├── .copier-answers.yml ├── .coveragerc ├── .github └── workflows │ └── pre-commit.yml ├── .gitignore ├── .pre-commit-config.yaml ├── CONTRIBUTING.md ├── LICENSE ├── README.md ├── account_background_post ├── README.rst ├── __init__.py ├── __manifest__.py ├── data │ └── ir_cron.xml ├── i18n │ ├── account_background_post.pot │ └── es.po ├── models │ ├── __init__.py │ └── account_move.py ├── views │ └── account_move_views.xml └── wizards │ ├── __init__.py │ ├── validate_account_move.py │ └── validate_account_move_views.xml ├── account_invoice_commission ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ ├── de.po │ ├── es.po │ ├── pt_BR.po │ └── ru.po ├── models │ ├── __init__.py │ ├── account_commission_rule.py │ ├── account_move.py │ └── account_move_line.py ├── security │ └── ir.model.access.csv └── views │ ├── account_commission_rule_view.xml │ └── account_move_view.xml ├── account_invoice_control ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ └── es.po ├── models │ ├── __init__.py │ └── account_move.py ├── security │ └── account_invoice_control_security.xml └── views │ └── account_move_views.xml ├── account_invoice_line_number ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ ├── de.po │ ├── es.po │ └── ru.po ├── models │ ├── __init__.py │ ├── account_move.py │ └── account_move_line.py └── views │ └── account_move_view.xml ├── account_invoice_partial ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ ├── de.po │ ├── es.po │ ├── pt_BR.po │ └── ru.po ├── security │ └── ir.model.access.csv ├── views │ └── account_move_views.xml └── wizards │ ├── __init__.py │ ├── account_invoice_partial_wizard.py │ └── account_invoice_partial_wizard_views.xml ├── account_invoice_prices_update ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ └── es.po ├── security │ └── ir.model.access.csv ├── views │ └── account_move_views.xml └── wizards │ ├── __init__.py │ ├── account_invoice_prices_update_wizard.py │ └── update_prices_wizard_views.xml ├── account_invoice_tax ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n │ ├── account_invoice_tax.pot │ ├── de.po │ ├── es.po │ └── ru.po ├── security │ └── ir.model.access.csv ├── static │ └── src │ │ └── xml │ │ └── tax_totals.xml ├── views │ └── account_move_view.xml └── wizards │ ├── __init__.py │ ├── account_invoice_tax.py │ └── account_invoice_tax_view.xml ├── pyproject.toml ├── requirements.txt └── website_sale_account_invoice_commission ├── README.rst ├── __init__.py ├── __manifest__.py ├── i18n ├── es.po └── ru.po ├── models ├── __init__.py └── account_commission_rule.py └── views └── account_commission_rule_views.xml /.copier-answers.yml: -------------------------------------------------------------------------------- 1 | # Do NOT update manually; changes here will be overwritten by Copier 2 | _commit: 00cee12 3 | _src_path: https://github.com/ingadhoc/addons-repo-template.git 4 | description: Odoo Invoicing Extension Addons 5 | is_private: false 6 | name: ADHOC Account Invoicing 7 | odoo_version: 18.0 8 | pre_commit_ignore: [] 9 | slug: '' 10 | 11 | -------------------------------------------------------------------------------- /.coveragerc: -------------------------------------------------------------------------------- 1 | # Config file .coveragerc 2 | 3 | [report] 4 | include = 5 | */ingadhoc/odoo-addons/* 6 | 7 | omit = 8 | */scenario/* 9 | */scenarios/* 10 | */test/* 11 | */tests/* 12 | *__init__.py 13 | *__openerp__.py 14 | 15 | # Regexes for lines to exclude from consideration 16 | exclude_lines = 17 | # Have to re-enable the standard pragma 18 | pragma: no cover 19 | # Don't complain about null context checking 20 | if context is None: 21 | -------------------------------------------------------------------------------- /.github/workflows/pre-commit.yml: -------------------------------------------------------------------------------- 1 | # ⚠️ DO NOT EDIT THIS FILE, IT IS GENERATED BY COPIER ⚠️ 2 | # Changes here will be lost on a future update. 