Compare commits
8 Commits
invoice-up
...
18-commiss
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6af8aac67e |
@@ -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:
|
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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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"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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#. 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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#. 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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#. 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
|
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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 "Créé par"
|
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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_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 "Créé le"
|
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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__currency_id
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msgid "Currency"
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msgstr "Devise"
|
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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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#, fuzzy
|
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msgid "Customer 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: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 "Description"
|
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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__display_name
|
||||
#: 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 "Nom"
|
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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__display_type
|
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msgid "Display Type"
|
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msgstr "Type Affichage"
|
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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__id
|
||||
#: 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"
|
||||
msgstr ""
|
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|
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#. module: account_invoice_update_wizard
|
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#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
|
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msgid "Invoice"
|
||||
msgstr "Facture"
|
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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
|
||||
#: 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
|
||||
|
||||
@@ -14,15 +14,13 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
invoice_id = fields.Many2one(
|
||||
'account.move', string='Invoice', required=True,
|
||||
readonly=True)
|
||||
bank_partner_id = fields.Many2one(related="invoice_id.bank_partner_id")
|
||||
move_type = fields.Selection(related='invoice_id.move_type')
|
||||
company_id = fields.Many2one(related='invoice_id.company_id')
|
||||
partner_id = fields.Many2one(related='invoice_id.partner_id')
|
||||
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')
|
||||
@@ -32,11 +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):
|
||||
@@ -46,17 +44,31 @@ 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
|
||||
|
||||
@api.onchange('move_type')
|
||||
def move_type_on_change(self):
|
||||
res = {'domain': {}}
|
||||
if self.move_type in ('out_invoice', 'out_refund'):
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id.ref_company_ids', 'in', [company_id])]"
|
||||
else:
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id', '=', partner_id)]"
|
||||
return res
|
||||
|
||||
def _prepare_invoice(self):
|
||||
vals = {}
|
||||
inv = self.invoice_id
|
||||
@@ -75,15 +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):
|
||||
@@ -96,9 +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
|
||||
@@ -111,7 +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."))
|
||||
@@ -135,7 +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 "
|
||||
@@ -155,57 +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"
|
||||
),
|
||||
)
|
||||
# needed because of analytic widget in view
|
||||
company_id = fields.Many2one(related='invoice_line_id.company_id')
|
||||
|
||||
@@ -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'" domain="[('partner_id', '=', bank_partner_id)]"/>
|
||||
<field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
|
||||
<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>
|
||||
|
||||
@@ -16,7 +16,7 @@
|
||||
<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" invisible="move_type not in ('out_invoice', 'out_refund')"/>
|
||||
</button>
|
||||
<button name="preview_invoice" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
|
||||
@@ -16,15 +16,4 @@
|
||||
</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>
