Update Wizard"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model,name:account_invoice_update_wizard.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
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msgid "Last Updated on"
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msgstr ""
|
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#. module: account_invoice_update_wizard
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#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
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#, python-format
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msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
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msgstr ""
|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
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msgid "Note"
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
|
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msgid "Partner"
|
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
|
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msgid "Payment Term"
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
|
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msgid "Quantity"
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
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msgid "Reference"
|
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
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msgid "Salesperson"
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msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
|
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msgid "Section"
|
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msgstr ""
|
||||
|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
|
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msgid "Sequence"
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_update_wizard
|
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#: 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
|
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msgid "Technical field for UX purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
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#, python-format
|
||||
msgid ""
|
||||
"The original payment term '%s' doesn't have the same terms (number of terms "
|
||||
"and/or amount) as the new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms with the same amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This wizard doesn't support the update of payment terms on an invoice which "
|
||||
"is partially or fully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
|
||||
msgid "Update Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update Invoice Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
|
||||
msgid "Update non-legal fields of invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
|
||||
msgid "Wizard to update non-legal fields of invoice"
|
||||
msgstr ""
|
||||
@@ -1,250 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_update_wizard
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Tag Analytique"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte Bancaire"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
#, fuzzy
|
||||
msgid "Bill Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
#, fuzzy
|
||||
msgid "Customer Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Display Type"
|
||||
msgstr "Type Affichage"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Ligne de factures"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
|
||||
msgid "Invoice Update Wizard"
|
||||
msgstr "Assistance de mise à jour de la facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrée comptable"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
|
||||
msgstr "Champs non légaux mis à jour via l'assistant"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
|
||||
#, fuzzy
|
||||
msgid "Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
|
||||
msgid "Section"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Origine du document"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Technical field for UX purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The original payment term '%s' doesn't have the same terms (number of terms "
|
||||
"and/or amount) as the new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms with the same amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This wizard doesn't support the update of payment terms on an invoice which "
|
||||
"is partially or fully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
|
||||
msgid "Update Invoice"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update Invoice Wizard"
|
||||
msgstr "Assistant de mise à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
|
||||
msgid "Update non-legal fields of invoice lines"
|
||||
msgstr "Mettre à jour les champs non légaux des lignes de facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
|
||||
msgid "Wizard to update non-legal fields of invoice"
|
||||
msgstr "Assistant pour mettre à jours les champs non légaux"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Compte"
|
||||
@@ -11,8 +11,9 @@ class AccountMove(models.Model):
|
||||
self.ensure_one()
|
||||
wizard = self.env['account.move.update']
|
||||
res = wizard._prepare_default_get(self)
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
'account_invoice_update_wizard.account_invoice_update_action')
|
||||
action = self.env.ref(
|
||||
'account_invoice_update_wizard.account_invoice_update_action'
|
||||
).read()[0]
|
||||
action['name'] = "Update Wizard"
|
||||
action['res_id'] = wizard.create(res).id
|
||||
return action
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
@@ -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': 'の',
|
||||
})
|
||||
|
||||
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)
|
||||
|
||||
@@ -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>
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -14,14 +14,16 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
invoice_id = fields.Many2one(
|
||||
'account.move', string='Invoice', required=True,
|
||||
readonly=True)
|
||||
move_type = fields.Selection(related='invoice_id.move_type')
|
||||
company_id = fields.Many2one(related='invoice_id.company_id')
|
||||
partner_id = fields.Many2one(related='invoice_id.partner_id')
|
||||
invoice_user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
type = fields.Selection(related='invoice_id.move_type', readonly=True)
|
||||
company_id = fields.Many2one(
|
||||
related='invoice_id.company_id', readonly=True)
|
||||
partner_id = fields.Many2one(
|
||||
related='invoice_id.partner_id', readonly=True)
|
||||
user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
invoice_payment_term_id = fields.Many2one(
|
||||
'account.payment.term', string='Payment Term')
|
||||
ref = fields.Char(string='Reference') # field label is customized in the view
|
||||
invoice_date = fields.Date()
|
||||
ref = fields.Char(string='Invoice Reference')
|
||||
name = fields.Char(string='Reference/Description')
|
||||
invoice_origin = fields.Char(string='Source Document')
|
||||
partner_bank_id = fields.Many2one(
|
||||
'res.partner.bank', string='Bank Account')
|
||||
@@ -31,11 +33,11 @@ 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', 'name', '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):
|
||||
@@ -45,21 +47,23 @@ 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,
|
||||
'currency_id': line.currency_id.id,
|
||||
'analytic_account_id': line.analytic_account_id.id,
|
||||
'analytic_tag_ids': aa_tags,
|
||||
'display_type': line.display_type,
|
||||
}])
|
||||
return res
|
||||
|
||||
@api.onchange('move_type')
|
||||
def move_type_on_change(self):
|
||||
@api.onchange('type')
|
||||
def type_on_change(self):
|
||||
res = {'domain': {}}
|
||||
if self.move_type in ('out_invoice', 'out_refund'):
|
||||
if self.type in ('out_invoice', 'out_refund'):
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id.ref_company_ids', 'in', [company_id])]"
|
||||
else:
|
||||
@@ -85,15 +89,15 @@ 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 +110,30 @@ 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 +146,7 @@ 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 +170,7 @@ 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 +190,64 @@ 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)
|
||||
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"
|
||||
),
|
||||
)
|
||||
string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
|
||||
readonly=True)
|
||||
price_subtotal = fields.Float(
|
||||
string='Amount', readonly=True, digits=dp.get_precision('Account'))
|
||||
analytic_account_id = fields.Many2one(
|
||||
'account.analytic.account', string='Analytic Account')
|
||||
analytic_tag_ids = fields.Many2many(
|
||||
'account.analytic.tag', string='Analytic Tags')
|
||||
|
||||
@@ -12,36 +12,27 @@
|
||||
<form string="Update Invoice Wizard">
|
||||
<group name="main">
|
||||
<field name="invoice_id" invisible="1"/>
|
||||
<field name="move_type" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field string="Bill Date" 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 name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
|
||||
<field name="invoice_origin"/>
|
||||
<field name="name"/>
|
||||
<field name="invoice_payment_term_id" widget="selection"/>
|
||||
<field name="partner_bank_id"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1" widget="section_and_note_one2many">
|
||||
<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="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_accounting" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
|
||||
@@ -1,39 +0,0 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Invoice Update Wizard
|
||||
=============================
|
||||
|
||||
This module adds a button *Update Invoice* on Customer and Supplier invoices in
|
||||
Open or Paid state. This button starts a wizard which allows the user to update
|
||||
non-legal fields of the invoice:
|
||||
|
||||
* Source Document
|
||||
* Reference/Description
|
||||
* Payment terms (update allowed only to a payment term with same number of terms
|
||||
of the same amount and on invoices without any payment)
|
||||
* Bank Account
|
||||
* Salesman
|
||||
* Notes
|
||||
* Description of invoice lines
|
||||
* Analytic account
|
||||
* Analytic tags
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues
|
||||
<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
|
||||
check there if your issue has already been reported. If you spotted it first,
|
||||
help us smash it by providing detailed and welcomed feedback.