3 | # See: https://github.com/ingadhoc/addons-repo-template 4 | 5 | name: pre-commit 6 | 7 | on: 8 | push: 9 | branches: "[0-9][0-9].0" 10 | pull_request_target: 11 | 12 | jobs: 13 | pre-commit: 14 | runs-on: ubuntu-latest 15 | steps: 16 | - 17 | name: Checkout 18 | uses: actions/checkout@v4 19 | with: 20 | ref: ${{ github.event_name == 'pull_request_target' && github.event.pull_request.head.sha || github.ref }} 21 | - 22 | id: setup-python 23 | name: Setup Python 24 | uses: actions/setup-python@v5 25 | with: 26 | python-version: "3.10" 27 | cache: "pip" 28 | - 29 | name: Pre-commit cache 30 | uses: actions/cache@v4 31 | with: 32 | path: ~/.cache/pre-commit 33 | key: pre-commit|${{ steps.setup-python.outputs.python-version }}|${{ hashFiles('.pre-commit-config.yaml') }} 34 | - 35 | id: precommit 36 | name: Pre-commit 37 | uses: pre-commit/action@v3.0.1 38 | - 39 | name: Create commit status 40 | if: github.event_name == 'pull_request_target' 41 | run: | 42 | curl -L \ 43 | -X POST \ 44 | -H "Accept: application/vnd.github+json" \ 45 | -H "Authorization: Bearer ${{ secrets.GITHUB_TOKEN }}" \ 46 | -H "X-GitHub-Api-Version: 2022-11-28" \ 47 | https://api.github.com/repos/${{ github.repository }}/statuses/${{ github.event.pull_request.head.sha }} \ 48 | -d '{"state":"${{ steps.precommit.outcome }}","context":"mergebot/pre-commit"}' \ 49 | --fail 50 | -------------------------------------------------------------------------------- /.gitignore: -------------------------------------------------------------------------------- 1 | # ⚠️ DO NOT EDIT THIS FILE, IT IS GENERATED BY COPIER ⚠️ 2 | # Changes here will be lost on a future update. 3 | # See: https://github.com/ingadhoc/addons-repo-template 4 | 5 | # Byte-compiled / optimized / DLL files 6 | __pycache__/ 7 | *.py[cod] 8 | 9 | # C extensions 10 | *.so 11 | 12 | # Distribution / packaging 13 | .Python 14 | env/ 15 | bin/ 16 | build/ 17 | develop-eggs/ 18 | dist/ 19 | eggs/ 20 | lib/ 21 | lib64/ 22 | parts/ 23 | sdist/ 24 | var/ 25 | *.egg-info/ 26 | .installed.cfg 27 | *.egg 28 | 29 | # Installer logs 30 | pip-log.txt 31 | pip-delete-this-directory.txt 32 | 33 | # Unit test / coverage reports 34 | htmlcov/ 35 | .tox/ 36 | .coverage 37 | .cache 38 | nosetests.xml 39 | coverage.xml 40 | 41 | # Translations 42 | *.mo 43 | 44 | # Ensure we never commit pgdumps 45 | *.dump 46 | *.sql 47 | *.pg 48 | *.pg.gpg 49 | 50 | # Mr Developer 51 | .mr.developer.cfg 52 | .project 53 | .pydevproject 54 | 55 | # Rope 56 | .ropeproject 57 | 58 | # Django stuff: 59 | *.log 60 | 61 | # Sphinx documentation 62 | docs/_build/ 63 | -------------------------------------------------------------------------------- /.pre-commit-config.yaml: -------------------------------------------------------------------------------- 1 | # ⚠️ DO NOT EDIT THIS FILE, IT IS GENERATED BY COPIER ⚠️ 2 | # Changes here will be lost on a future update. 3 | # See: https://github.com/ingadhoc/addons-repo-template 4 | 5 | exclude: | 6 | (?x) 7 | 8 | # We don't want to mess with tool-generated files 9 | .svg$|/tests/([^/]+/)?cassettes/|^.copier-answers.yml$|^.github/|^eslint.config.cjs|^prettier.config.cjs| 10 | # Library files can have extraneous formatting (even minimized) 11 | /static/(src/)?lib/| 12 | # Ignore build and dist directories in addons 13 | /build/|/dist/| 14 | # Ignore test files in addons 15 | /tests/samples/.*| 16 | # You don't usually want a bot to modify your legal texts 17 | (LICENSE.*|COPYING.*) 18 | 19 | # Keep in sync with .github/workflows/pre-commit.yml 20 | default_language_version: 21 | python: python3 22 | 23 | repos: 24 | 25 | - repo: https://github.com/pre-commit/pre-commit-hooks 26 | rev: v5.0.0 27 | hooks: 28 | - id: check-added-large-files 29 | - id: check-case-conflict 30 | - id: check-docstring-first 31 | - id: check-executables-have-shebangs 32 | - id: check-merge-conflict 33 | - id: check-symlinks 34 | - id: check-xml 35 | - id: check-yaml 36 | - id: debug-statements 37 | - id: end-of-file-fixer 38 | - id: mixed-line-ending 39 | args: ["--fix=lf"] 40 | - id: trailing-whitespace 41 | # exclude autogenerated files 42 | exclude: \.pot?$ 43 | 44 | - repo: https://github.com/OCA/odoo-pre-commit-hooks 45 | rev: v0.0.35 46 | hooks: 47 | - id: oca-checks-odoo-module 48 | args: 49 | - --disable=xml-dangerous-qweb-replace-low-priority,xml-view-dangerous-replace-low-priority,xml-oe-structure-missing-id 50 | - id: oca-checks-po 51 | args: 52 | - --disable=po-pretty-format 53 | 54 | - repo: https://github.com/astral-sh/ruff-pre-commit 55 | rev: v0.6.8 56 | hooks: 57 | - id: ruff 58 | args: [--fix, --exit-non-zero-on-fix] 59 | - id: ruff-format 60 | 61 | - repo: https://github.com/OCA/pylint-odoo 62 | rev: v9.1.3 63 | hooks: 64 | - id: pylint_odoo 65 | 66 | - repo: https://github.com/rstcheck/rstcheck 67 | rev: v6.2.1 68 | hooks: 69 | - id: rstcheck 70 | -------------------------------------------------------------------------------- /CONTRIBUTING.md: -------------------------------------------------------------------------------- 1 | # ADHOC Guidelines 2 | 3 | Please follow the official guide from [Odoo Argentina](https://github.com/ingadhoc/odoo-argentina/wiki). 4 | 5 | ## Project Specific Guidelines 6 | 7 | This project does not have specific coding guidelines. 