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18.0
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16.0-no_de
| Author | SHA1 | Date | |
|---|---|---|---|
|
8b0f12eb27 |
@@ -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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@@ -18,5 +18,5 @@
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'wizard/account_move_update_view.xml',
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'views/account_move.xml',
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],
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'installable': True,
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'installable': False,
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}
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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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#. 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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#. 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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#. 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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#. 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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#. 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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#. 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"
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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_origin
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msgid "Source Document"
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msgstr ""
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#. module: account_invoice_update_wizard
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#: 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."
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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 ""
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"The original payment term '%s' doesn't have the same terms (number of terms "
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"and/or amount) as the new payment term '%s'. You can only switch to a "
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"payment term that has the same number of terms with the same amount."
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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 ""
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"This wizard doesn't support the update of payment terms on an invoice which "
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"is partially or fully paid."
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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__move_type
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msgid "Type"
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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 "Update"
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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.view_move_form_inherit
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msgid "Update Invoice"
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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 "Update Invoice 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_line_update
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msgid "Update non-legal fields of invoice lines"
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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__parent_id
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msgid "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_update
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msgid "Wizard to update non-legal fields of invoice"
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msgstr ""
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@@ -1,250 +0,0 @@
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
||||
# * account_invoice_update_wizard
|
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#
|
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msgid ""
|
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msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
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"Language: \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 "Montant"
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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 "Compte Analytique"
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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 "Tag Analytique"
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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_bank_id
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msgid "Bank Account"
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msgstr "Compte Bancaire"
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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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#, fuzzy
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msgid "Bill Reference"
|
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msgstr "Reference Client"
|
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|
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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 "Annuler"
|
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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__company_id
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msgid "Company"
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msgstr "Société"
|
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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__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
|
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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
|
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msgid "Created on"
|
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msgstr "Créé le"
|
||||
|
||||
#. 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"
|
||||
msgstr "Devise"
|
||||
|
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#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
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#, 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"
|
||||
@@ -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
|
||||
|
||||
@@ -17,11 +17,10 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
move_type = fields.Selection(related='invoice_id.move_type')
|
||||
company_id = fields.Many2one(related='invoice_id.company_id')
|
||||
partner_id = fields.Many2one(related='invoice_id.partner_id')
|
||||
invoice_user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
invoice_payment_term_id = fields.Many2one(
|
||||
'account.payment.term', string='Payment Term')
|
||||
ref = fields.Char(string='Reference') # field label is customized in the view
|
||||
invoice_date = fields.Date()
|
||||
invoice_origin = fields.Char(string='Source Document')
|
||||
partner_bank_id = fields.Many2one(
|
||||
'res.partner.bank', string='Bank Account')
|
||||
@@ -31,11 +30,11 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
@api.model
|
||||
def _simple_fields2update(self):
|
||||
'''List boolean, date, datetime, char, text fields'''
|
||||
return ['ref', 'invoice_origin', 'invoice_date']
|
||||
return ['ref', 'invoice_origin']
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
return ['invoice_payment_term_id', 'invoice_user_id', 'partner_bank_id']
|
||||
return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
|
||||
|
||||
@api.model
|
||||
def _prepare_default_get(self, invoice):
|
||||
@@ -45,14 +44,17 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
for m2ofield in self._m2o_fields2update():
|
||||
res[m2ofield] = invoice[m2ofield].id or False
|
||||
for line in invoice.invoice_line_ids:
|
||||
aa_tags = line.analytic_tag_ids
|
||||
aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
|
||||
res['line_ids'].append([0, 0, {
|
||||
'invoice_line_id': line.id,
|
||||
'sequence': line.sequence,
|
||||
'name': line.name,
|
||||
'quantity': line.quantity,
|
||||
'price_subtotal': line.price_subtotal,
|
||||
'analytic_distribution': line.analytic_distribution,
|
||||
'analytic_account_id': line.analytic_account_id.id,
|
||||
'currency_id': line.currency_id.id,
|
||||
'analytic_tag_ids': aa_tags,
|
||||
'display_type': line.display_type,
|
||||
}])
|
||||
return res
|
||||
|
||||
@@ -85,15 +87,15 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
|
||||
@api.model
|
||||
def _line_simple_fields2update(self):
|
||||
return ["name", "analytic_distribution"]
|
||||
return ["name"]
|
||||
|
||||
@api.model
|
||||
def _line_m2o_fields2update(self):
|
||||
return []
|
||||
return ["analytic_account_id"]
|
||||
|
||||
@api.model
|
||||
def _line_m2m_fields2update(self):
|
||||
return []
|
||||
return ["analytic_tag_ids"]
|
||||
|
||||
@api.model
|
||||
def _prepare_invoice_line(self, line):
|
||||
@@ -106,9 +108,30 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
vals[field] = line[field].id
|
||||
for field in self._line_m2m_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = [Command.set(line[field].ids)]
|
||||
vals[field] = [(6, 0, line[field].ids)]
|
||||
return vals
|
||||
|
||||
def _prepare_move_line_and_analytic_line(self, inv_line):
|
||||
mlvals = {}
|
||||
alvals = {}
|
||||
inv_line_upd = self.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == inv_line)
|
||||
|
||||
ini_aa = inv_line.analytic_account_id
|
||||
new_aa = inv_line_upd.analytic_account_id
|
||||
|
||||
if ini_aa != new_aa:
|
||||
mlvals['analytic_account_id'] = new_aa.id
|
||||
alvals['account_id'] = new_aa.id
|
||||
|
||||
ini_aa_tags = inv_line.analytic_tag_ids
|
||||
new_aa_tags = inv_line_upd.analytic_tag_ids
|
||||
|
||||
if ini_aa_tags != new_aa_tags:
|
||||
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
return mlvals, alvals
|
||||
|
||||
def _update_payment_term_move(self):
|
||||
self.ensure_one()
|
||||
inv = self.invoice_id
|
||||
@@ -121,7 +144,7 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
# the reconcile marks to put the new maturity date on the right
|
||||
# lines
|
||||
if inv.payment_id:
|
||||
raise UserError(self.env._(
|
||||
raise UserError(_(
|
||||
"This wizard doesn't support the update of payment "
|
||||
"terms on an invoice which is partially or fully "
|
||||
"paid."))
|
||||
@@ -145,7 +168,7 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
mlines[amount] = [line]
|
||||
for iamount, lines in mlines.items():
|
||||
if len(lines) != len(new_pterm.get(iamount, [])):
|
||||
raise UserError(self.env._(
|
||||
raise UserError(_(
|
||||
"The original payment term '%s' doesn't have the "
|
||||
"same terms (number of terms and/or amount) as the "
|
||||
"new payment term '%s'. You can only switch to a "
|
||||
@@ -165,55 +188,64 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
if ivals:
|
||||
updated = True
|
||||
inv.write(ivals)
|
||||
if inv:
|
||||
for ml in inv.line_ids.filtered(
|
||||
# we are only interested in invoice lines, not tax lines
|
||||
lambda rec: bool(rec.product_id)
|
||||
):
|
||||
if ml.credit == 0.0:
|
||||
continue
|
||||
analytic_account = ml.analytic_account_id
|
||||
mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
|
||||
if mlvals:
|
||||
updated = True
|
||||
ml.write(mlvals)
|
||||
aalines = ml.analytic_line_ids
|
||||
if aalines and alvals:
|
||||
updated = True
|
||||
if ('account_id' in alvals and
|
||||
alvals['account_id'] is False):
|
||||
former_aa = analytic_account
|
||||
to_remove_aalines = aalines.filtered(
|
||||
lambda rec: rec.account_id == former_aa)
|
||||
# remove existing analytic line
|
||||
to_remove_aalines.unlink()
|
||||
else:
|
||||
aalines.write(alvals)
|
||||
elif 'account_id' in alvals:
|
||||
# Create analytic lines if analytic account
|
||||
# is added later
|
||||
ml.create_analytic_lines()
|
||||
for line in self.line_ids:
|
||||
ilvals = self._prepare_invoice_line(line)
|
||||
if ilvals:
|
||||
updated = True
|
||||
# note that updating analytic_distribution will delete/re-create
|
||||
# the analytic line with inverse method, we do not need additional
|
||||
# logic about that.
|
||||
line.invoice_line_id.write(ilvals)
|
||||
if updated:
|
||||
inv.message_post(body=self.env._(
|
||||
inv.message_post(body=_(
|
||||
'Non-legal fields of invoice updated via the Invoice Update '
|
||||
'wizard.'))
|
||||
# Purge existing PDF
|
||||
report = self.env.ref("account.account_invoices")
|
||||
attachment = report.retrieve_attachment(inv)
|
||||
# attachment may be None
|
||||
if attachment:
|
||||
attachment.unlink()
|
||||
return True
|
||||
|
||||
|
||||
class AccountMoveLineUpdate(models.TransientModel):
|
||||
_name = 'account.move.line.update'
|
||||
_description = 'Update non-legal fields of invoice lines'
|
||||
_order = "sequence, name"
|
||||
|
||||
sequence = fields.Integer()
|
||||
parent_id = fields.Many2one(
|
||||
'account.move.update', string='Wizard', ondelete='cascade')
|
||||
invoice_line_id = fields.Many2one(
|
||||
'account.move.line', string='Invoice Line', readonly=True)
|
||||
name = fields.Text(string='Description', required=True)
|
||||
display_type = fields.Selection(
|
||||
related="invoice_line_id.display_type",
|
||||
help="Technical field for UX purpose.")