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Florian da Costa <florian.dacosta@akretion.com>
|
||||
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
|
||||
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
|
||||
* Mykhailo Panarin <m.panarin@mobilunity.com>
|
||||
* Artem Kostyuk <a.kostyuk@mobilunity.com>
|
||||
@@ -1,17 +0,0 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Update Wizard Payment Mode',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Add Payment Mode to Invoice Update Wizard',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
|
||||
'data': ['wizard/account_move_update_view.xml'],
|
||||
'installable': False,
|
||||
'auto_install': True,
|
||||
}
|
||||
@@ -1,19 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form_inherit" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="before">
|
||||
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_move_update
|
||||
@@ -1,24 +0,0 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
|
||||
|
||||
class AccountMoveUpdate(models.TransientModel):
|
||||
_inherit = 'account.move.update'
|
||||
|
||||
payment_mode_filter_type_domain = fields.Char(
|
||||
related='invoice_id.payment_mode_filter_type_domain')
|
||||
partner_bank_filter_type_domain = fields.Many2one(
|
||||
related='invoice_id.partner_bank_filter_type_domain')
|
||||
bank_account_required = fields.Boolean(
|
||||
related='invoice_id.bank_account_required')
|
||||
payment_mode_id = fields.Many2one("account.payment.mode")
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
m2o_list = super()._m2o_fields2update()
|
||||
m2o_list.append('payment_mode_id')
|
||||
return m2o_list
|
||||
@@ -1,32 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_update_form" model="ir.ui.view">
|
||||
<field name="model">account.move.update</field>
|
||||
<field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_payment_term_id" position="after">
|
||||
<field name="payment_mode_filter_type_domain" invisible="1"/>
|
||||
<field name="partner_bank_filter_type_domain" invisible="1"/>
|
||||
<field name="bank_account_required" invisible="1"/>
|
||||
<field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
|
||||
</field>
|
||||
<field name="partner_bank_id" position="attributes">
|
||||
<attribute name="domain">
|
||||
[('partner_id', '=', partner_bank_filter_type_domain),
|
||||
'|',('company_id', '=', company_id),('company_id', '=', False)]
|
||||
</attribute>
|
||||
<attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
18
account_menu_usability/__manifest__.py
Normal file
18
account_menu_usability/__manifest__.py
Normal 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': True,
|
||||
}
|
||||
20
account_menu_usability/views/account_menu.xml
Normal file
20
account_menu_usability/views/account_menu.xml
Normal 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>
|
||||
@@ -25,5 +25,5 @@ I don't recommend the use of this module.
|
||||
'data': [
|
||||
'views/account_move.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from . import report
|
||||
@@ -1,33 +0,0 @@
|
||||
# Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Product Fiscal Classification - Sale',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Glue module between account_product_fiscal_classification and sale',
|
||||
'description': """
|
||||
This module adds a **Start Date** and **End Date** field on invoice
|
||||
lines. For example, if you have an insurance contrat for your company
|
||||
that run from April 1st 2013 to March 31st 2014, you will enter these
|
||||
dates as start and end dates on the supplier invoice line. If your
|
||||
fiscal year ends on December 31st 2013, 3 months of expenses are part of
|
||||
the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
|
||||
thanks to this module, you will create a *Prepaid Expense* on December
|
||||
31st 2013 and OpenERP will identify this expense with the 3 months that
|
||||
are after the cut-off date and propose to generate the appropriate
|
||||
cut-off journal entry.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'maintainers': ['alexis-via'],
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['pos_sale', 'account_product_fiscal_classification'],
|
||||
"data": ['report/sale_report_view.xml'],
|
||||
'auto_install': True,
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1 +0,0 @@
|
||||
from . import sale_report
|
||||
@@ -1,35 +0,0 @@
|
||||
# Copyright 2023 Akretion France (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleReport(models.Model):
|
||||
_inherit = "sale.report"
|
||||
|
||||
fiscal_classification_id = fields.Many2one(
|
||||
"account.product.fiscal.classification",
|
||||
string="Product Fiscal Classification",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def _select_additional_fields(self):
|
||||
res = super()._select_additional_fields()
|
||||
res["fiscal_classification_id"] = "t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _group_by_sale(self):
|
||||
res = super()._group_by_sale()
|
||||
res += ", t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _fill_pos_fields(self, additional_fields):
|
||||
res = super()._fill_pos_fields(additional_fields)
|
||||
res['fiscal_classification_id'] = "t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _group_by_pos(self):
|
||||
res = super()._group_by_pos()
|
||||
res += ", t.fiscal_classification_id"
|
||||
return res
|
||||
@@ -1,20 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_order_product_search" model="ir.ui.view">
|
||||
<field name="model">sale.report</field>
|
||||
<field name="inherit_id" ref="sale.view_order_product_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="Category" position="after">
|
||||
<filter name="fiscal_classification_groupby" string="Product Fiscal Classification" context="{'group_by': 'fiscal_classification_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -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
|
||||
@@ -17,7 +14,7 @@ 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|
|
||||
@@ -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.
|
||||
@@ -1 +1,2 @@
|
||||
from . import models
|
||||
from . import wizard
|
||||
44
account_usability/__manifest__.py
Normal file
44
account_usability/__manifest__.py
Normal file
@@ -0,0 +1,44 @@
|
||||
# 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).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_usability', # needed only to access base_usability.group_nobody
|
||||
# in v12, I may create a module only for group_nobody
|
||||
],
|
||||
'data': [
|
||||
'views/account_account_type.xml',
|
||||
'views/account_account.xml',
|
||||
'views/account_group.xml',
|
||||
'views/account_analytic_account.xml',
|
||||
'views/account_analytic_group.xml',
|
||||
'views/account_bank_statement.xml',
|
||||
'views/account_invoice_report.xml',
|
||||
'views/account_journal.xml',
|
||||
'views/account_move.xml',
|
||||
'views/account_menu.xml',
|
||||
'views/account_tax.xml',
|
||||
'views/product.xml',
|
||||
'views/res_config_settings.xml',
|
||||
'views/res_partner.xml',
|
||||
'views/res_company.xml',
|
||||
'views/account_report.xml',
|
||||
'views/account_reconcile_model.xml',
|
||||
'wizard/account_invoice_mark_sent_view.xml',
|
||||
'wizard/account_group_generate_view.xml',
|
||||
'wizard/account_payment_register_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'report/invoice_report.xml',
|
||||
],
|
||||
'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
696
account_usability/i18n/account_usability.pot
Normal file
696
account_usability/i18n/account_usability.pot
Normal file
@@ -0,0 +1,696 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_usability
|
||||
#
|
||||
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_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d account groups already exists in company '%s'. This wizard is designed to"
|
||||
" generate account groups from scratch."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_account
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconciliation_widget
|
||||
msgid "Account Reconciliation widget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
|
||||
msgid "Account Type Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
|
||||
msgid "Account Type Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
|
||||
msgid ""
|
||||
"An analytic account with the same code already exists in the same company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Are you sure to unreconcile all the entrie of the bank statement?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Credit journal items that are matched with this journal item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Current Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Debit journal items that are matched with this journal item."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscal_position
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
|
||||
msgid ""
|
||||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||||
"customers or sales orders/invoices. The default value comes from the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
|
||||
#: model:ir.model,name:account_usability.model_account_group_generate
|
||||
#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
|
||||
msgid "Generate Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate account groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
|
||||
msgid "Has Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
|
||||
msgid "Has Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid "Hide Bank Statement Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid "Inter-Banks Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid ""
|
||||
"Intermediary account used when moving money from a liquidity account to "
|
||||
"another"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
|
||||
msgid "International Article Number used for product identification."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
|
||||
msgid "Invoices Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark as Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark invoices as sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconcile_model
|
||||
msgid ""
|
||||
"Preset to create journal entries during a invoices and payments matching"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Previous Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
|
||||
msgid "Purchase Price Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
|
||||
msgid "Reversal date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
|
||||
msgid "Sale Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
|
||||
msgid "Sale Price Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The code of account '%s' is %d caracters. It cannot be inferior to level "
|
||||
"(%d)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
|
||||
msgid ""
|
||||
"This information appears on invoice qweb report (you may use it for your own"
|
||||
" report)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid ""
|
||||
"This wizard is designed to auto-generate account groups from the chart of "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid ""
|
||||
"This wizard will mark as <i>sent</i> all the selected invoices in open or "
|
||||
"paid state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Transit account when you transfer money from a bank account of your company "
|
||||
"to another bank account of your company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Unreconcile All"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "View Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid ""
|
||||
"You may want to enable this option when your bank journal is generated from "
|
||||
"a bank statement file that doesn't handle start/end balance (QIF for "
|
||||
"instance) and you don't want to enter the start/end balance manually: it "
|
||||
"will prevent the display of wrong information in the accounting dashboard "
|
||||
"and on bank statements."