8 | -------------------------------------------------------------------------------- /README.md: -------------------------------------------------------------------------------- 1 | [![Coverage Status](https://coveralls.io/repos/ingadhoc//badge.png?branch=18.0)](https://coveralls.io/r/ingadhoc/?branch=18.0) 2 | [![Code Climate](https://codeclimate.com/github/ingadhoc//badges/gpa.svg)](https://codeclimate.com/github/ingadhoc/) 3 | 4 | # ADHOC Account Invoicing 5 | 6 | Odoo Invoicing Extension Addons 7 | 8 | ---- 9 | 10 | ADHOC 11 | **Adhoc SA** - www.adhoc.com.ar 12 | . 13 | -------------------------------------------------------------------------------- /account_background_post/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | ======================= 14 | Account Background Post 15 | ======================= 16 | 17 | This module let the user to improve the use of the post entries action on the invoices list view. 18 | 19 | 1. Let the user to post the entries in Background. This new option on the wizard will mark the invoices to be validated so they can be validated in Background, if we found and error with one of them, we leave a message in the invoice notifying the internal users and unmark the invoice so the validate process can continue with other invoices. 20 | 21 | 2. If the user want to validate the invoices at the current moment not in Background, we do the next two changes: 22 | 23 | 2.1 We only let the user to validate small batch of invoices. By default only 20 invoices. If the user try to select more than 20 invoices then we force him to use Post in Background option. 24 | 25 | 2.2 If they select less than 20 then we let them validate the invoices but we validate each one by one, formerly this method was trying to validate all the invoices at once and if there was some error on one of the invoices then we fail all the info of the correctly validated ones. 26 | 27 | IMPORTANT: Batch size by default is 20, but if the user want to use another size they can define a system parameter with name "account_background_post.batch_size" to force a different batch size. 28 | 29 | Installation 30 | ============ 31 | 32 | To install this module, you need to: 33 | 34 | #. Only need to install the module 35 | 36 | Configuration 37 | ============= 38 | 39 | To configure this module, you need to: 40 | 41 | #. Nothing to configure 42 | 43 | Usage 44 | ===== 45 | 46 | To use this module, you need to: 47 | 48 | #. Go the invoices list view and select a batch of invoices. 49 | #. Go to action menu and click on post entries option. 50 | #. Use Post in Background or Post Journal Entries depending of what they need to know. 51 | 52 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 53 | :alt: Try me on Runbot 54 | :target: http://runbot.adhoc.com.ar/ 55 | 56 | Bug Tracker 57 | =========== 58 | 59 | Bugs are tracked on `GitHub Issues 60 | `_. In case of trouble, please 61 | check there if your issue has already been reported. If you spotted it first, 62 | help us smashing it by providing a detailed and welcomed feedback. 63 | 64 | Credits 65 | ======= 66 | 67 | Images 68 | ------ 69 | 70 | * |company| |icon| 71 | 72 | Contributors 73 | ------------ 74 | 75 | Maintainer 76 | ---------- 77 | 78 | |company_logo| 79 | 80 | This module is maintained by the |company|. 81 | 82 | To contribute to this module, please visit https://www.adhoc.com.ar. 83 | -------------------------------------------------------------------------------- /account_background_post/__init__.py: -------------------------------------------------------------------------------- 1 | from . import models 2 | from . import wizards 3 | -------------------------------------------------------------------------------- /account_background_post/__manifest__.py: -------------------------------------------------------------------------------- 1 | { 2 | "name": "Account Background Post", 3 | "version": "18.0.1.0.0", 4 | "author": "ADHOC SA", 5 | "depends": [ 6 | "account", 7 | ], 8 | "data": [ 9 | "views/account_move_views.xml", 10 | "wizards/validate_account_move_views.xml", 11 | "data/ir_cron.xml", 12 | ], 13 | "license": "AGPL-3", 14 | "installable": True, 15 | "auto_install": False, 16 | "application": False, 17 | } 18 | -------------------------------------------------------------------------------- /account_background_post/data/ir_cron.