|
||||
display_type = fields.Selection([
|
||||
('line_section', "Section"),
|
||||
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
|
||||
quantity = fields.Float(
|
||||
string='Quantity', digits='Product Unit of Measure', readonly=True)
|
||||
price_subtotal = fields.Monetary(
|
||||
string='Amount', readonly=True)
|
||||
analytic_account_id = fields.Many2one(
|
||||
'account.analytic.account', string='Analytic Account')
|
||||
analytic_tag_ids = fields.Many2many(
|
||||
'account.analytic.tag', string='Analytic Tags')
|
||||
currency_id = fields.Many2one('res.currency', readonly=True)
|
||||
analytic_distribution = fields.Json(
|
||||
string="Analytic",
|
||||
# compute="_compute_writeoff_analytic_distribution",
|
||||
# readonly=False,
|
||||
# store=True,
|
||||
# precompute=True,
|
||||
)
|
||||
analytic_precision = fields.Integer(
|
||||
default=lambda self: self.env["decimal.precision"].precision_get(
|
||||
"Percentage Analytic"
|
||||
),
|
||||
)
|
||||
|
||||
@@ -15,33 +15,25 @@
|
||||
<field name="move_type" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field string="Bill Date" invisible="move_type not in ('in_invoice', 'in_refund')" name="invoice_date"/>
|
||||
<field string="Bill Reference" invisible="move_type not in ('in_invoice', 'in_refund')" name="ref"/>
|
||||
<field string="Customer Reference" invisible="move_type not in ('out_invoice', 'out_refund')" name="ref"/>
|
||||
<field string="Ref" invisible="move_type != 'entry'" name="ref"/>
|
||||
<field name="invoice_origin" invisible="move_type == 'entry'"/>
|
||||
<!-- update of payment term is broken -->
|
||||
<!-- <field name="invoice_payment_term_id" widget="selection"/>-->
|
||||
<field name="partner_bank_id" invisible="move_type == 'entry'"/>
|
||||
<field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
|
||||
<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
|
||||
<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
|
||||
<field name="invoice_origin"/>
|
||||
<field name="invoice_payment_term_id" widget="selection"/>
|
||||
<field name="partner_bank_id"/>
|
||||
<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1" widget="section_and_note_one2many">
|
||||
<list editable="bottom" create="false" delete="false" edit="true">
|
||||
<field name="invoice_line_id" column_invisible="1"/>
|
||||
<field name="display_type" column_invisible="1"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<field name="line_ids" nolabel="1">
|
||||
<tree editable="bottom" create="false" delete="false" edit="true">
|
||||
<field name="invoice_line_id" invisible="1"/>
|
||||
<field name="display_type" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="name"/>
|
||||
<field name="quantity" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
|
||||
<field name="price_subtotal" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
|
||||
<field
|
||||
name="analytic_distribution"
|
||||
widget="analytic_distribution"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'account_field': 'account_id', 'business_domain': 'general'}"
|
||||
invisible="display_type != 'product'"
|
||||
/>
|
||||
</list>
|
||||
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
|
||||
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
|
||||
<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
|
||||
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': False,
|
||||
}
|
||||
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>
|
||||
@@ -29,5 +29,4 @@ This module has been written by Alexis de Lattre from Akretion
|
||||
'depends': ['pos_sale', 'account_product_fiscal_classification'],
|
||||
"data": ['report/sale_report_view.xml'],
|
||||
'auto_install': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -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
|
||||
@@ -17,10 +14,10 @@ Account Usability
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion
|
||||
:target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
|
||||
:alt: akretion/odoo-usability
|
||||
|
||||
|badge1| |badge2| |badge3|
|
||||
|badge1| |badge2| |badge3|
|
||||
|
||||
This modules adds the following functions:
|
||||
|
||||
@@ -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.
|
||||
|
||||
@@ -1,3 +1,3 @@
|
||||
from . import models
|
||||
from . import wizards
|
||||
# from .hooks import post_init_hook
|
||||
from . import wizard
|
||||
from .hooks import post_init_hook
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
@@ -12,30 +12,26 @@
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_usability_akretion', # needed only to access base_usability.group_nobody
|
||||
'base_usability', # needed only to access base_usability.group_nobody
|
||||
],
|
||||
'data': [
|
||||
'views/account_account.xml',
|
||||
'views/account_group.xml',
|
||||
# 'views/account_bank_statement.xml',
|
||||
'views/account_invoice_report.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',
|
||||
'views/account_report.xml',
|
||||
'wizard/account_invoice_mark_sent_view.xml',
|
||||
'wizard/account_group_generate_view.xml',
|
||||
'wizard/account_payment_register_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
# 'report/invoice_report.xml', # 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')
|
||||
@@ -2,8 +2,8 @@
|
||||
# @author Sébastien BEAU <sebastien.beau@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
# from odoo import SUPERUSER_ID, api
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
# def post_init_hook(cr, registry):
|
||||
# env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
# env["account.move.line"].update_matching_number()
|
||||
def post_init_hook(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env["account.move.line"].update_matching_number()
|
||||
|
||||
691
account_usability_akretion/i18n/account_usability.pot
Normal file
691
account_usability_akretion/i18n/account_usability.pot
Normal file
@@ -0,0 +1,691 @@
|
||||
# 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_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 ""
|
||||
@@ -6,8 +6,8 @@ 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"
|
||||
"POT-Creation-Date: 2023-06-08 14:47+0000\n"
|
||||
"PO-Revision-Date: 2023-06-08 14:47+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -23,7 +23,7 @@ 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 "
|
||||
"%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_akretion
|
||||
@@ -34,23 +34,6 @@ 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
|
||||
@@ -67,7 +50,7 @@ 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"
|
||||
msgstr "Extourne d'écritures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
|
||||
@@ -94,10 +77,9 @@ 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 ?"
|
||||
msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
|
||||
|
||||
#. 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"
|
||||
@@ -119,18 +101,18 @@ 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 "
|
||||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||||
"factures et paiements."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Partenaire commercial"
|
||||
msgstr "Parternaire commercial"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_company
|
||||
@@ -145,7 +127,7 @@ msgstr "Société"
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
|
||||
@@ -162,14 +144,12 @@ 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."
|
||||
msgstr "Écritures comptables au crédit qui correspondent à 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."
|
||||
msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
@@ -182,14 +162,6 @@ msgstr "Débit ou crédit"
|
||||
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
|
||||
@@ -216,13 +188,13 @@ msgid ""
|
||||
"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."
|
||||
"à des clients particuliers ou à des bons de commande/factures. La valeur "
|
||||
"par défaut provient du 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"
|
||||
msgstr "Marque de lettrage"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
@@ -263,29 +235,29 @@ msgstr "Possède une pièce jointe"
|
||||
#: 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"
|
||||
msgstr "A une réduction"
|
||||
|
||||
#. 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"
|
||||
msgstr "Masquer et désactiver le solde du relevé bancaire"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
msgstr "Incoterms"
|
||||
|
||||
#. 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."
|
||||
"Numéro d'article international (IAN) utilisé pour identifier cet article."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
|
||||
@@ -301,7 +273,7 @@ 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"
|
||||
msgstr "Statistiques des factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_journal
|
||||
@@ -309,7 +281,7 @@ msgstr "Statistiques de facturation"
|
||||
#: 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 ""
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move
|
||||
@@ -381,6 +353,13 @@ msgstr "Divers"
|
||||
msgid "Missing Attachment"
|
||||
msgstr "Pièce jointe manquante"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
|
||||
#, python-format
|
||||
msgid "Move '%s' has already been reversed by move '%s'."
|
||||
msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
@@ -404,7 +383,7 @@ 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"
|
||||
msgstr "Etat de paiement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
|
||||
@@ -430,11 +409,6 @@ msgstr "Préfixe"
|
||||
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"
|
||||
@@ -463,7 +437,7 @@ msgid ""
|
||||
"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. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
@@ -494,8 +468,8 @@ 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)."
|
||||
"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
|
||||
"inférieur à (%d)."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
|
||||
@@ -512,11 +486,6 @@ msgstr ""
|
||||
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."
|
||||
@@ -530,8 +499,9 @@ 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)"
|
||||
"Cette information apparait sur le rapport qweb de la facture (vous "
|
||||
"pouvez les utiliser pour votre propre rapport)"
|
||||
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
@@ -541,7 +511,7 @@ 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-"
|
||||
"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
|
||||
"model=account.move data-oe-id=%d>%s</a>."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
@@ -570,12 +540,12 @@ msgstr "À envoyer"
|
||||
#: 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 ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
@@ -595,16 +565,11 @@ msgid ""
|
||||
"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."
|
||||
"account (the 2 processes are managed separately)."
|
||||
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>."