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Mail Sender Bcc',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Mail',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Always send a copy of the mail to the sender",
|
||||
@@ -17,8 +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'],
|
||||
# I set it to False, because this module doesn't work because of send_validated_to in context
|
||||
# cf method _prepare_email_message()
|
||||
# We should now use the module mail_composer_cc_bcc from OCA/social (moved to OCA/mail)
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
@@ -18,24 +18,21 @@ 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 = smtp_session
|
||||
if not smtp:
|
||||
smtp = self.connect(
|
||||
smtp_server, smtp_port, smtp_user, smtp_password, smtp_encryption,
|
||||
smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate,
|
||||
ssl_private_key=smtp_ssl_private_key,
|
||||
smtp_debug=smtp_debug, mail_server_id=mail_server_id)
|
||||
# _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=message['From'], ssl_certificate=smtp_ssl_certificate, ssl_private_key=smtp_ssl_private_key,
|
||||
smtp_debug=smtp_debug, mail_server_id=mail_server_id,)
|
||||
|
||||
smtp_from, smtp_to_list, message = self._prepare_email_message(
|
||||
message, smtp_session)
|
||||
message['Bcc'] = email_bcc
|
||||
message, smtp)
|
||||
# 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,
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Commission Simple',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Compute commissions for salesman',
|
||||
@@ -44,5 +44,5 @@ This module has been written by Alexis de Lattre from Akretion
|
||||
'views/res_config_settings.xml',
|
||||
'wizards/commission_compute_view.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -13,7 +13,7 @@
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page name="commission" string="Commission" attrs="{'invisible': [('display_type', '!=', 'product')]}">
|
||||
<page name="commission" string="Commission" invisible="display_type != 'product'">
|
||||
<group name="commission_grp">
|
||||
<field name="commission_base"/>
|
||||
<label for="commission_rate"/>
|
||||
|
||||
@@ -1,206 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2019 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>
|
||||
|
||||
<menuitem id="commission_root" name="Commissions" parent="account.menu_finance" sequence="11"/>
|
||||
<menuitem id="commission_config_root" name="Commissions" parent="account.menu_finance_configuration" sequence="110"/>
|
||||
|
||||
<!-- PROFILE -->
|
||||
<record id="commission_profile_form" model="ir.ui.view">
|
||||
<field name="name">commission.profile.form</field>
|
||||
<field name="model">commission.profile</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
|
||||
<group name="main">
|
||||
<field name="name"/>
|
||||
<field name="active" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="trigger_type"/>
|
||||
</group>
|
||||
<group name="lines" string="Rules">
|
||||
<field name="line_ids" nolabel="1" colspan="2"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_profile_tree" model="ir.ui.view">
|
||||
<field name="name">commission.profile.tree</field>
|
||||
<field name="model">commission.profile</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name" decoration-bf="1"/>
|
||||
<field name="trigger_type" optional="show"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_profile_action" model="ir.actions.act_window">
|
||||
<field name="name">Commission Profiles</field>
|
||||
<field name="res_model">commission.profile</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="commission_profile_menu" action="commission_profile_action" parent="commission_config_root" sequence="18"/>
|
||||
|
||||
|
||||
<!-- RULE -->
|
||||
<record id="commission_rule_form" model="ir.ui.view">
|
||||
<field name="name">commission.rule.form</field>
|
||||
<field name="model">commission.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<group name="main">
|
||||
<field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="applied_on" widget="radio"/>
|
||||
</group>
|
||||
<group name="match" string="Match">
|
||||
<field name="partner_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '1_customer_product_category'))], 'required': [('applied_on', 'in', ('0_customer_product', '1_customer_product_category'))]}"/>
|
||||
<field name="product_categ_ids" attrs="{'invisible': [('applied_on', 'not in', ('1_customer_product_category', '3_product_category'))], 'required': [('applied_on', 'in', ('1_customer_product_category', '3_product_category'))]}"/>
|
||||
<field name="product_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '2_product'))], 'required': [('applied_on', 'in', ('0_customer_product', '2_product'))]}"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
</group>
|
||||
<group name="compute" string="Compute">
|
||||
<label for="rate"/>
|
||||
<div name="rate">
|
||||
<field name="rate" class="oe_inline"/> %
|
||||
</div>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_rule_tree" model="ir.ui.view">
|
||||
<field name="name">commission.rule.tree</field>
|
||||