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | Background Post Invoices: cron 6 | 7 | code 8 | model._cron_background_post_invoices() 9 | 10 | 10 11 | minutes 12 | 13 | 14 | 15 | -------------------------------------------------------------------------------- /account_background_post/i18n/account_background_post.pot: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_background_post 4 | # 5 | msgid "" 6 | msgstr "" 7 | "Project-Id-Version: Odoo Server 16.0+e\n" 8 | "Report-Msgid-Bugs-To: \n" 9 | "POT-Creation-Date: 2023-09-28 00:38+0000\n" 10 | "PO-Revision-Date: 2023-09-28 00:38+0000\n" 11 | "Last-Translator: \n" 12 | "Language-Team: \n" 13 | "MIME-Version: 1.0\n" 14 | "Content-Type: text/plain; charset=UTF-8\n" 15 | "Content-Transfer-Encoding: \n" 16 | "Plural-Forms: \n" 17 | 18 | #. module: account_background_post 19 | #: model:ir.model.fields,field_description:account_background_post.field_account_bank_statement_line__background_post 20 | #: model:ir.model.fields,field_description:account_background_post.field_account_move__background_post 21 | #: model:ir.model.fields,field_description:account_background_post.field_account_payment__background_post 22 | msgid "Background Post" 23 | msgstr "" 24 | 25 | #. module: account_background_post 26 | #: model:ir.actions.server,name:account_background_post.ir_cron_background_post_invoices_ir_actions_server 27 | #: model:ir.cron,cron_name:account_background_post.ir_cron_background_post_invoices 28 | msgid "Background Post Invoices: cron" 29 | msgstr "" 30 | 31 | #. module: account_background_post 32 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__batch_size 33 | msgid "Batch Size" 34 | msgstr "" 35 | 36 | #. module: account_background_post 37 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__count_inv 38 | msgid "Count Inv" 39 | msgstr "" 40 | 41 | #. module: account_background_post 42 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__force_background 43 | msgid "Force Background" 44 | msgstr "" 45 | 46 | #. module: account_background_post 47 | #: model:ir.model.fields,help:account_background_post.field_account_bank_statement_line__background_post 48 | #: model:ir.model.fields,help:account_background_post.field_account_move__background_post 49 | #: model:ir.model.fields,help:account_background_post.field_account_payment__background_post 50 | msgid "If True then this invoice will be validated in the background by cron." 51 | msgstr "" 52 | 53 | #. module: account_background_post 54 | #: model:ir.model,name:account_background_post.model_account_move 55 | msgid "Journal Entry" 56 | msgstr "" 57 | 58 | #. module: account_background_post 59 | #. odoo-python 60 | #: code:addons/account_background_post/wizards/validate_account_move.py:0 61 | #, python-format 62 | msgid "Missing 'active_model' in context." 63 | msgstr "" 64 | 65 | #. module: account_background_post 66 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__move_ids 67 | msgid "Move" 68 | msgstr "" 69 | 70 | #. module: account_background_post 71 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 72 | msgid "Only use this option to post a small batch of invoices" 73 | msgstr "" 74 | 75 | #. module: account_background_post 76 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 77 | msgid "Post in Background" 78 | msgstr "" 79 | 80 | #. module: account_background_post 81 | #: model:ir.model.fields,help:account_background_post.field_validate_account_move__count_inv 82 | msgid "" 83 | "Technical field to know the number of invoices selected from the wizard" 84 | msgstr "" 85 | 86 | #. module: account_background_post 87 | #. odoo-python 88 | #: code:addons/account_background_post/wizards/validate_account_move.py:0 89 | #, python-format 90 | msgid "There are no journal items in the draft state to post." 91 | msgstr "" 92 | 93 | #. module: account_background_post 94 | #: model_terms:ir.ui.view,arch_db:account_background_post.view_account_invoice_filter 95 | msgid "To validate in background" 96 | msgstr "" 97 | 98 | #. module: account_background_post 99 | #: model:ir.model,name:account_background_post.model_validate_account_move 100 | msgid "Validate Account Move" 101 | msgstr "" 102 | 103 | #. module: account_background_post 104 | #. odoo-python 105 | #: code:addons/account_background_post/models/account_move.py:0 106 | #, python-format 107 | msgid "We tried to validate this invoice on the background but got this error" 108 | msgstr "" 109 | 110 | #. module: account_background_post 111 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 112 | msgid "" 113 | "With this, all the invoices selected to be validated will be marked and they" 114 | " will be validated one by one. If an error is found when validating any " 115 | "invoice, the automatic validation of the same will be unmarked and it will " 116 | "be notified via messaging" 117 | msgstr "" 118 | 119 | #. module: account_background_post 120 | #. odoo-python 121 | #: code:addons/account_background_post/wizards/validate_account_move.py:0 122 | #, python-format 123 | msgid "" 124 | "You can only validate on batches of size < %s invoices. If you need to " 125 | "validate more invoices please use the validate on background option" 126 | msgstr "" 127 | -------------------------------------------------------------------------------- /account_background_post/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_background_post 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 18.