|
||||
"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
|
||||
"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
|
||||
"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
|
||||
"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
|
||||
"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
|
||||
"(les 2 processus sont gérés séparément)."
|
||||
|
||||
@@ -0,0 +1,9 @@
|
||||
# Copyright 2020 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env["account.move.line"].update_matching_number()
|
||||
@@ -1,8 +1,9 @@
|
||||
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
|
||||
|
||||
19
account_usability_akretion/models/account_account.py
Normal file
19
account_usability_akretion/models/account_account.py
Normal file
@@ -0,0 +1,19 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = 'account.account'
|
||||
|
||||
@api.depends('name', 'code')
|
||||
def name_get(self):
|
||||
if self._context.get('account_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code))
|
||||
return res
|
||||
else:
|
||||
return super().name_get()
|
||||
@@ -1,20 +1,21 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountAnalyticAccount(models.Model):
|
||||
_inherit = 'account.analytic.account'
|
||||
|
||||
@api.depends_context('analytic_account_show_code_only')
|
||||
def _compute_display_name(self):
|
||||
def name_get(self):
|
||||
if self._context.get('analytic_account_show_code_only'):
|
||||
for rec in self:
|
||||
rec.display_name = rec.code or rec.name
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code or record.name))
|
||||
return res
|
||||
else:
|
||||
return super()._compute_display_name()
|
||||
return super().name_get()
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_company_unique',
|
||||
|
||||
104
account_usability_akretion/models/account_bank_statement.py
Normal file
104
account_usability_akretion/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()
|
||||
@@ -1,15 +1,31 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountIncoterms(models.Model):
|
||||
_inherit = 'account.incoterms'
|
||||
_rec_names_search = ["name", "code"]
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_unique',
|
||||
'unique(code)',
|
||||
'This incoterm code already exists.')]
|
||||
|
||||
@api.depends('code', 'name')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def name_search(self, name='', args=None, operator='ilike', limit=100):
|
||||
if args is None:
|
||||
args = []
|
||||
if name and operator == 'ilike':
|
||||
recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -15,36 +15,44 @@ class AccountJournal(models.Model):
|
||||
"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."
|
||||
"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)
|
||||
|
||||
@api.depends('name', 'currency_id', 'company_id', 'code')
|
||||
@api.depends_context('journal_show_code_only')
|
||||
def _compute_display_name(self):
|
||||
@api.depends(
|
||||
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
|
||||
def name_get(self):
|
||||
res = []
|
||||
if self._context.get('journal_show_code_only'):
|
||||
for journal in self:
|
||||
journal.display_name = journal.code
|
||||
res.append((journal.id, journal.code))
|
||||
return res
|
||||
else:
|
||||
for journal in self:
|
||||
name = f"[{journal.code}] {journal.name}"
|
||||
name = "[%s] %s" % (journal.code, journal.name)
|
||||
if (
|
||||
journal.currency_id and
|
||||
journal.currency_id != journal.company_id.currency_id):
|
||||
name = f"{name} ({journal.currency_id.name})"
|
||||
journal.display_name = name
|
||||
name = "%s (%s)" % (name, journal.currency_id.name)
|
||||
res.append((journal.id, name))
|
||||
return res
|
||||
|
||||
# def open_outstanding_payments(self):
|
||||
# self.ensure_one()
|
||||
# action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
# "account.action_account_moves_all")
|
||||
# action['domain'] = [
|
||||
# ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
|
||||
# ('journal_id', '=', self.id),
|
||||
# ('display_type', 'not in', ('line_section', 'line_note')),
|
||||
# ('parent_state', '!=', 'cancel'),
|
||||
# ]
|
||||
# action['context'] = {
|
||||
# 'search_default_unreconciled': True,
|
||||
# 'search_default_posted': True,
|
||||
# }
|
||||
# return action
|
||||
def open_outstanding_payments(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account.action_account_moves_all")
|
||||
action['domain'] = [
|
||||
('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
|
||||
('journal_id', '=', self.id),
|
||||
('display_type', 'not in', ('line_section', 'line_note')),
|
||||
('parent_state', '!=', 'cancel'),
|
||||
]
|
||||
action['context'] = {
|
||||
'search_default_unreconciled': True,
|
||||
'search_default_posted': True,
|
||||
}
|
||||
return action
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -6,6 +6,7 @@ from datetime import timedelta
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.osv import expression
|
||||
from odoo.tools import float_is_zero
|
||||
from odoo.tools.misc import format_date
|
||||
@@ -16,6 +17,9 @@ _logger = logging.getLogger(__name__)
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
# By default, we can still modify "ref" when account move is posted
|
||||
# which seems a bit lazy for me...
|
||||
ref = fields.Char(states={'posted': [('readonly', True)]})
|
||||
invoice_date_due = fields.Date(tracking=True)
|
||||
invoice_payment_term_id = fields.Many2one(tracking=True)
|
||||
journal_id = fields.Many2one(tracking=True)
|
||||
@@ -32,34 +36,6 @@ class AccountMove(models.Model):
|
||||
compute="_compute_sales_dates",
|
||||
help="This information appear on invoice qweb report "
|
||||
"(you may use it for your own report)")
|
||||
# The native "blocked" field (bool) on account.move.line has been removed in v18
|
||||
# blocked = fields.Boolean(
|
||||
# compute="_compute_blocked",
|
||||
# inverse="_inverse_blocked",
|
||||
# store=True,
|
||||
# string="Dispute",
|
||||
# tracking=True,
|
||||
# )
|
||||
# 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')
|
||||
@@ -95,6 +71,35 @@ class AccountMove(models.Model):
|
||||
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
|
||||
return res
|
||||
|
||||
# when you have an invoice created from a lot of sale orders, the 'name'
|
||||
# field is very large, which makes the name_get() of that invoice very big
|
||||
# which screws-up the form view of that invoice because of the link at the
|
||||
# top of the screen
|
||||
# That's why we have to cut the name_get() when it's too long
|
||||
def name_get(self):
|
||||
old_res = super().name_get()
|
||||
res = []
|
||||
for old_re in old_res:
|
||||
name = old_re[1]
|
||||
if name and len(name) > 100:
|
||||
# nice cut
|
||||
name = '%s ...' % ', '.join(name.split(', ')[:3])
|
||||
# if not enough, hard cut
|
||||
if len(name) > 120:
|
||||
name = '%s ...' % old_re[1][:120]
|
||||
res.append((old_re[0], name))
|
||||
return res
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
reverse_moves = super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel)
|
||||
# In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
|
||||
# of the invoice and in the chatter of the refund
|
||||
if len(self) == 1 and len(reverse_moves) == 1:
|
||||
self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
|
||||
reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
|
||||
return reverse_moves
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.move.line'].search([
|
||||
('display_type', '=', 'product'),
|
||||
@@ -167,27 +172,113 @@ class AccountMove(models.Model):
|
||||
])
|
||||
move.suitable_journal_ids = self.env['account.journal'].search(domain)
|
||||
|
||||
# There is no more attachment by default on invoice reports...
|
||||
# TODO check what's the editor strategy on this
|
||||
# def button_draft(self):
|
||||
def button_draft(self):
|
||||
super().button_draft()
|
||||
# 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()
|
||||
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_accounting_date(self, invoice_date, has_tax, lock_dates=None):
|
||||
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, lock_dates=lock_dates)
|
||||
lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
|
||||
if self.is_purchase_document(include_receipts=True) and invoice_date:
|
||||
if lock_dates:
|
||||
date = max([entry[0] for entry in lock_dates]) + timedelta(1)
|
||||
else:
|
||||
date = invoice_date
|
||||
date = super()._get_accounting_date(invoice_date, has_tax)
|
||||
if self.is_purchase_document(include_receipts=True):