<field name="model">commission.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
|
||||
<field name="applied_on"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
<field name="rate" string="Rate (%)"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_rule_search" model="ir.ui.view">
|
||||
<field name="name">commission.rule.search</field>
|
||||
<field name="model">commission.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
|
||||
<group name="groupby">
|
||||
<filter name="profile_groupby" string="Profile" context="{'group_by': 'profile_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="commission_rule_action" model="ir.actions.act_window">
|
||||
<field name="name">Commission Rules</field>
|
||||
<field name="res_model">commission.rule</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'commission_rule_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem id="commission_rule_menu" action="commission_rule_action" parent="commission_config_root" sequence="20"/>
|
||||
|
||||
<!-- RESULT -->
|
||||
<record id="commission_result_form" model="ir.ui.view">
|
||||
<field name="name">commission.result.form</field>
|
||||
<field name="model">commission.result</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<group name="main-left">
|
||||
<field name="partner_id"/>
|
||||
<field name="profile_id" groups="account.group_account_manager"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="amount_total"/>
|
||||
</group>
|
||||
<group name="main-right">
|
||||
<field name="date_range_id"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
</group>
|
||||
</group>
|
||||
<group name="lines" string="Commission Lines">
|
||||
<field nolabel="1" name="line_ids" colspan="2">
|
||||
<tree>
|
||||
<field name="move_id"/>
|
||||
<field name="move_line_id"/>
|
||||
<field name="base"/>
|
||||
<field name="rate" string="Rate (%)"/>
|
||||
<field name="amount" sum="1"/>
|
||||
<field name="rule_id"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_result_tree" model="ir.ui.view">
|
||||
<field name="name">commission.result.tree</field>
|
||||
<field name="model">commission.result</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="date_range_id" optional="show"/>
|
||||
<field name="date_start" optional="hide"/>
|
||||
<field name="date_end" optional="hide"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="profile_id" groups="account.group_account_manager"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="amount_total" sum="1" optional="show"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_result_search" model="ir.ui.view">
|
||||
<field name="name">commission.result.search</field>
|
||||
<field name="model">commission.result</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="partner_id"/>
|
||||
<field name="date_range_id"/>
|
||||
<group name="groupby">
|
||||
<filter name="partner_groupby" string="Salesman" context="{'group_by': 'partner_id'}"/>
|
||||
<filter name="date_range_groupby" string="Period" context="{'group_by': 'date_range_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_result_action" model="ir.actions.act_window">
|
||||
<field name="name">Commissions</field>
|
||||
<field name="res_model">commission.result</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="commission_result_menu" action="commission_result_action" parent="commission_root" sequence="10"/>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -16,7 +16,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
|
||||
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" invisible="active"/>
|
||||
<group name="main">
|
||||
<group name="main-left">
|
||||
<field name="name"/>
|
||||
@@ -31,12 +31,12 @@
|
||||
<notebook>
|
||||
<page name="assignments" string="Assignments">
|
||||
<field name="assign_ids">
|
||||
<tree editable="bottom">
|
||||
<list editable="bottom">
|
||||
<field name="assign_type"/>
|
||||
<field name="user_id" attrs="{'required': [('assign_type', '=', 'user')], 'readonly': [('assign_type', '!=', 'user')]}"/>
|
||||
<field name="user_id" required="assign_type == 'user'" readonly="assign_type != 'user'"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
<page name="rules" string="Rules">
|
||||
@@ -48,23 +48,24 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_profile_tree" model="ir.ui.view">
|
||||
<field name="name">commission.profile.tree</field>
|
||||
<record id="commission_profile_list" model="ir.ui.view">
|
||||
<field name="name">commission.profile.list</field>
|
||||
<field name="model">commission.profile</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<list>
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name" decoration-bf="1"/>
|
||||
<field name="trigger_type" optional="show"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_profile_action" model="ir.actions.act_window">
|
||||
<field name="name">Commission Profiles</field>
|
||||
<field name="path">commission-profile</field>
|
||||
<field name="res_model">commission.profile</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="commission_profile_menu" action="commission_profile_action" parent="commission_config_root" sequence="18"/>