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2025-03-12 20:37+0000\n" 13 | "PO-Revision-Date: 2024-11-14 20:12+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2024\n" 15 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 21 | 22 | #. module: account_background_post 23 | #: model:ir.model.fields,field_description:account_background_post.field_account_bank_statement_line__background_post 24 | #: model:ir.model.fields,field_description:account_background_post.field_account_move__background_post 25 | msgid "Background Post" 26 | msgstr "Validación en Background" 27 | 28 | #. module: account_background_post 29 | #: model:ir.actions.server,name:account_background_post.ir_cron_background_post_invoices_ir_actions_server 30 | msgid "Background Post Invoices: cron" 31 | msgstr "Facturas Validación en Background: cron" 32 | 33 | #. module: account_background_post 34 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__batch_size 35 | msgid "Batch Size" 36 | msgstr "Tamaño del Lote" 37 | 38 | #. module: account_background_post 39 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__count_inv 40 | msgid "Count Inv" 41 | msgstr "Cantidad de Facturas" 42 | 43 | #. module: account_background_post 44 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__force_background 45 | msgid "Force Background" 46 | msgstr "Forzar Background" 47 | 48 | #. module: account_background_post 49 | #: model:ir.model.fields,help:account_background_post.field_account_bank_statement_line__background_post 50 | #: model:ir.model.fields,help:account_background_post.field_account_move__background_post 51 | msgid "If True then this invoice will be validated in the background by cron." 52 | msgstr "Si es Verdadero esta factura sera validada en background por el cron." 53 | 54 | #. module: account_background_post 55 | #: model:ir.model,name:account_background_post.model_account_move 56 | msgid "Journal Entry" 57 | msgstr "Asiento contable" 58 | 59 | #. module: account_background_post 60 | #: model:ir.model.fields,field_description:account_background_post.field_validate_account_move__move_ids 61 | msgid "Move" 62 | msgstr "Movimiento " 63 | 64 | #. module: account_background_post 65 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 66 | msgid "Only use this option to post a small batch of invoices" 67 | msgstr "Solo use esta opción para validar pequeños lotes de facturas" 68 | 69 | #. module: account_background_post 70 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 71 | msgid "Post in Background" 72 | msgstr "Validar en Background" 73 | 74 | #. module: account_background_post 75 | #: model:ir.model.fields,help:account_background_post.field_validate_account_move__count_inv 76 | msgid "" 77 | "Technical field to know the number of invoices selected from the wizard" 78 | msgstr "" 79 | "Campo técnico para saber el numero de facturas seleccionadas para el " 80 | "asistente" 81 | 82 | #. module: account_background_post 83 | #: model_terms:ir.ui.view,arch_db:account_background_post.view_account_invoice_filter 84 | msgid "To validate in background" 85 | msgstr "Para validar en background" 86 | 87 | #. module: account_background_post 88 | #: model:ir.model,name:account_background_post.model_validate_account_move 89 | msgid "Validate Account Move" 90 | msgstr "Validar asiento contable" 91 | 92 | #. module: account_background_post 93 | #. odoo-python 94 | #: code:addons/account_background_post/models/account_move.py:0 95 | msgid "We tried to validate this invoice on the background but got this error" 96 | msgstr "" 97 | "Intentamos validar esta factura en background pero recibimos este error" 98 | 99 | #. module: account_background_post 100 | #: model_terms:ir.ui.view,arch_db:account_background_post.validate_account_move_view 101 | msgid "" 102 | "With this, all the invoices selected to be validated will be marked and they" 103 | " will be validated one by one. If an error is found when validating any " 104 | "invoice, the automatic validation of the same will be unmarked and it will " 105 | "be notified via messaging" 106 | msgstr "" 107 | "Con esto, todas las facturas seleccionadas para ser validadas serán marcadas" 108 | " y ellas será validades una por una. Si ocurre algún error, la validación " 109 | "automática será desactivada para dicha factura y notificaremos vía " 110 | "mensajería del problema" 111 | 112 | #. module: account_background_post 113 | #. odoo-python 114 | #: code:addons/account_background_post/wizards/validate_account_move.py:0 115 | msgid "" 116 | "You can only validate on batches of size < %s invoices. If you need to " 117 | "validate more invoices please use the validate on background option" 118 | msgstr "" 119 | "Solo puedes validar en lotes de < %s facturas. Si necesita validar mas " 120 | "facturas por favor usar la opción \"Validar en Background\"." 121 | -------------------------------------------------------------------------------- /account_background_post/models/__init__.py: -------------------------------------------------------------------------------- 1 | from . import account_move 2 | -------------------------------------------------------------------------------- /account_background_post/models/account_move.py: -------------------------------------------------------------------------------- 1 | from odoo import _, api, fields, models 2 | from odoo.tools import plaintext2html 3 | 4 | 5 | class AccountMove(models.Model): 6 | _inherit = "account.move" 7 | 8 | background_post = fields.Boolean( 9 | help="If True then this invoice will be validated in the background by cron.", copy=False, tracking=True 10 | ) 11 | 12 | def get_internal_partners(self): 13 | res = self.env["res.partner"] 14 | for partner in self.message_partner_ids: 15 | if partner.user_ids and all(user._is_internal() for user in partner.user_ids): 16 | res |= partner 17 | return res 18 | 19 | @api.model 20 | def _cron_background_post_invoices(self, batch_size=20): 21 | """Busca las facturas que estan marcadas por ser validadas en background y las valida. 22 | 23 | Ponemos un batch size para mejorar la performance ya que odoo econimiza muchas queries al tener 24 | un prefetch_ids de 20 en vez de 1. pero ademas, iteramos y no mandamos el atcion_post a todos los 25 | records juntos para no tener problemas frente a facturas con error y envio de emails o cosas similares 26 | """ 27 | moves = self.search([("background_post", "=", True), ("state", "=", "draft")]) 28 | 29 | for move in moves[:batch_size]: 30 | try: 31 | move.action_post() 32 | move._cr.commit() 33 | except Exception as exp: 34 | self.env.cr.rollback() 35 | move.background_post = False 36 | move.message_post( 37 | body=_("We tried to validate this invoice on the background but got this error") 38 | + ": \n\n" 39 | + plaintext2html(str(exp), "em"), 40 | partner_ids=move.get_internal_partners().ids, 41 | body_is_html=True, 42 | ) 43 | if len(moves) > batch_size: 44 | self.env.ref("account_background_post.ir_cron_background_post_invoices")._trigger() 45 | 46 | def _post(self, soft=True): 47 | posted = super()._post(soft=soft) 48 | posted.filtered("background_post").background_post = False 49 | return posted 50 | -------------------------------------------------------------------------------- /account_background_post/views/account_move_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.move.list.inherit 5 | account.move 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | account.invoice.select.inherit 16 | account.move 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | -------------------------------------------------------------------------------- /account_background_post/wizards/__init__.py: -------------------------------------------------------------------------------- 1 | from . import validate_account_move 2 | -------------------------------------------------------------------------------- /account_background_post/wizards/validate_account_move.py: -------------------------------------------------------------------------------- 1 | import logging 2 | 3 | from odoo import _, fields, models 4 | from odoo.exceptions import UserError 5 | 6 | _logger = logging.getLogger(__name__) 7 | 8 | 9 | class ValidateAccountMove(models.TransientModel): 10 | _inherit = "validate.account.move" 11 | 12 | move_ids = fields.Many2many("account.move") 13 | count_inv = fields.Integer(help="Technical field to know the number of invoices selected from the wizard") 14 | batch_size = fields.Integer(compute="_compute_batch_size") 15 | force_background = fields.Integer(compute="_compute_force_background") 