|
||||
tax_lock_date = self.company_id.tax_lock_date
|
||||
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
date = invoice_date
|
||||
return date
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
# Native order:
|
||||
# _order = "date desc, move_name desc, id"
|
||||
# Problem: when you manually create a journal entry, the
|
||||
# order of the lines is inverted when you save ! It is quite annoying for
|
||||
# the user...
|
||||
_order = "date desc, id asc"
|
||||
|
||||
# In the 'account' module, we have related stored field for:
|
||||
# name (move_name), date, ref, state (parent_state),
|
||||
# journal_id, company_id, payment_id, statement_line_id,
|
||||
account_reconcile = fields.Boolean(related='account_id.reconcile')
|
||||
full_reconcile_id = fields.Many2one(string='Full Reconcile')
|
||||
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
|
||||
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
|
||||
# for optional display in tree view
|
||||
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
|
||||
|
||||
def show_account_move_form(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
'account.action_move_line_form')
|
||||
action.update({
|
||||
'res_id': self.move_id.id,
|
||||
'view_id': False,
|
||||
'views': False,
|
||||
'view_mode': 'form,tree',
|
||||
})
|
||||
return action
|
||||
|
||||
def update_matching_number(self):
|
||||
records = self.search([("matching_number", "=", "P")])
|
||||
_logger.info(f"Update partial reconcile number for {len(records)} lines")
|
||||
records._compute_matching_number()
|
||||
|
||||
# def _compute_matching_number(self):
|
||||
# TODO maybe it will be better to have the same maching_number for
|
||||
# all partial so it will be easier to group by
|
||||
# super()._compute_matching_number()
|
||||
# for record in self:
|
||||
# if record.matching_number == "P":
|
||||
# record.matching_number = ", ".join([
|
||||
# "a%d" % pr.id
|
||||
# for pr in record.matched_debit_ids + record.matched_credit_ids
|
||||
# ])
|
||||
|
||||
def _compute_name(self):
|
||||
# This is useful when you want to have the product code in a dedicated
|
||||
# column in your customer invoice report
|
||||
# The same ir.config_parameter is used in sale_usability,
|
||||
# purchase_usability and account_usability
|
||||
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
|
||||
'usability.line_name_no_product_code')
|
||||
if no_product_code_param and no_product_code_param == 'True':
|
||||
self = self.with_context(display_default_code=False)
|
||||
return super()._compute_name()
|
||||
|
||||
def reconcile(self):
|
||||
"""Explicit error message if unposted lines"""
|
||||
unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
|
||||
if unposted_ids:
|
||||
m = _("Please post the following entries before reconciliation :")
|
||||
sep = "\n - "
|
||||
unpost = sep.join([am.display_name for am in unposted_ids.move_id])
|
||||
raise UserError(m + sep + unpost)
|
||||
|
||||
return super().reconcile()
|
||||
|
||||
@@ -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()
|
||||
@@ -3,21 +3,21 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
# from odoo.tools.misc import formatLang
|
||||
from odoo.tools.misc import formatLang
|
||||
|
||||
|
||||
class AccountPartialReconcile(models.Model):
|
||||
_inherit = "account.partial.reconcile"
|
||||
# _rec_name = "id"
|
||||
_rec_name = "id"
|
||||
|
||||
# def name_get(self):
|
||||
# res = []
|
||||
# for rec in self:
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
# There is no seq for partial rec, so I simulate one with the ID
|
||||
# Prefix for full rec: 'A' (upper case)
|
||||
# Prefix for partial rec: 'a' (lower case)
|
||||
# amount_fmt = formatLang(
|
||||
# self.env, rec.amount, currency_obj=rec.company_currency_id)
|
||||
# name = 'a%d (%s)' % (rec.id, amount_fmt)
|
||||
# res.append((rec.id, name))
|
||||
# return res
|
||||
amount_fmt = formatLang(
|
||||
self.env, rec.amount, currency_obj=rec.company_currency_id)
|
||||
name = 'a%d (%s)' % (rec.id, amount_fmt)
|
||||
res.append((rec.id, name))
|
||||
return res
|
||||
|
||||
@@ -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 2017-2022 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -1,2 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
|
||||
access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1
|
||||
|
||||
|
@@ -1,20 +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 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -14,7 +14,7 @@
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="deprecated" position="before">
|
||||
<field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
|
||||
<field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@@ -28,6 +28,9 @@
|
||||
<field name="name" position="after">
|
||||
<field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
|
||||
</field>
|
||||
<filter name="accounttype" position="after">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -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>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2021-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2024 Akretion (https://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).
|
||||
-->
|
||||
@@ -8,45 +8,56 @@
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_report_view_tree" model="ir.ui.view">
|
||||
<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="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>
|
||||
<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="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="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 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -13,13 +13,30 @@
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='account_control_ids']/.." position="after">
|
||||
<group name="usability" string="Misc" invisible="type != 'bank'">
|
||||
<group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
|
||||
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<!--
|
||||
<field name="suspense_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
|
||||
</field>
|
||||
<field name="payment_debit_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
|
||||
</field>
|
||||
<field name="payment_credit_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
|
||||
</field> -->
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- TODO
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.dashboard</field>
|
||||
<field name="model">account.journal</field>
|
||||
@@ -31,10 +48,9 @@
|
||||
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
|
||||
<attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
|
||||
</xpath>
|
||||
<!--
|
||||
<t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
|
||||
<a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
|
||||
</t> -->
|
||||
</t>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
@@ -1,13 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- Duplicate the menu "Bank Accounts"
|
||||
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
|
||||
under "Accounting > Configuration", because most users will try to find it there -->
|
||||
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>
|
||||
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -12,48 +12,45 @@
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!--
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<field name="invoice_incoterm_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field> -->
|
||||
<button id="account_invoice_payment_btn" position="attributes">
|
||||
<attribute name="class">btn-default</attribute>
|
||||
</button>
|
||||
<button name="action_register_payment" position="before">
|
||||
<button name="action_print_pdf" type="object" string="Print" invisible="move_type not in ('out_invoice', 'out_refund') or state != 'draft'"/>
|
||||
<button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</button>
|
||||
<button name="preview_invoice" position="attributes">
|
||||
<attribute name="attrs">{}</attribute>
|
||||
<attribute name="invisible">1</attribute>
|
||||
</button>
|
||||
<!-- move field is_move_sent and make it visible -->
|
||||
<!-- move sent field and make it visible -->
|
||||
<field name="is_move_sent" position="replace"/>
|
||||
<field name="invoice_origin" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
</field>
|
||||
<field name="invoice_origin" position="after">
|
||||
<field name="is_move_sent" invisible="move_type not in ('out_invoice', 'out_refund')"/>
|
||||
<field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='line_ids']/list/field[@name='tax_tag_ids']" position="after">
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
|
||||
<field name="matching_number" optional="show"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/list/field[@name='product_id']" position="after">
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
<!--
|
||||
<field name="invoice_source_email" position="after">
|
||||
<field name="blocked"/>
|
||||
</field>
|
||||
<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">
|
||||
<xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
|
||||
<!-- show duplicate warning not only in draft state, but also in posted state -->
|
||||
<attribute name="invisible">not duplicated_ref_ids</attribute>
|
||||
<attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
|
||||
</xpath>
|
||||
<button name="button_cancel" invisible="not id or state != 'draft' or move_type != 'entry'" position="attributes">
|
||||
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
|
||||
<attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
|
||||
</button>
|
||||
<button name="button_cancel" invisible="not id or state != 'draft' or move_type == 'entry'" position="attributes">
|
||||
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
|
||||
<attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
|
||||
</button>
|
||||
</field>
|
||||
@@ -64,7 +61,6 @@
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_residual_signed" position="attributes">
|
||||
<!-- switch from hide to show -->
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
</field>
|
||||
@@ -76,11 +72,13 @@
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="due_date" position="after">
|
||||
<separator/>
|
||||
<filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
|
||||
<filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
<!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
|
||||
</filter>
|
||||
<filter name="partner" position="before">
|
||||
<filter name="salesperson" position="before">
|
||||
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
|
||||
</filter>
|
||||
<filter name="status" position="after">
|
||||
@@ -89,12 +87,43 @@
|
||||
</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"/>
|
||||
<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="journal_id" position="after">
|
||||
<field name="search_account_id"/>
|
||||
<field name="analytic_distribution" position="after">
|
||||
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
|
||||
</field>
|
||||
<!-- balance is already present
|
||||
<field name="credit" position="after">
|
||||
<field name="balance" sum="Balance" optional="show"/>
|
||||
</field> -->
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="matching_number" />
|
||||
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
|
||||
</field>
|
||||
<filter name="unreconciled" position="before">
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
</filter>
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Label, Reference, Account or Partner</attribute>
|
||||
</field>
|
||||
<field name="name" position="before">
|
||||
<field name="move_id" position="move"/>
|
||||
</field>
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -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>
|
||||
@@ -7,10 +7,6 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- in v18, attachments are disabled by default
|
||||
TODO see what's the editor idea about it
|
||||
in the meantime, this field is disabled in manifest -->
|
||||
|
||||
<record id="account.account_invoices" model="ir.actions.report">
|
||||
<!-- Attach only on customer invoices/refunds -->
|
||||
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2024 Akretion (https://www.akretion.com/)
|
||||
Copyright 2021-2022 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -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>
|
||||
|
||||
@@ -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>
|
||||
@@ -1,3 +1,3 @@
|
||||
from . import account_invoice_mark_sent
|
||||
from . import account_move_reversal
|
||||
#from . import account_group_generate
|
||||
from . import account_group_generate
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2024 Akretion (https://www.akretion.com)
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -56,7 +56,7 @@ class AccountGroupGenerate(models.TransientModel):
|
||||
action = {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': _('Account Groups'),
|
||||
'view_mode': 'list,form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.group',
|
||||
}
|
||||
return action
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2024 Akretion France (https://akretion.com/en)
|
||||
# Copyright 2017-2022 Akretion France (https://akretion.com/en)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -12,7 +12,7 @@ class AccountInvoiceMarkSent(models.TransientModel):
|
||||
_description = 'Mark invoices as sent'
|
||||
|
||||
def run(self):
|
||||
assert self.env.context.get('active_model') == 'account.move', \
|
||||
assert self.env.context.get('active_model') == 'account.move',\
|
||||
'Source model must be invoices'
|
||||
assert self.env.context.get('active_ids'), 'No invoices selected'
|
||||
invoices = self.env['account.move'].search([
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2017-2022 Akretion France
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -11,7 +11,7 @@
|
||||
<field name="name">account.invoice.mark.sent.form</field>
|
||||
<field name="model">account.invoice.mark.sent</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<form string="Mark invoices as sent">
|
||||
<p>
|
||||
This wizard will mark as <i>sent</i> all the selected posted invoices.