|
||||
msgstr ""
|
||||
744
account_usability/i18n/fr.po
Normal file
744
account_usability/i18n/fr.po
Normal file
@@ -0,0 +1,744 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_usability
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-01 14:17+0000\n"
|
||||
"PO-Revision-Date: 2022-09-18 18:55+0200\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Generator: Poedit 2.0.4\n"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d account groups already exists in company '%s'. This wizard is designed "
|
||||
"to generate account groups from scratch."
|
||||
msgstr ""
|
||||
"%d des groupes de comptes existent déjà dans la société '%s'. Cet "
|
||||
"assistant est conçu pour créer des groupes de comptes à partir de zéro."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr "Groupes de comptes"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Extourne d'écritures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconciliation_widget
|
||||
msgid "Account Reconciliation widget"
|
||||
msgstr "Outils de lettrage de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
|
||||
msgid "Account Type Current Assets"
|
||||
msgstr "Type de compte actif circulant"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
|
||||
msgid "Account Type Current Liabilities"
|
||||
msgstr "Type de compte Dettes à court terme"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
|
||||
msgid ""
|
||||
"An analytic account with the same code already exists in the same company!"
|
||||
msgstr ""
|
||||
"Un compte analytique avec le même code existe déjà dans la même société !"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Are you sure to unreconcile all the entries of the bank statement?"
|
||||
msgstr "Êtes-vous sûr de vouloir délettrer toutes les écritures du relevé ?"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "Balance"
|
||||
msgstr "Solde"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
|
||||
"bancaire de la société s'il s'agit d'une facture client ou d'un avoir du "
|
||||
"fournisseur, sinon un numéro de compte bancaire du tiers."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Relevé de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||||
"factures et paiements."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Credit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Current Year"
|
||||
msgstr "Année en cours"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Debit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr "Débit ou crédit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "End Date"
|
||||
msgstr "Date de Fin"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscal_position
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercice"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
|
||||
msgid ""
|
||||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||||
"customers or sales orders/invoices. The default value comes from the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
||||
"à des clients particuliers ou à des bons de commande/factures. La valeur "
|
||||
"par défaut provient du client."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr "Marque de lettrage"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr "Lettré totalement"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
|
||||
#: model:ir.model,name:account_usability.model_account_group_generate
|
||||
#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
|
||||
msgid "Generate Account Groups"
|
||||
msgstr "Générer les groupes de comptes"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
|
||||
msgid "Has Attachment"
|
||||
msgstr "Possède une pièce jointe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
|
||||
msgid "Has Discount"
|
||||
msgstr "A une réduction"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid "Hide Bank Statement Balance"
|
||||
msgstr "Masquer le solde du relevé bancaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr "Incoterms"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid "Inter-Banks Transfer Account"
|
||||
msgstr "Compte de transfert inter-bancaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid ""
|
||||
"Intermediary account used when moving money from a liquidity account to "
|
||||
"another"
|
||||
msgstr ""
|
||||
"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
|
||||
"trésorerie vers un autre"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
|
||||
msgid "International Article Number used for product identification."
|
||||
msgstr ""
|
||||
"Numéro d'article international (IAN) utilisé pour identifier cet article."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Lignes de facture"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
|
||||
msgid "Invoices Analysis"
|
||||
msgstr "Analyse des factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistiques des factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr "Mentions légales"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark as Sent"
|
||||
msgstr "Marquer comme envoyé"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark invoices as sent"
|
||||
msgstr "Marquer les factures comme envoyées"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr "Pièce jointe manquante"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr "Crédit de lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr "Débit de lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr "Secteur d’activité du partenaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr "Préfixe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconcile_model
|
||||
msgid ""
|
||||
"Preset to create journal entries during a invoices and payments matching"
|
||||
msgstr ""
|
||||
"Préconfigurer pour créer une écriture pendant la correspondance entre des "
|
||||
"factures et des paiements"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Previous Year"
|
||||
msgstr "Année précédente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr "Code barre du produit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle de produit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
|
||||
msgid "Purchase Price Type"
|
||||
msgstr "Type de prix d’achat"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Compte bancaire destinataire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
|
||||
msgid "Reversal date"
|
||||
msgstr "Date d'extourne"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
|
||||
msgid "Sale Dates"
|
||||
msgstr "Dates de vente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
|
||||
msgid "Sale Price Type"
|
||||
msgstr "Type de prix de vente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "Start Date"
|
||||
msgstr "Date de Début"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Liste prix fournisseur"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr "HT"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr "TTC"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
|
||||
msgid ""
|
||||
"Technical field holding the debit - credit in order to open meaningful "
|
||||
"graph views from reports"
|
||||
msgstr ""
|
||||
"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
|
||||
"les rapports"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The code of account '%s' is %d caracters. It cannot be inferior to level "
|
||||
"(%d)."
|
||||
msgstr ""
|
||||
"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
|
||||
"inférieur à (%d)."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr "Le niveau doit être >= 1."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
|
||||
msgid ""
|
||||
"This information appear on invoice qweb report (you may use it for your "
|
||||
"own report)"
|
||||
msgstr ""
|
||||
"Cette information apparait sur le rapport qweb de la facture (vous "
|
||||
"pouvez les utiliser pour votre propre rapport)"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid ""
|
||||
"This wizard is designed to auto-generate account groups from the chart of "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
|
||||
"à partir du plan comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid ""
|
||||
"This wizard will mark as <i>sent</i> all the selected posted invoices."
|
||||
msgstr ""
|
||||
"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
|
||||
"sélectionnées et comptabilisées."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr "À envoyer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Transit account when you transfer money from a bank account of your company "
|
||||
"to another bank account of your company."
|
||||
msgstr ""
|
||||
"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
|
||||
"de votre entreprise vers un autre compte bancaire de votre entreprise."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Unreconcile All"
|
||||
msgstr "Tout délettrer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr "Non lettré ou partiellement lettré"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "View Journal Entry"
|
||||
msgstr "Voir la pièce comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr "Voir la pièce comptable en vue formulaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid ""
|
||||
"You may want to enable this option when your bank journal is generated from "
|
||||
"a bank statement file that doesn't handle start/end balance (QIF for "
|
||||
"instance) and you don't want to enter the start/end balance manually: it "
|
||||
"will prevent the display of wrong information in the accounting dashboard "
|
||||
"and on bank statements."
|
||||
msgstr ""
|
||||
"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
|
||||
"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
|
||||
"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
|
||||
"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
|
||||
"dans le tableau de bord comptable et sur les relevés bancaires."
|
||||
@@ -1,10 +1,11 @@
|
||||
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 product
|
||||
from . import account_invoice_report
|
||||
59
account_usability/models/account_account.py
Normal file
59
account_usability/models/account_account.py
Normal file
@@ -0,0 +1,59 @@
|
||||
# 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, models
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
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()