16 | 17 | def _compute_batch_size(self): 18 | self.batch_size = self.env["ir.config_parameter"].sudo().get_param("account_background_post.batch_size", 20) 19 | 20 | def _compute_force_background(self): 21 | for rec in self: 22 | rec.force_background = rec.count_inv > rec.batch_size 23 | 24 | def default_get(self, fields): 25 | res = super().default_get(fields) 26 | if res: 27 | res["count_inv"] = len(res["move_ids"]) 28 | return res 29 | 30 | def action_background_post(self): 31 | self.move_ids.background_post = True 32 | self.env.ref("account_background_post.ir_cron_background_post_invoices")._trigger() 33 | 34 | def validate_move(self): 35 | """Sobre escribimos este método para el caso de varias invoices para hacer: 36 | 37 | 1. Que en lugar de hacer un _post hacemos un _action_post. esto porque odoo hace cosas como lanzar acciones y correr validaciones solo cuando corremos el action_post. y nosotros queremos que esas se apliquen. eso incluye el envio de email cuando validamos la factura. 38 | 39 | 2. que se valida cada factura una a uno y no todas jutnas. esto para evitar problemas que puedan surgier 40 | por errores, que no se puedan ejecutar los commits que tenemos para guardar el estado de factura electronica y tambien para asegurar que tras cada fatura se envie su email, asi si hay un error posterior las facturas que fueron validadas aseguremos que hayan sido totalmente procesadas. 41 | 42 | 3. Limitamos sui el usuario quiere validar mas facturas que el batch size definido directamente 43 | le pedimos que las valide en background.""" 44 | 45 | if len(self) == 1: 46 | return super().validate_move() 47 | 48 | if self.count_inv > self.batch_size: 49 | raise UserError( 50 | _( 51 | "You can only validate on batches of size < %s invoices. If you need to validate" 52 | " more invoices please use the validate on background option", 53 | self.batch_size, 54 | ) 55 | ) 56 | 57 | for move in self.move_ids: 58 | _logger.info("Validating invoice %s", move.id) 59 | move.action_post() 60 | move._cr.commit() 61 | 62 | return {"type": "ir.actions.act_window_close"} 63 | -------------------------------------------------------------------------------- /account_background_post/wizards/validate_account_move_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | Post Journal Entries 6 | validate.account.move 7 | 8 | 9 | 10 | 11 | 1 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 22 | 23 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | -------------------------------------------------------------------------------- /account_invoice_commission/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | =================== 14 | Commission Invoices 15 | =================== 16 | 17 | Simple module that links a commission invoice (supplier invoice) to the commissioned invoices (customer invoices) 18 | 19 | - Allows to set Rules Commission. 20 | 21 | - Creates a tab in Commission Invoices (supplier invoice) that allows users to add Commisioned Invoices (customer invoice) based on settled rules commission. 22 | 23 | - Creates a tab in Commissioned Invoices that shows the applied Commision Invoices. 24 | 25 | 26 | Installation 27 | ============ 28 | 29 | To install this module, you need to: 30 | 31 | #. Just install this module. 32 | 33 | 34 | Configuration 35 | ============= 36 | 37 | To configure this module, you need to: 38 | 39 | #. No configuration nedeed. 40 | 41 | 42 | Usage 43 | ===== 44 | 45 | To use this module, you need to: 46 | 47 | #. Go to ... 48 | 49 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 50 | :alt: Try me on Runbot 51 | :target: http://runbot.adhoc.com.ar/ 52 | 53 | Bug Tracker 54 | =========== 55 | 56 | Bugs are tracked on `GitHub Issues 57 | `_. In case of trouble, please 58 | check there if your issue has already been reported. If you spotted it first, 59 | help us smashing it by providing a detailed and welcomed feedback. 60 | 61 | Credits 62 | ======= 63 | 64 | Images 65 | ------ 66 | 67 | * |company| |icon| 68 | 69 | Contributors 70 | ------------ 71 | 72 | Maintainer 73 | ---------- 74 | 75 | |company_logo| 76 | 77 | This module is maintained by the |company|. 