|
||||
|
||||
@@ -13,8 +13,8 @@
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<button name="draft2done" type="object" states="draft" string="Confirm" class="btn-primary"/>
|
||||
<button name="backtodraft" type="object" states="done" string="Back to Draft" confirm="Are you sure you want to go back to draft?"/>
|
||||
<button name="draft2done" type="object" invisible="state != 'draft'" string="Confirm" class="btn-primary"/>
|
||||
<button name="backtodraft" type="object" invisible="state != 'done'" string="Back to Draft" confirm="Are you sure you want to go back to draft?"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<group name="main">
|
||||
@@ -35,7 +35,7 @@
|
||||
</group>
|
||||
<group name="lines" string="Commission Lines">
|
||||
<field nolabel="1" name="line_ids" colspan="2">
|
||||
<tree>
|
||||
<list>
|
||||
<field name="move_id"/>
|
||||
<field name="date" optional="hide"/>
|
||||
<field name="partner_id"/>
|
||||
@@ -49,23 +49,19 @@
|
||||
<field name="commission_rule_id" optional="hide"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</group>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
<field name="activity_ids" widget="mail_activity"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
<chatter />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_result_tree" model="ir.ui.view">
|
||||
<field name="name">commission.result.tree</field>
|
||||
<record id="commission_result_list" model="ir.ui.view">
|
||||
<field name="name">commission.result.list</field>
|
||||
<field name="model">commission.result</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<list>
|
||||
<field name="date_range_id" optional="show"/>
|
||||
<field name="date_start" optional="hide"/>
|
||||
<field name="date_end" optional="hide"/>
|
||||
@@ -76,7 +72,7 @@
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="amount_total" sum="1" optional="show"/>
|
||||
<field name="state" decoration-info="state == 'draft'" decoration-success="state == 'done'" widget="badge"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -103,8 +99,9 @@
|
||||
|
||||
<record id="commission_result_action" model="ir.actions.act_window">
|
||||
<field name="name">Commissions</field>
|
||||
<field name="path">commission-result</field>
|
||||
<field name="res_model">commission.result</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="commission_result_menu" action="commission_result_action" parent="commission_root" sequence="10"/>
|
||||
|
||||
@@ -19,9 +19,9 @@
|
||||
<field name="company_id" invisible="1"/>
|
||||
</group>
|
||||
<group name="match" string="Match">
|
||||
<field name="partner_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '1_customer_product_category'))], 'required': [('applied_on', 'in', ('0_customer_product', '1_customer_product_category'))]}"/>
|
||||
<field name="product_categ_ids" attrs="{'invisible': [('applied_on', 'not in', ('1_customer_product_category', '3_product_category'))], 'required': [('applied_on', 'in', ('1_customer_product_category', '3_product_category'))]}"/>
|
||||
<field name="product_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '2_product'))], 'required': [('applied_on', 'in', ('0_customer_product', '2_product'))]}"/>
|
||||
<field name="partner_ids" invisible="applied_on not in ('0_customer_product', '1_customer_product_category')" required="applied_on in ('0_customer_product', '1_customer_product_category')"/>
|
||||
<field name="product_categ_ids" invisible="applied_on not in ('1_customer_product_category', '3_product_category')" required="applied_on in ('1_customer_product_category', '3_product_category')"/>
|
||||
<field name="product_ids" invisible="applied_on not in ('0_customer_product', '2_product')" required="applied_on in ('0_customer_product', '2_product')"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
</group>
|
||||
@@ -37,18 +37,18 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="commission_rule_tree" model="ir.ui.view">
|
||||
<field name="name">commission.rule.tree</field>
|
||||
<record id="commission_rule_list" model="ir.ui.view">
|
||||
<field name="name">commission.rule.list</field>
|
||||
<field name="model">commission.rule</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<list>
|
||||
<field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
|
||||
<field name="applied_on"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_end"/>
|
||||
<field name="rate" string="Rate (%)"/>
|
||||
<field name="base"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -68,8 +68,9 @@
|
||||
|
||||
<record id="commission_rule_action" model="ir.actions.act_window">
|
||||
<field name="name">Commission Rules</field>
|
||||
<field name="path">commission-rule</field>
|
||||
<field name="res_model">commission.rule</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="context">{'commission_rule_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -13,22 +13,12 @@
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='storno']" position="after">
|
||||
<h2>Commissions</h2>
|
||||
<div class="row mt16 o_settings_container" id="commission_simple">
|
||||