|
||||
</p>
|
||||
29
account_usability_akretion/wizard/account_move_reversal.py
Normal file
29
account_usability_akretion/wizard/account_move_reversal.py
Normal file
@@ -0,0 +1,29 @@
|
||||
# Copyright 2018-2022 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, 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
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- When you change the date, it resets the amount via the onchange
|
||||
So, in the view, the date should be BEFORE the amount -->
|
||||
<record id="view_account_payment_register_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.register</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<label for="amount" position="before">
|
||||
<field name="payment_date" position="move"/>
|
||||
</label>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -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>
|
||||
@@ -2,13 +2,10 @@
|
||||
Base Company Extension
|
||||
======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:075f72950033a5c6f57ecfa5c2d101bd874dd2ae29adcecdc4905b378e89a3a2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -17,29 +14,25 @@ Base Company Extension
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension
|
||||
:target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
|
||||
:alt: akretion/odoo-usability
|
||||
|
||||
|badge1| |badge2| |badge3|
|
||||
|badge1| |badge2| |badge3|
|
||||
|
||||
This module adds the following fields on the company:
|
||||
|
||||
This module adds the following fields to the ResCompany model:
|
||||
* Capital Amount
|
||||
* Legal Type
|
||||
|
||||
This is useful to display the legal name of the company in reports
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
This is useful to display the legal name of the company in reports.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -59,6 +52,6 @@ Contributors
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension>`_ project on GitHub.
|
||||
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute.
|
||||
|
||||
@@ -4,14 +4,14 @@
|
||||
|
||||
{
|
||||
'name': 'Base Company Extension',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds capital and title on company',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
# I depend on base_usability only for _report_company_legal_name()
|
||||
'depends': ['base_usability_akretion'],
|
||||
'depends': ['base_usability'],
|
||||
'data': ['views/res_company.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -15,7 +15,7 @@ class ResCompany(models.Model):
|
||||
|
||||
def _report_company_legal_name(self):
|
||||
self.ensure_one()
|
||||
if self.legal_type and not self.name.endswith(self.legal_type):
|
||||
if self.legal_type:
|
||||
name = '%s %s' % (self.name, self.legal_type)
|
||||
else:
|
||||
name = self.name
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 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>Base Company Extension</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
@@ -301,7 +301,7 @@ span.option {
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
@@ -366,10 +366,8 @@ ul.auto-toc {
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:075f72950033a5c6f57ecfa5c2d101bd874dd2ae29adcecdc4905b378e89a3a2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
|
||||
<p>This module adds the following fields to the ResCompany model:
|
||||
* Capital Amount
|
||||
* Legal Type</p>
|
||||
@@ -377,40 +375,40 @@ ul.auto-toc {
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@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/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute.</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright 2020-2023 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2020-2021 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).
|
||||
|
||||
{
|
||||
'name': 'Base Dynamic List',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Dynamic lists',
|
||||
@@ -27,13 +27,13 @@ To use it, you need to do 2 or 3 things :
|
||||
|
||||
1) Add an entry in the domain field and the object you selected:
|
||||
|
||||
domain = fields.Selection(selection_add=[('risk_type', "Risk Type")], ondelete={"risk_type": "cascade"})
|
||||
domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
|
||||
|
||||
2) Add the many2one field on your object:
|
||||
|
||||
risk_type_id = fields.Many2one(
|
||||
'dynamic.list', string="Risk Type",
|
||||
ondelete='restrict', domain=[('domain', '=', 'risk_type')])
|
||||
ondelete='restrict', domain=[('domain', '=', 'risk.type')])
|
||||
|
||||
|
||||
3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
|
||||
@@ -42,8 +42,8 @@ risk_type_id = fields.Many2one(
|
||||
<field name="name">Risk Type</field>
|
||||
<field name="res_model">dynamic.list</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('domain', '=', 'risk_type')]</field>
|
||||
<field name="context">{'default_domain': 'risk_type'}</field>
|
||||
<field name="domain">[('domain', '=', 'risk.type')]</field>
|
||||
<field name="context">{'default_domain': 'risk.type'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2020-2023 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2020-2021 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).
|
||||
|
||||
@@ -63,15 +63,18 @@ class DynamicListCode(models.Model):
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
|
||||
@api.model
|
||||
def name_search(
|
||||
self, name='', args=None, operator='ilike', limit=80):
|
||||
if args is None:
|
||||
args = []
|
||||
ids = []
|
||||
if name and operator == 'ilike':
|
||||
ids = list(self._search([('code', '=', name)] + args, limit=limit))
|
||||
if ids:
|
||||
return ids
|
||||
return super()._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid)
|
||||
recs = self.search(
|
||||
[('code', '=', name)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(
|
||||
name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
|
||||
class DynamicListCodeTranslate(models.Model):
|
||||
@@ -98,12 +101,15 @@ class DynamicListCodeTranslate(models.Model):
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
|
||||
@api.model
|
||||
def name_search(
|
||||
self, name='', args=None, operator='ilike', limit=80):
|
||||
if args is None:
|
||||
args = []
|
||||
ids = []
|
||||
if name and operator == 'ilike':
|
||||
ids = list(self._search([('code', '=', name)] + args, limit=limit))
|
||||
if ids:
|
||||
return ids
|
||||
return super()._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid)
|
||||
recs = self.search(
|
||||
[('code', '=', name)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(
|
||||
name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2020-2023 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2020-2021 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).
|
||||
-->
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Mail Sender Bcc',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Mail',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Always send a copy of the mail to the sender",
|
||||
@@ -17,5 +17,5 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['base'],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, tools
|
||||
from odoo import models
|
||||
|
||||
|
||||
class IrMailServer(models.Model):
|
||||
@@ -25,13 +25,3 @@ class IrMailServer(models.Model):
|
||||
message_id=message_id, references=references, object_id=object_id,
|
||||
subtype=subtype, headers=headers,
|
||||
body_alternative=body_alternative, subtype_alternative=subtype_alternative)
|
||||
|
||||
def _prepare_email_message(self, message, smtp_session):
|
||||
validated_to = self.env.context.get('send_validated_to') or []
|
||||
if message['Bcc']:
|
||||
email_bcc_normalized = tools.email_normalize_all(message['Bcc'])
|
||||
for email in email_bcc_normalized:
|
||||
if email not in validated_to:
|
||||
validated_to.append(email)
|
||||
return super(IrMailServer, self.with_context(send_validated_to=validated_to))._prepare_email_message(
|
||||
message, smtp_session)
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
@@ -1,2 +1,2 @@
|
||||
from . import models
|
||||
from . import partner_phone
|
||||
from .post_install import migrate_to_partner_phone
|
||||
|
||||
@@ -1,12 +1,12 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2014-2023 Akretion (http://www.akretion.com>)
|
||||
# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2014-2020 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Base Partner One2many Phone',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Phone',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'One2many link between partners and phone numbers/emails',
|
||||
@@ -19,12 +19,11 @@ With this module, one partner can have several phone numbers and several emails.