|
||||
|
||||
# https://github.com/odoo/odoo/issues/23040
|
||||
# TODO mig to v14 ?
|
||||
def fix_bank_account_types(self):
|
||||
aao = self.env['account.account']
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1:
|
||||
self = self.sudo()
|
||||
logger.info("START the script 'fix bank and cash account types'")
|
||||
bank_type = self.env.ref('account.data_account_type_liquidity')
|
||||
asset_type = self.env.ref('account.data_account_type_current_assets')
|
||||
journals = self.env['account.journal'].search(
|
||||
[('type', 'in', ('bank', 'cash'))], order='company_id')
|
||||
journal_accounts_bank_type = aao
|
||||
for journal in journals:
|
||||
for account in [
|
||||
journal.default_credit_account_id,
|
||||
journal.default_debit_account_id]:
|
||||
if account:
|
||||
if account.user_type_id != bank_type:
|
||||
account.user_type_id = bank_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Bank '
|
||||
'and Cash type',
|
||||
account.company_id.display_name, account.code)
|
||||
if account not in journal_accounts_bank_type:
|
||||
journal_accounts_bank_type += account
|
||||
accounts = aao.search([
|
||||
('user_type_id', '=', bank_type.id)], order='company_id, code')
|
||||
for account in accounts:
|
||||
if account not in journal_accounts_bank_type:
|
||||
account.user_type_id = asset_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Current Asset type',
|
||||
account.company_id.display_name, account.code)
|
||||
logger.info("END of the script 'fix bank and cash account types'")
|
||||
return True
|
||||
@@ -1,20 +1,21 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# 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, 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',
|
||||
104
account_usability/models/account_bank_statement.py
Normal file
104
account_usability/models/account_bank_statement.py
Normal file
@@ -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()
|
||||
26
account_usability/models/account_incoterms.py
Normal file
26
account_usability/models/account_incoterms.py
Normal file
@@ -0,0 +1,26 @@
|
||||
# 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, models
|
||||
|
||||
|
||||
class AccountIncoterms(models.Model):
|
||||
_inherit = 'account.incoterms'
|
||||
|
||||
@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)
|
||||
@@ -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
|
||||
87
account_usability/models/account_journal.py
Normal file
87
account_usability/models/account_journal.py
Normal file
@@ -0,0 +1,87 @@
|
||||
# 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
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
hide_bank_statement_balance = fields.Boolean(
|
||||
string='Hide and Disable Bank Statement Balance',
|
||||
help="When this option is enabled, the start and end balance is "
|
||||
"not displayed on the bank statement form view, and the check of "
|
||||
"the end balance vs the real end balance is disabled. When you enable "
|
||||
"this option, you process the statement lines without considering "
|
||||
"the start/end balance and you regularly check the accounting balance "
|
||||
"of the bank account vs the amount of your bank account "
|
||||
"(the 2 processes are managed separately)."
|
||||
)
|
||||
# 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)
|
||||
|
||||
# SQL constraint in the 'account' module: unique(code, name, company_id) !!!
|
||||
_sql_constraints = [(
|
||||
'code_unique', 'unique(code, company_id)',
|
||||
'Another journal already has this code in this company!')]
|
||||
|
||||
@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:
|
||||
res.append((journal.id, journal.code))
|
||||
return res
|
||||
else:
|
||||
for journal in self:
|
||||
name = "[%s] %s" % (journal.code, journal.name)
|
||||
if (
|
||||
journal.currency_id and
|
||||
journal.currency_id != journal.company_id.currency_id):
|
||||
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
|
||||
|
||||
# @api.constrains('default_credit_account_id', 'default_debit_account_id')
|
||||
# def _check_account_type_on_bank_journal(self):
|
||||
# bank_acc_type = self.env.ref('account.data_account_type_liquidity')
|
||||
# for jrl in self:
|
||||
# if jrl.type in ('bank', 'cash'):
|
||||
# if (
|
||||
# jrl.default_debit_account_id and
|
||||
# jrl.default_debit_account_id.user_type_id !=
|
||||
# bank_acc_type):
|
||||
# raise ValidationError(_(
|
||||
# "On journal '%s', the default debit account '%s' "
|
||||
# "should be configured with Type = 'Bank and Cash'.")
|
||||
# % (jrl.display_name,
|
||||
# jrl.default_debit_account_id.display_name))
|
||||
# if (
|
||||
# jrl.default_credit_account_id and
|
||||
# jrl.default_credit_account_id.user_type_id !=
|
||||
# bank_acc_type):
|
||||
# raise ValidationError(_(
|
||||
# "On journal '%s', the default credit account '%s' "
|
||||
# "should be configured with Type = 'Bank and Cash'.")
|
||||
# % (jrl.display_name,
|
||||
# jrl.default_credit_account_id.display_name))
|
||||
290
account_usability/models/account_move.py
Normal file
290
account_usability/models/account_move.py
Normal file
@@ -0,0 +1,290 @@
|
||||
# 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 import float_is_zero
|
||||
from odoo.tools.misc import format_date
|
||||
from odoo.osv import expression
|
||||
from datetime import timedelta
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_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)]})
|
||||
date = fields.Date(tracking=True)
|
||||
invoice_date_due = fields.Date(tracking=True)
|
||||
invoice_payment_term_id = fields.Many2one(tracking=True)
|
||||
journal_id = fields.Many2one(tracking=True)
|
||||
partner_bank_id = fields.Many2one(tracking=True)
|
||||
fiscal_position_id = fields.Many2one(tracking=True)
|
||||
amount_total = fields.Monetary(tracking=True)
|
||||
# for invoice report
|
||||
has_discount = fields.Boolean(
|
||||
compute='_compute_has_discount', readonly=True)
|
||||
# has_attachment is useful for those who use attachment to archive
|
||||
# supplier invoices. It allows them to find supplier invoices
|
||||
# that don't have any attachment
|
||||
has_attachment = fields.Boolean(
|
||||
compute='_compute_has_attachment',
|
||||
search='_search_has_attachment', readonly=True)
|
||||
sale_dates = fields.Char(
|
||||
compute="_compute_sales_dates", readonly=True,
|
||||
help="This information appear on invoice qweb report "
|
||||
"(you may use it for your own report)")
|
||||
|
||||
def _compute_has_discount(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Discount')
|
||||
for inv in self:
|
||||
has_discount = False
|
||||
for line in inv.invoice_line_ids:
|
||||
if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
|
||||
def _compute_has_attachment(self):
|
||||
iao = self.env['ir.attachment']
|
||||
for move in self:
|
||||
if iao.search_count([
|
||||
('res_model', '=', 'account.move'),
|
||||
('res_id', '=', move.id),
|
||||
('type', '=', 'binary'),
|
||||
('company_id', '=', move.company_id.id)]):
|
||||
move.has_attachment = True
|
||||
else:
|
||||
move.has_attachment = False
|
||||
|
||||
def _search_has_attachment(self, operator, value):
|
||||
att_inv_ids = {}
|
||||
if operator == '=':
|
||||
search_res = self.env['ir.attachment'].search_read([
|
||||
('res_model', '=', 'account.move'),
|
||||
('type', '=', 'binary'),
|
||||
('res_id', '!=', False)], ['res_id'])
|
||||
for att in search_res:
|
||||
att_inv_ids[att['res_id']] = True
|
||||
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
|
||||
|
||||
# I really hate to see a "/" in the 'name' field of the account.move.line
|
||||
# generated from customer invoices linked to the partners' account because:
|
||||
# 1) the label of an account move line is an important field, we can't
|
||||
# write a rubbish '/' in it !
|
||||
# 2) the 'name' field of the account.move.line is used in the overdue
|
||||
# letter, and '/' is not meaningful for our customer !
|
||||
# TODO mig to v12
|
||||
# def action_move_create(self):
|
||||
# res = super().action_move_create()
|
||||
# for inv in self:
|
||||
# self._cr.execute(
|
||||
# "UPDATE account_move_line SET name= "
|
||||
# "CASE WHEN name='/' THEN %s "
|
||||
# "ELSE %s||' - '||name END "
|
||||
# "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
|
||||
# self.invalidate_cache()
|
||||
# return res
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.move.line'].search([
|
||||
('display_type', '=', False),
|
||||
('move_id', 'in', self.ids),
|
||||
('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
return True
|
||||
|
||||
# for report
|
||||
def py3o_lines_layout(self):
|
||||
self.ensure_one()
|
||||
res = []
|
||||
has_sections = False
|
||||
subtotal = 0.0
|
||||
sign = self.move_type == 'out_refund' and -1 or 1
|
||||
# Warning: the order of invoice line is forced in the view
|
||||
# <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
|
||||
# it's not the same as the _order in the class AccountMoveLine
|
||||
lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
|
||||
for line in lines:
|
||||
if line.display_type == 'line_section':
|
||||
# insert line
|
||||
if has_sections:
|
||||
res.append({'subtotal': subtotal})
|
||||
subtotal = 0.0 # reset counter
|
||||
has_sections = True
|
||||
else:
|
||||
if not line.display_type:
|
||||
subtotal += line.price_subtotal * sign
|
||||
res.append({'line': line})
|
||||
if has_sections: # insert last subtotal line
|
||||
res.append({'subtotal': subtotal})
|
||||
# res:
|
||||
# [
|
||||
# {'line': account_invoice_line(1) with display_type=='line_section'},
|
||||
# {'line': account_invoice_line(2) without display_type},
|
||||
# {'line': account_invoice_line(3) without display_type},
|
||||
# {'line': account_invoice_line(4) with display_type=='line_note'},
|
||||
# {'subtotal': 8932.23},
|
||||
# ]
|
||||
return res
|
||||
|
||||
def _compute_sales_dates(self):
|
||||
""" French law requires to set sale order dates into invoice
|
||||
returned string: "sale1 (date1), sale2 (date2) ..."