<div class="col-12 col-lg-12 o_setting_box" id="commission_simple-settings">
|
||||
<div class="o_setting_left_pane" />
|
||||
<div class="o_setting_right_pane">
|
||||
<div class="row" id="commission_date_range_type_id">
|
||||
<label
|
||||
for="commission_date_range_type_id"
|
||||
class="col-md-5"
|
||||
/>
|
||||
<field name="commission_date_range_type_id" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<xpath expr="//block[@id='storno']" position="after">
|
||||
<block title="Commissions" id="commission_simple">
|
||||
<setting id="commission_date_range_type" title="Date range type">
|
||||
<field name="commission_date_range_type_id"/>
|
||||
</setting>
|
||||
</block>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Commission Simple Agent',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Glue module between commission_simple and sale_agent',
|
||||
@@ -18,5 +18,5 @@
|
||||
'views/commission_profile.xml',
|
||||
'views/commission_result.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -11,8 +11,8 @@
|
||||
<field name="model">commission.profile</field>
|
||||
<field name="inherit_id" ref="commission_simple.commission_profile_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='assign_ids']/tree/field[@name='user_id']" position="after">
|
||||
<field name="agent_id" attrs="{'required': [('assign_type', '=', 'agent')], 'readonly': [('assign_type', '!=', 'agent')]}"/>
|
||||
<xpath expr="//field[@name='assign_ids']/list/field[@name='user_id']" position="after">
|
||||
<field name="agent_id" required="assign_type == 'agent'" readonly="assign_type != 'agent'" context="{'default_agent': True}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -7,9 +7,9 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="commission_result_tree" model="ir.ui.view">
|
||||
<record id="commission_result_list" model="ir.ui.view">
|
||||
<field name="model">commission.result</field>
|
||||
<field name="inherit_id" ref="commission_simple.commission_result_tree"/>
|
||||
<field name="inherit_id" ref="commission_simple.commission_result_list"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="assign_type" position="attributes">
|
||||
<attribute name="decoration-danger">assign_type == 'agent'</attribute>
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Commission Simple Agent Purchase',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Glue module between commission_simple_agent and purchase',
|
||||
@@ -18,5 +18,5 @@
|
||||
'views/commission_result.xml',
|
||||
'wizards/res_config_settings.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -12,7 +12,7 @@
|
||||
<field name="inherit_id" ref="commission_simple.commission_result_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="main-right" position="inside">
|
||||
<field name="purchase_id" attrs="{'invisible': [('assign_type', '!=', 'agent')]}"/>
|
||||
<field name="purchase_id" invisible="assign_type != 'agent'"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -13,11 +13,10 @@
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="commission_simple.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='commission_simple-settings']/div[hasclass('o_setting_right_pane')]" position="inside">
|
||||
<div class="row" id="commission_product_id">
|
||||
<label for="commission_product_id" class="col-md-5" />
|
||||
<field name="commission_product_id" context="{'default_detailed_type': 'service', 'default_purchase_ok': True, 'default_sale_ok': False, 'default_available_in_pos': False, 'default_purchase_method': 'purchase'}"/>
|
||||
</div>
|
||||
<xpath expr="//block[@id='commission_simple']" position="inside">
|
||||
<setting id="commission_product" title="Commission Product">
|
||||
<field name="commission_product_id" context="{'default_type': 'service', 'default_purchase_ok': True, 'default_sale_ok': False, 'default_available_in_pos': False, 'default_purchase_method': 'purchase'}"/>
|
||||
</setting>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright 2016-2025 Akretion France (https://www.akretion.com)
|
||||
# Copyright 2016-2022 Akretion (http://www.akretion.com)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
{
|
||||
'name': 'CRM Usability',
|
||||
'version': '18.0.1.0.0',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Customer Relationship Management',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'CRM usability enhancements',
|
||||
@@ -16,10 +16,10 @@ This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['crm'],
|
||||
'data': [
|
||||
'views/crm_lead.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1,3 +0,0 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -30,23 +30,21 @@
|
||||
'account_financial_report', # OCA/account-financial-reporting
|
||||
'account_balance_ebp_csv_export', # OCA/l10n-france
|
||||
# 'l10n_fr_mis_reports', # OCA/l10n-france
|
||||
'l10n_fr_fec_oca', # OCA/l10n-france
|
||||
# 'l10n_fr_fec_oca', # OCA/l10n-france
|
||||
### BANK STATEMENTS
|
||||
'account_statement_completion_label_simple', # akretion/bank-statement-reconcile-simple
|
||||
#'account_statement_completion_label_simple_sale', # akretion/bank-statement-reconcile-simple