|
||||
It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattre from Akretion.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'https://akretion.com/',
|
||||
'depends': ['contacts', 'base_usability', 'phone_validation'],
|
||||
'excludes': ['sms'], # because sms introduces big changes in partner form view
|
||||
'data': [
|
||||
'views/res_partner_phone.xml',
|
||||
'views/res_partner.xml',
|
||||
'partner_phone_view.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
'installable': False,
|
||||
|
||||
@@ -1,2 +0,0 @@
|
||||
from . import res_partner_phone
|
||||
from . import res_partner
|
||||
@@ -1,94 +0,0 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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, Command
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
# in v10, we are supposed to have in DB E.164 format
|
||||
# with the current implementation, we have:
|
||||
# in res.partner : PhoneNumberFormat.INTERNATIONAL
|
||||
# in res.partner.phone : E.164
|
||||
# It is not good, but it is not a big bug and it's complex to fix
|
||||
# so let's let it like that. In v12, we store in
|
||||
# PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
|
||||
# for the future :)
|
||||
|
||||
phone_ids = fields.One2many(
|
||||
'res.partner.phone', 'partner_id', string='Phones/Emails')
|
||||
phone = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
mobile = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
email = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
|
||||
@api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
|
||||
def _compute_partner_phone(self):
|
||||
for partner in self:
|
||||
phone = mobile = email = False
|
||||
for pphone in partner.phone_ids:
|
||||
if pphone.type == '1_email_primary' and pphone.email:
|
||||
email = pphone.email
|
||||
elif pphone.phone:
|
||||
if pphone.type == '5_mobile_primary':
|
||||
mobile = pphone.phone
|
||||
elif pphone.type == '3_phone_primary':
|
||||
phone = pphone.phone
|
||||
partner.phone = phone
|
||||
partner.mobile = mobile
|
||||
partner.email = email
|
||||
|
||||
def _update_create_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
if vals.get(partner_field):
|
||||
vals['phone_ids'].append(
|
||||
Command.create({'type': type, partner_phone_field: vals[partner_field]}))
|
||||
if partner_field in vals:
|
||||
vals.pop(partner_field)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if 'phone_ids' not in vals:
|
||||
vals['phone_ids'] = []
|
||||
self._update_create_vals(vals, '1_email_primary', 'email', 'email')
|
||||
self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
return super().create(vals_list)
|
||||
|
||||
def _update_write_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
self.ensure_one()
|
||||
rppo = self.env['res.partner.phone']
|
||||
if partner_field in vals:
|
||||
pphone = rppo.search([
|
||||
('partner_id', '=', self.id),
|
||||
('type', '=', type)], limit=1)
|
||||
if vals[partner_field]:
|
||||
if pphone:
|
||||
vals['phone_ids'].append(Command.update(pphone.id, {
|
||||
partner_phone_field: vals[partner_field]}))
|
||||
else:
|
||||
vals['phone_ids'].append(Command.create({
|
||||
'type': type,
|
||||
partner_phone_field: vals[partner_field],
|
||||
}))
|
||||
else:
|
||||
if pphone:
|
||||
vals['phone_ids'].append(Command.delete(pphone.id))
|
||||
vals.pop(partner_field)
|
||||
|
||||
def write(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
for rec in self:
|
||||
cvals = dict(vals, phone_ids=[])
|
||||
rec._update_write_vals(cvals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(cvals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(cvals, '5_mobile_primary', 'mobile', 'phone')
|
||||
super(ResPartner, rec).write(cvals)
|
||||
return True
|
||||
else:
|
||||
return super().write(vals)
|
||||
@@ -1,108 +0,0 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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.exceptions import ValidationError
|
||||
from odoo.addons.phone_validation.tools import phone_validation
|
||||
|
||||
EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
|
||||
PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
|
||||
|
||||
|
||||
class ResPartnerPhone(models.Model):
|
||||
_name = 'res.partner.phone'
|
||||
_order = 'partner_id, type'
|
||||
_phone_name_sequence = 8
|
||||
_description = 'Multiple emails and phones for partners'
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', string='Related Partner', index=True, ondelete='cascade')
|
||||
type = fields.Selection([
|
||||
('1_email_primary', 'Primary E-mail'),
|
||||
('2_email_secondary', 'Secondary E-mail'),
|
||||
('3_phone_primary', 'Primary Phone'),
|
||||
('4_phone_secondary', 'Secondary Phone'),
|
||||
('5_mobile_primary', 'Primary Mobile'),
|
||||
('6_mobile_secondary', 'Secondary Mobile'),
|
||||
('7_fax_primary', 'Primary Fax'),
|
||||
('8_fax_secondary', 'Secondary Fax'),
|
||||
],
|
||||
string='Type', required=True, index=True)
|
||||
phone = fields.Char(string='Phone')
|
||||
email = fields.Char(string='E-Mail')
|
||||
note = fields.Char('Note')
|
||||
|
||||
@api.onchange('type')
|
||||
def type_change(self):
|
||||
if self.type:
|
||||
if self.type in EMAIL_TYPES:
|
||||
self.phone = False
|
||||
elif self.type in PHONE_TYPES:
|
||||
self.email = False
|
||||
|
||||
@api.onchange('phone', 'partner_id')
|
||||
def _onchange_phone_validation(self):
|
||||
if self.phone:
|
||||
country = self.partner_id.country_id
|
||||
self.phone = phone_validation.phone_format(
|
||||
self.phone,
|
||||
country.code or None,
|
||||
country.phone_code or None,
|
||||
force_format='INTERNATIONAL',
|
||||
raise_exception=False)
|
||||
|
||||
@api.constrains('type', 'phone', 'email')
|
||||
def _check_partner_phone(self):
|
||||
for rec in self:
|
||||
if rec.type in EMAIL_TYPES:
|
||||
if not rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
|
||||
if rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
|
||||
elif rec.type in PHONE_TYPES:
|
||||
if not rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
if rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for pphone in self:
|
||||
if pphone.partner_id:
|
||||
if self._context.get('callerid'):
|
||||
name = pphone.partner_id.display_name
|
||||
else:
|
||||
name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
else:
|
||||
name = pphone.phone
|
||||
res.append((pphone.id, name))
|
||||
return res
|
||||
|
||||
def init(self):
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='1_email_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='3_phone_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='5_mobile_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='7_fax_primary')
|
||||
''')
|
||||
193
base_partner_one2many_phone/partner_phone.py
Normal file
193
base_partner_one2many_phone/partner_phone.py
Normal file
@@ -0,0 +1,193 @@
|
||||
# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2020 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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.exceptions import ValidationError
|
||||
|
||||
EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
|
||||
PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
|
||||
|
||||
|
||||
class ResPartnerPhone(models.Model):
|
||||
_name = 'res.partner.phone'
|
||||
_order = 'partner_id, type'
|
||||
_phone_name_sequence = 8
|
||||
_inherit = ['phone.validation.mixin']
|
||||
_description = 'Multiple emails and phones for partners'
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', string='Related Partner', index=True, ondelete='cascade')
|
||||
type = fields.Selection([
|
||||
('1_email_primary', 'Primary E-mail'),
|
||||
('2_email_secondary', 'Secondary E-mail'),
|
||||
('3_phone_primary', 'Primary Phone'),
|
||||
('4_phone_secondary', 'Secondary Phone'),
|
||||
('5_mobile_primary', 'Primary Mobile'),
|
||||
('6_mobile_secondary', 'Secondary Mobile'),
|
||||
('7_fax_primary', 'Primary Fax'),
|
||||
('8_fax_secondary', 'Secondary Fax'),
|
||||
],
|
||||
string='Type', required=True, index=True)
|
||||
phone = fields.Char(string='Phone')
|
||||
email = fields.Char(string='E-Mail')
|
||||
note = fields.Char('Note')
|
||||
|
||||
@api.onchange('type')
|
||||
def type_change(self):
|
||||
if self.type:
|
||||
if self.type in EMAIL_TYPES:
|
||||
self.phone = False
|
||||
elif self.type in PHONE_TYPES:
|
||||
self.email = False
|
||||
|
||||
@api.onchange('phone', 'partner_id')
|
||||
def _onchange_phone_validation(self):
|
||||
if self.phone:
|
||||
self.phone = self.phone_format(self.phone, country=self.partner_id.country_id)
|
||||
|
||||
@api.constrains('type', 'phone', 'email')
|
||||
def _check_partner_phone(self):
|
||||
for rec in self:
|
||||
if rec.type in EMAIL_TYPES:
|
||||
if not rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
|
||||
if rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
|
||||
elif rec.type in PHONE_TYPES:
|
||||
if not rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
if rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for pphone in self:
|
||||
if pphone.partner_id:
|
||||
if self._context.get('callerid'):
|
||||
name = pphone.partner_id.display_name
|
||||
else:
|
||||
name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
else:
|
||||
name = pphone.phone
|
||||
res.append((pphone.id, name))
|
||||
return res
|
||||
|
||||
def init(self):
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='1_email_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='3_phone_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='5_mobile_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
|
||||
ON res_partner_phone (partner_id, type)
|
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WHERE (type='7_fax_primary')
|
||||
''')
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
# in v10, we are supposed to have in DB E.164 format
|
||||
# with the current implementation, we have:
|
||||
# in res.partner : PhoneNumberFormat.INTERNATIONAL
|
||||
# in res.partner.phone : E.164
|
||||
# It is not good, but it is not a big bug and it's complex to fix
|
||||
# so let's let it like that. In v12, we store in
|
||||
# PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
|
||||
# for the future :)
|
||||
|
||||
phone_ids = fields.One2many(
|
||||
'res.partner.phone', 'partner_id', string='Phones/Emails')
|
||||
phone = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
mobile = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
email = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
|
||||
@api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
|
||||
def _compute_partner_phone(self):
|
||||
for partner in self:
|
||||
phone = mobile = email = False
|
||||
for pphone in partner.phone_ids:
|
||||
if pphone.type == '1_email_primary' and pphone.email:
|
||||
email = pphone.email
|
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elif pphone.phone:
|
||||
if pphone.type == '5_mobile_primary':
|
||||
mobile = pphone.phone
|
||||
elif pphone.type == '3_phone_primary':
|
||||
phone = pphone.phone
|
||||
partner.phone = phone
|
||||
partner.mobile = mobile
|
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partner.email = email
|
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|
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def _update_create_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
if vals.get(partner_field):
|
||||
vals['phone_ids'].append(
|
||||
(0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
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if 'phone_ids' not in vals:
|
||||
vals['phone_ids'] = []
|
||||
self._update_create_vals(vals, '1_email_primary', 'email', 'email')
|
||||
self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
# self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
return super().create(vals)
|
||||
|
||||
def _update_write_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
self.ensure_one()
|
||||
rppo = self.env['res.partner.phone']
|
||||
if partner_field in vals:
|
||||
pphone = rppo.search([
|
||||
('partner_id', '=', self.id),
|
||||
('type', '=', type)], limit=1)
|
||||
if vals[partner_field]:
|
||||
if pphone:
|
||||
vals['phone_ids'].append((1, pphone.id, {
|
||||
partner_phone_field: vals[partner_field]}))
|
||||
else:
|
||||
vals['phone_ids'].append((0, 0, {
|
||||
'type': type,
|
||||
partner_phone_field: vals[partner_field],
|
||||
}))
|
||||
else:
|
||||
if pphone:
|
||||
vals['phone_ids'].append((2, pphone.id))
|
||||
|
||||
def write(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
for rec in self:
|
||||
vals['phone_ids'] = []
|
||||
rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
super(ResPartner, rec).write(vals)
|
||||
return True
|
||||
else:
|
||||
return super().write(vals)
|
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@@ -1,7 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
Copyright 2016-2020 Akretion (http://www.akretion.com>)
|
||||
@author: Frère Bernard <informatique@barroux.org>
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
@@ -9,6 +9,65 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- Partner phones -->
|
||||
<record id="res_partner_phone_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.tree</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.form</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_search" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.search</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="phone" />
|
||||
<field name="email" />
|
||||
<group name="groupby">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_action" model="ir.actions.act_window">
|
||||
<field name="name">Phones/E-mails</field>
|
||||
<field name="res_model">res.partner.phone</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="context">{'partner_phone_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
|
||||
parent="contacts.menu_contacts" sequence="10"/>
|
||||
|
||||
<record id="contacts.res_partner_menu_config" model="ir.ui.menu">
|
||||
<field name="sequence">20</field>
|
||||
</record>
|
||||
|
||||
<!-- PARTNER views -->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">add.phone_ids.on.partner.form</field>
|
||||
@@ -100,7 +159,7 @@
|
||||
<field name="inherit_id" ref="base_usability.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="filter_domain">['|', '|', '|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self), ('vat', 'ilike', self), ('company_registry', 'ilike', self)]</attribute>