|
||||
"""
|
||||
for move in self:
|
||||
sales = move.invoice_line_ids.mapped(
|
||||
'sale_line_ids').mapped('order_id')
|
||||
dates = ["%s (%s)" % (
|
||||
x.name, format_date(move.env, x.date_order))
|
||||
for x in sales]
|
||||
move.sale_dates = ", ".join(dates)
|
||||
|
||||
# allow to manually create moves not only in general journals,
|
||||
# but also in cash journal and check journals (= bank journals not linked to a bank account)
|
||||
@api.depends('company_id', 'invoice_filter_type_domain')
|
||||
def _compute_suitable_journal_ids(self):
|
||||
for move in self:
|
||||
if move.invoice_filter_type_domain:
|
||||
super(AccountMove, move)._compute_suitable_journal_ids()
|
||||
else:
|
||||
company_id = move.company_id.id or self.env.company.id
|
||||
domain = expression.AND([
|
||||
[('company_id', '=', company_id)],
|
||||
expression.OR([
|
||||
[('type', 'in', ('general', 'cash'))],
|
||||
[('type', '=', 'bank'), ('bank_account_id', '=', False)]
|
||||
])
|
||||
])
|
||||
move.suitable_journal_ids = self.env['account.journal'].search(domain)
|
||||
|
||||
def button_draft(self):
|
||||
super().button_draft()
|
||||
# Delete attached pdf invoice
|
||||
try:
|
||||
report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
|
||||
except IndexError:
|
||||
report_invoice = False
|
||||
if report_invoice and report_invoice.attachment:
|
||||
for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
|
||||
# The pb is that the filename is dynamic and related to move.state
|
||||
# in v12, the feature was native and they used that kind of code:
|
||||
# with invoice.env.do_in_draft():
|
||||
# invoice.number, invoice.state = invoice.move_name, 'open'
|
||||
# attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
|
||||
# But do_in_draft() doesn't exists in v14
|
||||
# If you know how we could do that, please update the code below
|
||||
attachment = self.env['ir.attachment'].search([
|
||||
('name', '=', self._get_invoice_attachment_name()),
|
||||
('res_id', '=', move.id),
|
||||
('res_model', '=', self._name),
|
||||
('type', '=', 'binary'),
|
||||
], limit=1)
|
||||
if attachment:
|
||||
attachment.unlink()
|
||||
|
||||
def _get_invoice_attachment_name(self):
|
||||
self.ensure_one()
|
||||
return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
|
||||
|
||||
def _get_accounting_date(self, invoice_date, has_tax):
|
||||
# On vendor bills/refunds, we want date = invoice_date unless
|
||||
# we have a company tax_lock_date and the invoice has taxes
|
||||
# and invoice_date <= tax_lock_date
|
||||
date = super()._get_accounting_date(invoice_date, has_tax)
|
||||
if self.is_purchase_document(include_receipts=True):
|
||||
tax_lock_date = self.company_id.tax_lock_date
|
||||
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
date = invoice_date
|
||||
return date
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
# 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')
|
||||
reconcile_string = fields.Char(
|
||||
compute='_compute_reconcile_string', string='Reconcile', store=True)
|
||||
# for optional display in tree view
|
||||
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
|
||||
|
||||
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
|
||||
|
||||
@api.depends(
|
||||
'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
|
||||
def _compute_reconcile_string(self):
|
||||
for line in self:
|
||||
rec_str = False
|
||||
if line.full_reconcile_id:
|
||||
rec_str = line.full_reconcile_id.name
|
||||
else:
|
||||
rec_str = ', '.join([
|
||||
'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
|
||||
line.reconcile_string = rec_str
|
||||
|
||||
def _get_computed_name(self):
|
||||
# This is useful when you want to have the product code in a dedicated
|
||||
# column in your customer invoice report
|
||||
# The same ir.config_parameter is used in sale_usability,
|
||||
# purchase_usability and account_usability
|
||||
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
|
||||
'usability.line_name_no_product_code')
|
||||
if no_product_code_param and no_product_code_param == 'True':
|
||||
self = self.with_context(display_default_code=False)
|
||||
return super()._get_computed_name()
|
||||
|
||||
def reconcile(self):
|
||||
"""Explicit error message if unposted lines"""
|
||||
unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
|
||||
if unposted_ids:
|
||||
m = _("Please post the following entries before reconciliation :")
|
||||
sep = "\n - "
|
||||
unpost = sep.join([am.display_name for am in unposted_ids.move_id])
|
||||
raise UserError(m + sep + unpost)
|
||||
|
||||
return super().reconcile()
|
||||
@@ -1,23 +1,23 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# 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 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
|
||||
@@ -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'
|
||||
@@ -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_'
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2024 Akretion France (https://akretion.com/)
|
||||
# Copyright 2017-2020 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).
|
||||
|
||||
@@ -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
|
||||
|
|
Before Width: | Height: | Size: 9.5 KiB After Width: | Height: | Size: 9.5 KiB |
@@ -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 <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>David Beal <<a class="reference external" href="mailto:david.beal@akretion.com">david.beal@akretion.com</a>></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>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -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': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@@ -25,9 +25,15 @@
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
|
||||
This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
|
||||
so you get additionnal unexpected accounts in the result of the search -->
|
||||
<field name="name" position="after">
|
||||
<field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
|
||||
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
|
||||
</field>
|
||||
<filter name="accounttype" position="after">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
21
account_usability/views/account_account_type.xml
Normal file
21
account_usability/views/account_account_type.xml
Normal file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_type_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_type_tree</field>
|
||||
<field name="model">account.account.type</field>
|
||||
<field name="inherit_id" ref="account.view_account_type_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="include_initial_balance" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
33
account_usability/views/account_analytic_account.xml
Normal file
33
account_usability/views/account_analytic_account.xml
Normal file
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_account_analytic_account_list" model="ir.ui.view">
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" position="after">
|
||||
<field name="group_id" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_account_analytic_account_search" model="ir.ui.view">
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="associatedpartner" position="before">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
22
account_usability/views/account_analytic_group.xml
Normal file
22
account_usability/views/account_analytic_group.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_analytic_group_tree_view" model="ir.ui.view">
|
||||
<field name="model">account.analytic.group</field>
|
||||
<field name="inherit_id" ref="analytic.account_analytic_group_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="parent_id" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
63
account_usability/views/account_invoice_report.xml
Normal file
63
account_usability/views/account_invoice_report.xml
Normal file
@@ -0,0 +1,63 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_report_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<field name="move_id"/>
|
||||
<field name="journal_id" optional="hide"/>
|
||||
<field name="company_id" optional="hide" groups="base.group_multi_company"/>
|
||||
<field name="invoice_date"/>
|
||||
<field name="invoice_date_due"/>
|
||||
<field name="move_type"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="partner_id" optional="hide"/>
|
||||
<field name="country_id" optional="hide"/>
|
||||
<field name="industry_id" optional="hide"/>
|
||||
<field name="invoice_user_id"/>
|
||||
<field name="fiscal_position_id" optional="hide"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_categ_id" optional="hide"/>
|
||||
<field name="account_id" optional="hide"/>
|
||||
<field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="quantity" sum="1"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom"/>
|
||||
<field name="price_subtotal" sum="1"/>
|
||||
<field name="state"/>
|
||||
<field name="payment_state" optional="hide"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
<field name="view_mode">pivot,graph</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
<field name="view_mode">pivot,graph</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<pivot position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -12,11 +12,19 @@
|
||||
<field name="model">account.journal</field>
|
||||
<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'">
|
||||
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<field name="bank_statements_source" position="after">
|
||||
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
|
||||
<field name="account_type_current_assets_id" invisible="1"/>
|
||||
</field>
|
||||
<field name="suspense_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_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>
|
||||
|
||||
@@ -31,13 +39,22 @@
|
||||
<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>
|
||||
|
||||
<record id="view_account_journal_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.tree</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="code" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<record id="view_account_journal_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.search</field>
|
||||