|
||||
'account_statement_import_file_reconcile_oca', # OCA/bank-statement-import
|
||||
'account_statement_import_ofx', # OCA/bank-statement-import
|
||||
'account_statement_import_fr_cfonb', # OCA/l10n-france
|
||||
# 'account_statement_import_api_qonto', # akretion/bank-statement-import-api
|
||||
'account_reconcile_oca', # OCA/account-reconcile
|
||||
### CURRENCY RATES
|
||||
'currency_rate_update', # OCA/currency
|
||||
'currency_old_rate_notify', # OCA/currency
|
||||
### INVOICE IMPORT
|
||||
'l10n_fr_business_document_import', # OCA/l10n-france
|
||||
'account_invoice_import_simple_pdf', # OCA/edi
|
||||
'account_invoice_import_ubl', # OCA/edi
|
||||
'l10n_fr_account_invoice_import_facturx', # OCA/l10n-france
|
||||
#'account_invoice_import_simple_pdf', # OCA/edi
|
||||
#'account_invoice_import_facturx', # OCA/edi
|
||||
#'l10n_fr_account_invoice_import_facturx', # OCA/l10n-france
|
||||
### OVERDUE
|
||||
'account_invoice_overdue_warn', # OCA/credit-control
|
||||
#'account_invoice_overdue_warn_sale', # OCA/credit-control
|
||||
@@ -54,10 +52,9 @@
|
||||
### FRENCH DECLARATIONS
|
||||
'l10n_fr_account_vat_return_teledec', # OCA/l10n-france
|
||||
'l10n_fr_account_vat_return_einvoice_generate', # OCA/l10n-france
|
||||
# 'intrastat_product' depends on 'sale_stock' and 'purchase_stock', so I don't add
|
||||
# as a depend on this module
|
||||
# 'l10n_fr_intrastat_product', # OCA/l10n-france
|
||||
# 'product_net_weight', # OCA/product-attribute
|
||||
# Warning: intrastat_product depends on sale_stock and purchase_stock !
|
||||
'l10n_fr_intrastat_product', # OCA/l10n-france
|
||||
'product_net_weight', # OCA/product-attribute
|
||||
'l10n_fr_intrastat_service', # OCA/l10n-france
|
||||
'l10n_fr_das2', # OCA/l10n-france
|
||||
# ANALYTIC
|
||||
@@ -70,7 +67,6 @@
|
||||
#'account_payment_base_oca_sale', # OCA/bank-payment-alternative
|
||||
#'account_payment_sepa_credit_transfer', # OCA/bank-payment-alternative
|
||||
#'account_payment_sepa_direct_debit', # OCA/bank-payment-alternative
|
||||
#'account_payment_batch_oca_reconcile', # OCA/bank-payment-alternative
|
||||
#'account_payment_fr_lcr', # OCA/l10n-france
|
||||
#'l10n_fr_account_payment_intl_credit_transfer', # OCA/l10n-france
|
||||
### PY3O
|
||||
|
||||
@@ -26,7 +26,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['product'],
|
||||
"external_dependencies": {"python": ["python-stdnum"]},
|
||||
"external_dependencies": {"python": ["stdnum"]},
|
||||
'data': [
|
||||
'views/product_supplierinfo.xml',
|
||||
'views/product_pricelist.xml',
|
||||
|
||||
419
product_usability_akretion/static/description/index.html
Normal file
419
product_usability_akretion/static/description/index.html
Normal file
@@ -0,0 +1,419 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
|
||||
<title>MRP Usability</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
: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.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
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font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
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|
||||
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|
||||
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|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
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|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
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|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
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|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="mrp-usability">
|
||||
<h1 class="title">MRP Usability</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
|
||||
<p>Small usability improvements on MRP:</p>
|
||||
<ul class="simple">
|
||||
<li>order by id desc</li>
|
||||
<li>show field date_start and date_finished on mrp.production form view</li>
|
||||
<li>show more fields on stock move form</li>
|
||||
<li>show bom type in tree view + add group by</li>
|
||||
<li>complete Manufacturing Order report with unvailable products</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<p>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></p>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Sale Agent',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '18.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Add agent on partner, sale order and customer invoice/refund',
|
||||
@@ -19,5 +19,5 @@
|
||||
"views/account_invoice_report.xml",
|
||||
],
|
||||
'demo': ['demo/demo.xml'],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -3,6 +3,7 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
from odoo.tools import SQL
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
@@ -11,5 +12,4 @@ class AccountInvoiceReport(models.Model):
|
||||
invoice_agent_id = fields.Many2one("res.partner", string="Agent", readonly=True)
|
||||
|
||||
def _select(self):
|
||||
select_str = super()._select()
|
||||
return f"{select_str}, move.invoice_agent_id AS invoice_agent_id"
|
||||
return SQL("%s, move.invoice_agent_id AS invoice_agent_id", super()._select())
|
||||
|
||||
@@ -14,7 +14,7 @@
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='sales_purchases']//group[@name='sale']/field[@name='user_id']" name="user_id" position="after">
|
||||
<field name="agent_id" attrs="{'invisible': [('parent_id', '!=', False)]}"/>
|
||||
<field name="agent_id" invisible="parent_id"/>
|
||||
</xpath>
|
||||
<group name="misc" position="inside">
|
||||
<field name="agent"/>
|
||||
|
||||
@@ -1,14 +1,12 @@
|
||||
[project]
|
||||
name = "odoo-addons-akretion-odoo-usability"
|
||||
version = "18.0.20251201.0"
|
||||
version = "18.0.20250526.1"
|
||||
dependencies = [
|
||||
"odoo-addon-account_invoice_update_wizard==18.0.*",
|
||||
"odoo-addon-account_usability_akretion==18.0.*",
|
||||
"odoo-addon-base_company_extension==18.0.*",
|
||||
"odoo-addon-base_partner_ref==18.0.*",
|
||||
"odoo-addon-base_profile_akretion==18.0.*",
|
||||
"odoo-addon-base_usability_akretion==18.0.*",
|
||||
"odoo-addon-crm_usability_akretion==18.0.*",
|
||||
"odoo-addon-eradicate_quick_create==18.0.*",
|
||||
"odoo-addon-l10n_fr_account_profile_akretion==18.0.*",
|
||||
"odoo-addon-mail_usability_akretion==18.0.*",
|
||||
|
||||
Reference in New Issue
Block a user