|
||||
<attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
|
||||
# Copyright 2017-2020 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).
|
||||
|
||||
@@ -36,12 +36,14 @@ def create_partner_email(cr):
|
||||
|
||||
def migrate_to_partner_phone(cr, registry):
|
||||
logger.info('start data migration for one2many_phone')
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
rppo = env['res.partner.phone']
|
||||
to_create = []
|
||||
to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
|
||||
to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
|
||||
to_create += create_partner_email(cr)
|
||||
# I need to create all at the end for invalidation purposes
|
||||
rppo.create(to_create)
|
||||
with api.Environment.manage():
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
rppo = env['res.partner.phone']
|
||||
to_create = []
|
||||
to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
|
||||
to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
|
||||
to_create += create_partner_email(cr)
|
||||
# I need to create all at the end for invalidation purposes
|
||||
rppo.create(to_create)
|
||||
logger.info('end data migration for one2many_phone')
|
||||
return
|
||||
|
||||
@@ -8,9 +8,8 @@ from odoo.tests.common import TransactionCase
|
||||
|
||||
class TestPartnerPhone(TransactionCase):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
def setUp(self):
|
||||
super(TestPartnerPhone, self).setUp()
|
||||
|
||||
def _check_result(self, partner, result):
|
||||
rppo = self.env['res.partner.phone']
|
||||
|
||||
@@ -1,71 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
Copyright 2016-2020 Akretion (http://www.akretion.com>)
|
||||
@author: Frère Bernard <informatique@barroux.org>
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- Partner phones -->
|
||||
<record id="res_partner_phone_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.tree</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.form</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_search" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.search</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="phone" />
|
||||
<field name="email" />
|
||||
<group name="groupby">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_action" model="ir.actions.act_window">
|
||||
<field name="name">Phones/E-mails</field>
|
||||
<field name="res_model">res.partner.phone</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="context">{'partner_phone_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
|
||||
parent="contacts.menu_contacts" sequence="10"/>
|
||||
|
||||
<record id="contacts.res_partner_menu_config" model="ir.ui.menu">
|
||||
<field name="sequence">20</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright 2017-2024 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2017-2023 Akretion France (https://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Base Partner Reference',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Improve usage of partner's Internal Reference",
|
||||
|
||||
@@ -23,24 +23,51 @@ class ResPartner(models.Model):
|
||||
def _compute_display_name(self):
|
||||
super()._compute_display_name()
|
||||
|
||||
def _get_complete_name(self):
|
||||
self.ensure_one()
|
||||
displayed_types = self._complete_name_displayed_types
|
||||
type_description = dict(self._fields['type']._description_selection(self.env))
|
||||
name = self.name or ''
|
||||
def _get_name(self):
|
||||
partner = self
|
||||
name = partner.name or ''
|
||||
|
||||
# START modif of native method
|
||||
if not self._context.get('show_address') and self.ref:
|
||||
name = "[%s] %s" % (self.ref, name)
|
||||
if partner.ref:
|
||||
name = "[%s] %s" % (partner.ref, name)
|
||||
# END modif of native method
|
||||
if self.company_name or self.parent_id:
|
||||
if not name and self.type in displayed_types:
|
||||
name = type_description[self.type]
|
||||
if not self.is_company:
|
||||
name = f"{self.commercial_company_name or self.sudo().parent_id.name}, {name}"
|
||||
# START modif of native method
|
||||
if not self._context.get('show_address') and self.parent_id.ref:
|
||||
name = f"[{self.parent_id.ref}] {name}"
|
||||
# END modif of native method
|
||||
if partner.company_name or partner.parent_id:
|
||||
if not name and partner.type in ['invoice', 'delivery', 'other']:
|
||||
name = dict(self.fields_get(
|
||||
['type'])['type']['selection'])[partner.type]
|
||||
if not partner.is_company:
|
||||
# START modif of native name_get() method
|
||||
company_name = partner.commercial_company_name or\
|
||||
partner.sudo().parent_id.name
|
||||
if partner.parent_id.ref:
|
||||
company_name = "[%s] %s" % (partner.parent_id.ref, company_name)
|
||||
name = "%s, %s" % (company_name, name)
|
||||
# END modif of native name_get() method
|
||||
if self._context.get('show_address_only'):
|
||||
name = partner._display_address(without_company=True)
|
||||
if self._context.get('show_address'):
|
||||
name = name + "\n" + partner._display_address(without_company=True)
|
||||
name = re.sub(r'\s+\n', '\n', name)
|
||||
if self._context.get('partner_show_db_id'):
|
||||
name = "%s (%s)" % (name, partner.id)
|
||||
if self._context.get('address_inline'):
|
||||
splitted_names = name.split("\n")
|
||||
name = ", ".join([n for n in splitted_names if n.strip()])
|
||||
if self._context.get('show_email') and partner.email:
|
||||
name = "%s <%s>" % (name, partner.email)
|
||||
if self._context.get('html_format'):
|
||||
name = name.replace('\n', '<br/>')
|
||||
if self._context.get('show_vat') and partner.vat:
|
||||
name = "%s ‒ %s" % (name, partner.vat)
|
||||
return name.strip()
|
||||
|
||||
# native _rec_names_search contains "ref", so no need to inherit name_search()
|
||||
@api.model
|
||||
def name_search(self, name='', args=None, operator='ilike', limit=100):
|
||||
if args is None:
|
||||
args = []
|
||||
if name and operator == 'ilike':
|
||||
recs = self.search([('ref', '=', name)] + args, limit=limit)
|
||||
if recs:
|
||||
rec_childs = self.search([('id', 'child_of', recs.ids)])
|
||||
return rec_childs.name_get()
|
||||
return super().name_search(name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
@@ -2,8 +2,11 @@
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def update_partner_display_name(env):
|
||||
|
||||
def update_partner_display_name(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
partners = env['res.partner'].with_context(active_test=False).search(
|
||||
[('ref', '!=', False)])
|
||||
partners.write({'invalidate_display_name': True})
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (https://www.akretion.com/)
|
||||
Copyright 2017-2023 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -13,18 +13,49 @@
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority">1000</field> <!-- inherit after l10n_fr -->
|
||||
<field name="arch" type="xml">
|
||||
<div class="o_address_format" position="after">
|
||||
<field name="vat" position="before">
|
||||
<field name="ref"/>
|
||||
</div>
|
||||
</field>
|
||||
<xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- show name and ref in separate columns -->
|
||||
<!-- ref is added in tree view by base_usability with optional="hide"
|
||||
<record id="view_partner_tree" model="ir.ui.view">
|
||||
<field name="name">Add ref in partner tree view</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="display_name" position="after">
|
||||
<field name="name"/>
|
||||
<field name="ref" optional="hide"/>
|
||||
</field>
|
||||
<field name="display_name" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!--
|
||||
Tree view: ref is added by base_usability with optional="hide"
|
||||
Kanban view: it displays the field 'display_name', which has the [ref] prefix
|
||||
The kanban view displays the field 'display_name', which has the [ref]
|
||||
prefix, so no need to add to the view
|
||||
<record id="res_partner_kanban_view" model="ir.ui.view">
|
||||
<field name="name">Add ref in partner kanban view</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.res_partner_kanban_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="display_name" position="after">
|
||||
<field name="ref"/>
|
||||
</field>
|
||||
<li t-if="record.email.raw_value" position="after">
|
||||
<li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
|
||||
</li>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -1,43 +0,0 @@
|
||||
# Copyright 2025 Akretion France (https://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Base Profile by Akretion',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Base module set selected by Alexis de Lattre',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': [
|
||||
# PARTNER
|
||||
'partner_firstname', # OCA/partner-contact
|
||||
'partner_email_duplicate_warn', # OCA/partner-contact
|
||||
'partner_mobile_duplicate_warn', # OCA/partner-contact
|
||||
'contacts', # official addons
|
||||
# AUTH
|
||||
'auth_admin_passkey', # OCA/server-auth
|
||||
# REMOVE or FIX BAD NATIVE STUFF
|
||||
'disable_odoo_online', # OCA/server-brand
|
||||
'remove_odoo_enterprise', # OCA/server-brand
|
||||
'mail_debrand', # OCA/mail
|
||||
'partner_disable_gravatar', # OCA/partner-contact
|
||||
'base_technical_features', # OCA/server-ux
|
||||
### WEB
|
||||
'web_responsive', # OCA/web
|
||||
'web_environment_ribbon', # OCA/web
|
||||
'web_no_bubble', # OCA/web
|
||||
'web_dialog_size', # OCA/web
|
||||
'web_chatter_position', # OCA/web
|
||||
### MISC
|
||||
'base_usability_akretion', # akretion/odoo-usability
|
||||
'mail_usability_akretion', # akretion/odoo-usability
|
||||
'eradicate_quick_create', # akretion/odoo-usability
|
||||
'base_company_extension', # akretion/odoo-usability
|
||||
# password_security will be enabled when the move to ir.config_parameter
|
||||
# will be backported
|
||||
#'password_security', # OCA/server-auth
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
@@ -2,13 +2,10 @@
|
||||
Base Usability
|
||||
==============
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:6998b819c2a5d0be20947d00a368d24aa2a1e1f2655e6463e450f2d7ad9acfcd
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
@@ -16,11 +13,17 @@ Base Usability
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion
|
||||
:alt: akretion/odoo-usability
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/odoo-usability/tree/16.0/base_usability
|
||||
:alt: OCA/odoo-usability
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3|
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds the following functions:
|
||||
|
||||
@@ -57,10 +60,10 @@ This module adds the following functions:
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/odoo-usability/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
@@ -82,6 +85,16 @@ Contributors
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion>`_ project on GitHub.