@@ -1,13 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2020 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"/>
|
||||
|
||||
134
account_usability/views/account_move.xml
Normal file
134
account_usability/views/account_move.xml
Normal file
@@ -0,0 +1,134 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2020 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.form</field>
|
||||
<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 name="action_register_payment" position="attributes">
|
||||
<attribute name="class">btn-default</attribute>
|
||||
</button>
|
||||
<button name="action_register_payment" position="before">
|
||||
<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">{'invisible': 1}</attribute>
|
||||
</button>
|
||||
<!-- 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" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
|
||||
<field name="matching_number" optional="hide"/>
|
||||
<field name="reconcile_string" optional="show"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_residual_signed" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.search</field>
|
||||
<field name="model">account.move</field>
|
||||
<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>
|
||||
<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">
|
||||
<filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
|
||||
</filter>
|
||||
</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="matching_number" position="after">
|
||||
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
|
||||
</field>
|
||||
<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">
|
||||
<filter name="unposted" position="before">
|
||||
<filter name="current_year" string="Current Year" domain="[('date', '>=', (context_today().strftime('%Y-01-01'))), ('date', '<=', (context_today().strftime('%Y-12-31')))]"/>
|
||||
<filter name="previous_year" string="Previous Year" domain="[('date', '>=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '<=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
|
||||
<separator/>
|
||||
</filter>
|
||||
<field name="partner_id" position="after">
|
||||
<field name="reconcile_string" />
|
||||
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
|
||||
</field>
|
||||
<filter name="unreconciled" position="before">
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
<attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
|
||||
</filter>
|
||||
<!--
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Name or Reference</attribute>
|
||||
</field> -->
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
|
||||
<!-- Remove 'search_default_misc_filter': 1 -->
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
20
account_usability/views/account_reconcile_model.xml
Normal file
20
account_usability/views/account_reconcile_model.xml
Normal 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>
|
||||
|
||||
<record id="view_account_reconcile_model_form" model="ir.ui.view">
|
||||
<field name="model">account.reconcile.model</field>
|
||||
<field name="inherit_id" ref="account.view_account_reconcile_model_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute> <!-- native value: hide -->
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,16 +1,12 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2018-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- 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>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -11,7 +11,7 @@
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="type_tax_use" position="after">
|
||||
<field name="description" position="after">
|
||||
<field name="price_include" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2024 Akretion (https://www.akretion.com/)
|
||||
Copyright 2021 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -16,7 +16,7 @@
|
||||
<notebook position="inside">
|
||||
<page string="Legal Terms" name="legal_terms">
|
||||
<group string="Invoice Legal Terms" name="static_invoice_terms">
|
||||
<field name="static_invoice_terms" nolabel="1" colspan="2"/>
|
||||
<field name="static_invoice_terms" nolabel="1"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
31
account_usability/views/res_config_settings.xml
Normal file
31
account_usability/views/res_config_settings.xml
Normal file
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2020 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="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">account_usability account config page</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='bank_cash']" position="inside">
|
||||
<div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
|
||||
<div class="o_setting_left_pane"/>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="transfer_account_id"/>
|
||||
<div class="text-muted">
|
||||
Transit account when you transfer money from a bank account of your company to another bank account of your company.
|
||||
</div>
|
||||
<field name="transfer_account_id"/>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_usability/views/res_partner.xml
Normal file
23
account_usability/views/res_partner.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
|
||||
<field name="acc_type"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +1,4 @@
|
||||
from . import account_invoice_mark_sent
|
||||
from . import account_move_reversal
|
||||
#from . import account_group_generate
|
||||
from . import res_config_settings
|
||||
from . import account_group_generate
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2024 Akretion (https://www.akretion.com)
|
||||
# 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).
|
||||
|
||||
@@ -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
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2020-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2020 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).
|
||||
-->
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2024 Akretion France (https://akretion.com/en)
|
||||
# Copyright 2017-2020 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([
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2017-2020 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>
|
||||
29
account_usability/wizard/account_move_reversal.py
Normal file
29
account_usability/wizard/account_move_reversal.py
Normal file
@@ -0,0 +1,29 @@
|
||||
# Copyright 2018-2020 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, models, _
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = 'account.move.reversal'
|
||||
|
||||
# Set default reversal date to original move + 1 day
|
||||
# and raise error if original move has already been reversed
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
assert self._context.get('active_model') == 'account.move'
|
||||
amo = self.env['account.move']
|
||||
moves = amo.browse(self._context['active_ids'])
|
||||
if len(moves) == 1:
|
||||
res['date'] = moves.date + relativedelta(days=1)
|
||||
reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
|
||||
if reversed_move:
|
||||
raise UserError(_(
|
||||
"Move '%s' has already been reversed by move '%s'.") % (
|
||||
reversed_move.reversed_entry_id.display_name,
|
||||
reversed_move.display_name))
|
||||
return res
|
||||
23
account_usability/wizard/account_payment_register_views.xml
Normal file
23
account_usability/wizard/account_payment_register_views.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- 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>
|
||||
12
account_usability/wizard/res_config_settings.py
Normal file
12
account_usability/wizard/res_config_settings.py
Normal file
@@ -0,0 +1,12 @@
|
||||
# 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 fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
transfer_account_id = fields.Many2one(
|
||||
related='company_id.transfer_account_id', readonly=False)
|
||||
@@ -1,3 +0,0 @@
|
||||
from . import models
|
||||
from . import wizards
|
||||
# from .hooks import post_init_hook
|
||||
@@ -1,42 +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).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_usability_akretion', # needed only to access base_usability.group_nobody
|
||||
],
|
||||
'data': [
|
||||
'views/account_account.xml',
|
||||
'views/account_group.xml',
|
||||
# 'views/account_bank_statement.xml',
|
||||
'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',
|
||||
'security/ir.model.access.csv',
|
||||
# 'report/invoice_report.xml', # TODO
|
||||
"views/res_partner.xml",
|
||||
],
|
||||
# 'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'installable': True,
|
||||
# "post_init_hook": "post_init_hook",
|
||||
}
|
||||
@@ -1,15 +0,0 @@
|
||||
diff --git a/addons/account/__init__.py b/addons/account/__init__.py
|
||||
index 138004b0849..07e6475f760 100644
|
||||
--- a/addons/account/__init__.py
|
||||
+++ b/addons/account/__init__.py
|
||||
@@ -45,7 +45,9 @@ def _auto_install_l10n(env):
|
||||
module_list.append('l10n_de_skr03')
|
||||
module_list.append('l10n_de_skr04')
|
||||
else:
|
||||
- if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
|
||||
+ if env['ir.module.module'].search([('name', '=', 'l10n_%s_oca' % country_code.lower())]):
|
||||
+ module_list.append('l10n_%s_oca' % country_code.lower())
|
||||
+ elif env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
|
||||
module_list.append('l10n_' + country_code.lower())
|
||||
else:
|
||||
module_list.append('l10n_generic_coa')
|
||||
@@ -1,9 +0,0 @@
|
||||
# Copyright 2022 Akretion (https://www.akretion.com).
|
||||
# @author Sébastien BEAU <sebastien.beau@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
# from odoo import SUPERUSER_ID, api
|
||||
|
||||
# def post_init_hook(cr, registry):
|
||||
# env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
# env["account.move.line"].update_matching_number()
|
||||
@@ -1,610 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_usability_akretion
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-07-07 14:47+0000\n"
|
||||
"PO-Revision-Date: 2024-07-07 14:47+0000\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_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d account groups already exists in company '%s'. This wizard is designed to"
|
||||
" generate account groups from scratch."