|
||||
This module is maintained by the OCA.
|
||||
|
||||
You are welcome to contribute.
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/odoo-usability <https://github.com/OCA/odoo-usability/tree/16.0/base_usability>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Base Usability',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Better usability in base module',
|
||||
@@ -21,6 +21,7 @@
|
||||
'views/ir_config_parameter.xml',
|
||||
'views/ir_module.xml',
|
||||
'views/ir_sequence.xml',
|
||||
'views/ir_property.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-07-04 13:46+0000\n"
|
||||
"PO-Revision-Date: 2024-07-04 13:46+0000\n"
|
||||
"POT-Creation-Date: 2021-07-01 10:02+0000\n"
|
||||
"PO-Revision-Date: 2021-07-01 10:02+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -15,20 +15,6 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "%s with a capital of"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "APE:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
@@ -39,23 +25,11 @@ msgstr ""
|
||||
msgid "Bank Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "Capital:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
@@ -67,7 +41,6 @@ msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -75,38 +48,37 @@ msgid "Customer Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "E-mail:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "EORI:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_model_fields
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
|
||||
msgid "Industry"
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
@@ -114,13 +86,23 @@ msgstr ""
|
||||
msgid "Installable"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_mail_server
|
||||
msgid "Mail Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Mobile:"
|
||||
@@ -138,7 +120,7 @@ msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
|
||||
msgid "Name or Email or VAT or Reference"
|
||||
msgid "Name or Email or Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
@@ -152,6 +134,11 @@ msgstr ""
|
||||
msgid "Nobody (used to hide native menus)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_category
|
||||
msgid "Partner Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__ref
|
||||
@@ -159,21 +146,11 @@ msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIREN:"
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Search Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIRET:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -181,7 +158,11 @@ msgid "Supplier Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
|
||||
msgid "Tag Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -190,25 +171,22 @@ msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_users
|
||||
msgid "User"
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "VAT Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -4,31 +4,17 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-07-04 13:47+0000\n"
|
||||
"PO-Revision-Date: 2024-07-04 13:47+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"POT-Creation-Date: 2021-07-01 10:02+0000\n"
|
||||
"PO-Revision-Date: 2021-07-01 12:15+0200\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "%s with a capital of"
|
||||
msgstr "%s au capital de"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "APE:"
|
||||
msgstr "APE :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
@@ -39,27 +25,15 @@ msgstr "Comptes bancaires"
|
||||
msgid "Bank Name"
|
||||
msgstr "Nom de la banque"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "Capital:"
|
||||
msgstr "Capital :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
@@ -67,47 +41,44 @@ msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Customer Number:"
|
||||
msgstr "N° client :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "E-mail:"
|
||||
msgstr "E-mail :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "EORI:"
|
||||
msgstr "EORI :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Field"
|
||||
msgstr "Champ"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_model_fields
|
||||
msgid "Fields"
|
||||
msgstr "Champs"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
|
||||
msgid "Industry"
|
||||
msgstr "Industrie"
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
|
||||
@@ -115,12 +86,22 @@ msgid "Installable"
|
||||
msgstr "Installable"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_mail_server
|
||||
msgid "Mail Server"
|
||||
msgstr "Serveur de messagerie"
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_mail_server
|
||||
msgid "Mail Server"
|
||||
msgstr "Serveur mail"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Mobile:"
|
||||
@@ -138,8 +119,8 @@ msgstr "Nom ou code"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
|
||||
msgid "Name or Email or VAT or Reference"
|
||||
msgstr "Nom ou e-mail ou n°TVA ou référence"
|
||||
msgid "Name or Email or Reference"
|
||||
msgstr "Nom ou e-mail ou référence"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__name_title
|
||||
@@ -152,6 +133,11 @@ msgstr "Nom avec titre"
|
||||
msgid "Nobody (used to hide native menus)"
|
||||
msgstr "Personne (utilisé pour cacher des entrées de menu natifs)"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_category
|
||||
msgid "Partner Tags"
|
||||
msgstr "Étiquettes du partenaire"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__ref
|
||||
@@ -159,29 +145,22 @@ msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIREN:"
|
||||
msgstr "SIREN :"
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Search Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIRET:"
|
||||
msgstr "SIRET :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Supplier Number:"
|
||||
msgstr "N° fournisseur :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
|
||||
msgid "Tag Name"
|
||||
msgstr "Nom de l'étiquette"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -190,25 +169,22 @@ msgstr "Tél :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_users
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
msgid "Users"
|
||||
msgstr "Utilisateurs"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "VAT Number:"
|
||||
msgstr "N° TVA :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "VAT:"
|
||||
msgstr "TVA :"
|
||||
|
||||
#. module: base_usability
|
||||
#. odoo-python
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2024 Akretion France (https://www.akretion.com/)
|
||||
# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -18,24 +18,14 @@ class IrMailServer(models.Model):
|
||||
smtp_ssl_certificate=None, smtp_ssl_private_key=None,
|
||||
smtp_debug=False, smtp_session=None):
|
||||
# Start copy from native method
|
||||
if not smtp_session:
|
||||
smtp_session = self.connect(
|
||||
smtp_server, smtp_port, smtp_user, smtp_password, smtp_encryption,
|
||||
smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate,
|
||||
ssl_private_key=smtp_ssl_private_key,
|
||||
smtp_debug=smtp_debug, mail_server_id=mail_server_id)
|
||||
# _prepare_email_message() will remove the Bcc field in message
|
||||
# that's why we need to save it and re-inject it in message
|
||||
email_bcc = message['Bcc']
|
||||
smtp_from, smtp_to_list, message = self._prepare_email_message(
|
||||
message, smtp_session)
|
||||
message['Bcc'] = email_bcc
|
||||
# End copy from native method
|
||||
logger.info(
|
||||
"Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
|
||||
"with subject '%s'. smtp_to_list=%s",
|
||||
"with subject '%s'",
|
||||
smtp_from, message.get('To'), message.get('Cc'),
|
||||
message.get('Bcc'), message.get('Subject'), smtp_to_list)
|
||||
message.get('Bcc'), message.get('Subject'))
|
||||
return super().send_email(
|
||||
message, mail_server_id=mail_server_id,
|
||||
smtp_server=smtp_server, smtp_port=smtp_port,
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2019-2024 Akretion France (https://www.akretion.com/)
|
||||
# Copyright 2019-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -9,6 +9,8 @@ class IrModel(models.Model):
|
||||
_inherit = 'ir.model'
|
||||
|
||||
@api.depends('name', 'model')
|
||||
def _compute_display_name(self):
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
rec.display_name = f'{rec.name} ({rec.model})'
|
||||
res.append((rec.id, '%s (%s)' % (rec.name, rec.model)))
|
||||
return res
|
||||
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Reference in New Issue
Block a user