|
||||
msgstr ""
|
||||
"%d groupes de comptes existent déjà dans la société '%s'. Cet assistant "
|
||||
"est conçu pour créer des groupes de comptes à partir de zéro."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
|
||||
"id=%d>%s</a> has been generated."
|
||||
msgstr ""
|
||||
"Une extourne <a href=# data-oe-model=account.move data-oe-"
|
||||
"id=%d>%s</a> a été générée."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
|
||||
#, python-format
|
||||
msgid "%s reversed by %s"
|
||||
msgstr "%s extourné par %s"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_reversal
|
||||
msgid ""
|
||||
"You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.\n"
|
||||
" Already reversed entries are the following :"
|
||||
msgstr "Vous êtes sur le point d'extourner une pièce comptable déjà extournée, ou partiellement extournée (avoir). Vérifiez que c'est bien ce que vous souhaitez faire.\n"
|
||||
" Les pièces comptables déjà extournées sont les suivantes :"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr "Groupes de comptes"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Extourne de l'écriture comptable"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
|
||||
msgid ""
|
||||
"An analytic account with the same code already exists in the same company!"
|
||||
msgstr ""
|
||||
"Un compte analytique avec le même code existe déjà dans la même société !"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Are you sure you want to cancel this invoice?"
|
||||
msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Are you sure you want to cancel this journal entry?"
|
||||
msgstr "Êtes-vous sûr de vouloir annuler cette pièce comptable ?"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_partner_bank
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Cochez cette case si ce compte permet de faire du lettrage entre "
|
||||
"factures et paiements."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Partenaire commercial"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
|
||||
msgid "Credit journal items that are matched with this journal item."
|
||||
msgstr ""
|
||||
"Écritures comptables au crédit qui sont lettrées avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
|
||||
msgid "Debit journal items that are matched with this journal item."
|
||||
msgstr ""
|
||||
"Écritures comptables au débit qui sont lettrées avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr "Débit ou crédit"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__blocked
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__blocked
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__blocked
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Dispute"
|
||||
msgstr "Litige"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
|
||||
msgid ""
|
||||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||||
"customers or sales orders/invoices. The default value comes from the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
||||
"à des clients spécifiques ou à des bons de commande/factures. La valeur par"
|
||||
" défaut provient de la fiche client."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr "Lettrage total"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr "Lettré totalement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_group_generate
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
|
||||
msgid "Generate Account Groups"
|
||||
msgstr "Générer les groupes de comptes"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
|
||||
msgid "Has Attachment"
|
||||
msgstr "Possède une pièce jointe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
|
||||
msgid "Has Discount"
|
||||
msgstr "A une remise"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
|
||||
msgid "Hide and Disable Bank Statement Balance"
|
||||
msgstr "Masquer et désactiver le solde du relevé de compte"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
|
||||
msgid "International Article Number used for product identification."
|
||||
msgstr ""
|
||||
"Numéro d'article international utilisé pour identifier cet article."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistiques de facturation"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Label, Reference, Account or Partner"
|
||||
msgstr "Libellé, Référence, Compte ou Partenaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr "Mentions légales"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Mark as Sent"
|
||||
msgstr "Marquer comme envoyé"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Mark invoices as sent"
|
||||
msgstr "Marquer les factures comme envoyées"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
|
||||
msgid "Misc"
|
||||
msgstr "Divers"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr "Pièce jointe manquante"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr "Crédit de lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr "Débit de lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr "Secteur d’activité du partenaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Payment Status"
|
||||
msgstr "État de paiement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr "Préfixe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_report_search
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr "Code barre du produit"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
|
||||
msgid "Sale Dates"
|
||||
msgstr "Dates de vente"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
"message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr "HT"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr "TTC"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The code of account '%s' is %d caracters. It cannot be inferior to level "
|
||||
"(%d)."
|
||||
msgstr ""
|
||||
"Le code du compte '%s' fait %d caractères. Il ne peut pas être "
|
||||
"inférieur au niveau (%d)."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr "Le niveau doit être >= 1."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "This"
|
||||
msgstr "Ce"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
|
||||
msgid "This incoterm code already exists."
|
||||
msgstr "Ce code incoterm existe déjà."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
|
||||
msgid ""
|
||||
"This information appear on invoice qweb report (you may use it for your own "
|
||||
"report)"
|
||||
msgstr ""
|
||||
"Cette information apparait sur le rapport qweb de la facture (vous pouvez "
|
||||
"les utiliser pour votre propre rapport)"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This journal entry has been generated as the reverse of <a href=# data-oe-"
|
||||
"model=account.move data-oe-id=%d>%s</a>."
|
||||
msgstr ""
|
||||
"Cette pièce comptable a été générée comme extourne de <a href=# data-oe-"
|
||||
"model=account.move data-oe-id=%d>%s</a>."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
msgid ""
|
||||
"This wizard is designed to auto-generate account groups from the chart of "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
|
||||
"à partir du plan comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
|
||||
msgstr ""
|
||||
"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
|
||||
"sélectionnées et comptabilisées."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr "À envoyer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr "Non lettré ou partiellement lettré"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr "Voir la pièce comptable en vue formulaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
|
||||
msgid ""
|
||||
"When this option is enabled, the start and end balance is not displayed on "
|
||||
"the bank statement form view, and the check of the end balance vs the real "
|
||||
"end balance is disabled. When you enable this option, you process the "
|
||||
"statement lines without considering the start/end balance and you regularly "
|
||||
"check the accounting balance of the bank account vs the amount of your bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Lorsque cette option est activée, le solde de début et de fin ne s'affiche "
|
||||
"pas sur la vue du formulaire du relevé de compte, et la vérification du solde"
|
||||
" final vs le solde final réel est désactivée. Lorsque vous activez cette "
|
||||
"option, vous traitez les lignes de relevé de compte sans tenir compte du solde de "
|
||||
"début/fin et vous vérifiez régulièrement le solde du compte "
|
||||
"bancaire vs le montant sur votre compte en banque."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "is marked as <b>disputed</b>."
|
||||
msgstr "est marquée <b>en litige</b>."
|
||||
@@ -1,15 +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 models
|
||||
|
||||
|
||||
class AccountIncoterms(models.Model):
|
||||
_inherit = 'account.incoterms'
|
||||
_rec_names_search = ["name", "code"]
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_unique',
|
||||
'unique(code)',
|
||||
'This incoterm code already exists.')]
|
||||
@@ -1,50 +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 api, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
hide_bank_statement_balance = fields.Boolean(
|
||||
string='Hide and Disable Bank Statement Balance',
|
||||
help="When this option is enabled, the start and end balance is "
|
||||
"not displayed on the bank statement form view, and the check of "
|
||||
"the end balance vs the real end balance is disabled. When you enable "
|
||||
"this option, you process the statement lines without considering "
|
||||
"the start/end balance and you regularly check the accounting balance "
|
||||
"of the bank account vs the amount of your bank account."
|
||||
)
|
||||
|
||||
@api.depends('name', 'currency_id', 'company_id', 'code')
|
||||
@api.depends_context('journal_show_code_only')
|
||||
def _compute_display_name(self):
|
||||
if self._context.get('journal_show_code_only'):
|
||||
for journal in self:
|
||||
journal.display_name = journal.code
|
||||
else:
|
||||
for journal in self:
|
||||
name = f"[{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
|
||||
|
||||
# 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
|
||||
@@ -1,193 +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 datetime import timedelta
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.osv import expression
|
||||
from odoo.tools import float_is_zero
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
invoice_date_due = fields.Date(tracking=True)
|
||||
invoice_payment_term_id = fields.Many2one(tracking=True)
|
||||
journal_id = fields.Many2one(tracking=True)
|
||||
fiscal_position_id = fields.Many2one(tracking=True)
|
||||
amount_total = fields.Monetary(tracking=True)
|
||||
# for invoice report
|
||||
has_discount = fields.Boolean(compute='_compute_has_discount')
|
||||
# has_attachment is useful for those who use attachment to archive
|
||||
# supplier invoices. It allows them to find supplier invoices
|
||||
# that don't have any attachment
|
||||
has_attachment = fields.Boolean(
|
||||
compute='_compute_has_attachment', search='_search_has_attachment')
|
||||
sale_dates = fields.Char(
|
||||
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,
|
||||
# )
|
||||
# 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")
|
||||
# ]
|
||||
# )
|
||||
|
||||
# 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')
|
||||
for inv in self:
|
||||
has_discount = False
|
||||
for line in inv.invoice_line_ids:
|
||||
if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
|
||||
def _compute_has_attachment(self):
|
||||
iao = self.env['ir.attachment']
|
||||
for move in self:
|
||||
if iao.search_count([
|
||||
('res_model', '=', 'account.move'),
|
||||
('res_id', '=', move.id),
|
||||
('type', '=', 'binary'),
|
||||
('company_id', '=', move.company_id.id)]):
|
||||
move.has_attachment = True
|
||||
else:
|
||||
move.has_attachment = False
|
||||
|
||||
def _search_has_attachment(self, operator, value):
|
||||
att_inv_ids = {}
|
||||
if operator == '=':
|
||||
search_res = self.env['ir.attachment'].search_read([
|
||||
('res_model', '=', 'account.move'),
|
||||
('type', '=', 'binary'),
|
||||
('res_id', '!=', False)], ['res_id'])
|
||||
for att in search_res:
|
||||
att_inv_ids[att['res_id']] = True
|
||||
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
|
||||
return res
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.move.line'].search([
|
||||
('display_type', '=', 'product'),
|
||||
('move_id', 'in', self.ids),
|
||||
('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
return True
|
||||
|
||||
# for report
|
||||
def py3o_lines_layout(self):
|
||||
self.ensure_one()
|
||||
res = []
|
||||
has_sections = False
|
||||
subtotal = 0.0
|
||||
sign = self.move_type == 'out_refund' and -1 or 1
|
||||
# Warning: the order of invoice line is forced in the view
|
||||
# <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
|
||||
# it's not the same as the _order in the class AccountMoveLine
|
||||
lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
|
||||
for line in lines:
|
||||
if line.display_type == 'line_section':
|
||||
# insert line
|
||||
if has_sections:
|
||||
res.append({'subtotal': subtotal})
|
||||
subtotal = 0.0 # reset counter
|
||||
has_sections = True
|
||||
else:
|
||||
if line.display_type == 'product':
|
||||
subtotal += line.price_subtotal * sign
|
||||
res.append({'line': line})
|
||||
if has_sections: # insert last subtotal line
|
||||
res.append({'subtotal': subtotal})
|
||||
# res:
|
||||
# [
|
||||
# {'line': account_invoice_line(1) with display_type=='line_section'},
|
||||
# {'line': account_invoice_line(2) with display_type=='product'},
|
||||
# {'line': account_invoice_line(3) with display_type=='product'},
|
||||
# {'line': account_invoice_line(4) with display_type=='line_note'},
|
||||
# {'subtotal': 8932.23},
|
||||
# ]
|
||||
return res
|
||||
|
||||
def _compute_sales_dates(self):
|
||||
""" French law requires to set sale order dates into invoice
|
||||
returned string: "sale1 (date1), sale2 (date2) ..."
|
||||
"""
|
||||
for move in self:
|
||||
sales = move.invoice_line_ids.mapped(
|
||||
'sale_line_ids').mapped('order_id')
|
||||
dates = ["%s (%s)" % (
|
||||
x.name, format_date(move.env, x.date_order))
|
||||
for x in sales]
|
||||
move.sale_dates = ", ".join(dates)
|
||||
|
||||
# allow to manually create moves not only in general journals,
|
||||
# but also in cash journal and check journals (= bank journals not linked to a bank account)
|
||||
@api.depends('company_id', 'invoice_filter_type_domain')
|
||||
def _compute_suitable_journal_ids(self):
|
||||
for move in self:
|
||||
if move.invoice_filter_type_domain:
|
||||
super(AccountMove, move)._compute_suitable_journal_ids()
|
||||
else:
|
||||
company_id = move.company_id.id or self.env.company.id
|
||||
domain = expression.AND([
|
||||
[('company_id', '=', company_id)],
|
||||
expression.OR([
|
||||
[('type', 'in', ('general', 'cash'))],
|
||||
[('type', '=', 'bank'), ('bank_account_id', '=', False)]
|
||||
])
|
||||
])
|
||||
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):
|
||||
# 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()
|
||||
|
||||
def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
|
||||
# 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
|
||||
return date
|
||||
@@ -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()
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -1,22 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2024 Akretion France (https://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_account_analytic_line_tree_inherit_account" model="ir.ui.view">
|
||||
<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>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,52 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2024 Akretion (https://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_report_view_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<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="quantity" position="after">
|
||||
<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_search" model="ir.ui.view">
|
||||
<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>
|
||||
</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>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="view_mode">pivot,graph</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,103 +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_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<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>
|
||||
<button name="preview_invoice" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</button>
|
||||
<!-- move field is_move_sent 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>
|
||||
<xpath expr="//field[@name='line_ids']/list/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">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
<!--
|
||||
<field name="invoice_source_email" position="after">
|
||||
<field name="blocked"/>
|
||||
</field>
|
||||
<div role="alert" position="after">
|
||||
<div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
|
||||
class="alert alert-warning" role="alert" style="margin-bottom:0px;"
|
||||
attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
|
||||
This <field name="move_type"/> is marked as <b>disputed</b>.
|
||||
</div>
|
||||
</div> -->
|
||||
<xpath expr="//field[@name='duplicated_ref_ids']/.." position="attributes">
|
||||
<!-- show duplicate warning not only in draft state, but also in posted state -->
|
||||
<attribute name="invisible">not duplicated_ref_ids</attribute>
|
||||
</xpath>
|
||||
<button name="button_cancel" invisible="not id or state != 'draft' or 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">
|
||||
<attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_residual_signed" position="attributes">
|
||||
<!-- switch from hide to show -->
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.search</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="due_date" position="after">
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
<!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
|
||||
</filter>
|
||||
<filter name="partner" position="before">
|
||||
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
|
||||
</filter>
|
||||
<filter name="status" position="after">
|
||||
<filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="journal_id" position="after">
|
||||
<field name="search_account_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -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>
|
||||
@@ -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>
|
||||
@@ -1,30 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2024 Akretion (https://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">
|
||||
<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">
|
||||
<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>
|
||||
@@ -1,33 +0,0 @@
|
||||
# Copyright 2018-2024 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
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = 'account.move.reversal'
|
||||
|
||||
already_reversed_warning = fields.Text(compute="_compute_already_reversed_warning")
|
||||
|
||||
@api.depends("move_ids")
|
||||
def _compute_already_reversed_warning(self):
|
||||
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
|
||||
|
||||
# Set default reversal date to original move + 1 day
|
||||
# and raise error if original move has already been reversed
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
assert self._context.get('active_model') == 'account.move'
|
||||
amo = self.env['account.move']
|
||||
moves = amo.browse(self._context['active_ids'])
|
||||
if len(moves) == 1:
|
||||
res['date'] = moves.date + timedelta(1)
|
||||
return res
|
||||
@@ -1,23 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_move_reversal" model="ir.ui.view">
|
||||
<field name="model">account.move.reversal</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_reversal"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="residual" position="before">
|
||||
<div
|
||||
class="alert alert-warning"
|
||||
role="alert"
|
||||
invisible="not already_reversed_warning"
|
||||
>
|
||||
You are about to reverse entries that have already been reversed:
|
||||
<field
|
||||
name="already_reversed_warning"
|
||||
/>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user