78 | 79 | To contribute to this module, please visit https://www.adhoc.com.ar. 80 | -------------------------------------------------------------------------------- /account_invoice_commission/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import models 6 | -------------------------------------------------------------------------------- /account_invoice_commission/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Commission Invoices", 22 | "version": "18.0.1.2.0", 23 | "category": "Accounting", 24 | "sequence": 14, 25 | "summary": "", 26 | "author": "ADHOC SA", 27 | "website": "www.adhoc.com.ar", 28 | "license": "AGPL-3", 29 | "images": [], 30 | "depends": [ 31 | "account", 32 | ], 33 | "data": [ 34 | "views/account_move_view.xml", 35 | "views/account_commission_rule_view.xml", 36 | "security/ir.model.access.csv", 37 | ], 38 | "demo": [], 39 | "test": [], 40 | "installable": True, 41 | "auto_install": False, 42 | "application": False, 43 | } 44 | -------------------------------------------------------------------------------- /account_invoice_commission/i18n/de.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_commission 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-07-15 16:43+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2020\n" 15 | "Language-Team: German (https://www.transifex.com/adhoc/teams/46451/de/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: de\n" 20 | "Plural-Forms: nplurals=2; plural=(n != 1);\n" 21 | 22 | #. module: account_invoice_commission 23 | #: model:ir.model,name:account_invoice_commission.model_account_commission_rule 24 | msgid "Account Commission Rule" 25 | msgstr "" 26 | 27 | #. module: account_invoice_commission 28 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commission_invoice_ids 29 | msgid "Commision invoices where this invoice is commissioned" 30 | msgstr "Rechnungen, die in dieser Provisionsabrechnungen berücksichtigt sind" 31 | 32 | #. module: account_invoice_commission 33 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 34 | msgid "Commission" 35 | msgstr "Provision" 36 | 37 | #. module: account_invoice_commission 38 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_amount 39 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move_line__commission_amount 40 | msgid "Commission Amount" 41 | msgstr "Provisionsbetrag" 42 | 43 | #. module: account_invoice_commission 44 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_invoice_ids 45 | msgid "Commission Invoices" 46 | msgstr "Provisionsabrechnungen" 47 | 48 | #. module: account_invoice_commission 49 | #: model:ir.actions.act_window,name:account_invoice_commission.action_commission_rule_form 50 | #: model:ir.ui.menu,name:account_invoice_commission.menu_action_commission_rule_form 51 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.account_commission_rule_tree 52 | msgid "Commission Rules" 53 | msgstr "Provisionierungsregeln" 54 | 55 | #. module: account_invoice_commission 56 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commissioned_invoice_ids 57 | msgid "Commissioned invoices" 58 | msgstr "Provisionierte Rechnungen" 59 | 60 | #. module: account_invoice_commission 61 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 62 | msgid "Commissions" 63 | msgstr "Provisionen" 64 | 65 | #. module: account_invoice_commission 66 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_uid 67 | msgid "Created by" 68 | msgstr "Angelegt durch" 69 | 70 | #. module: account_invoice_commission 71 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_date 72 | msgid "Created on" 73 | msgstr "Angelegt am" 74 | 75 | #. module: account_invoice_commission 76 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__customer_id 77 | msgid "Customer" 78 | msgstr "Kunde" 79 | 80 | #. module: account_invoice_commission 81 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__display_name 82 | msgid "Display Name" 83 | msgstr "Anzeigebezeichnung" 84 | 85 | #. module: account_invoice_commission 86 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_end 87 | msgid "End Date" 88 | msgstr "Enddatum" 89 | 90 | #. module: account_invoice_commission 91 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_end 92 | msgid "Ending valid for this rule" 93 | msgstr "Gültigkeitsende dieser Regel" 94 | 95 | #. module: account_invoice_commission 96 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__sequence 97 | msgid "" 98 | "Gives the order in which the rules items will be checked. The evaluation " 99 | "gives highest priority to lowest sequence and stops as soon as a matching " 100 | "item is found." 101 | msgstr "" 102 | "Liefert die Reihenfolge, in der die Positionen dieser Regeln geprüft werden." 103 | " Die Auswertung liefert die höhere Priorität für kleiner Folgenwerte und " 104 | "wird mit erster Übereinstimmung beendet." 105 | 106 | #. module: account_invoice_commission 107 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__id 108 | msgid "ID" 109 | msgstr "ID" 110 | 111 | #. module: account_invoice_commission 112 | #: model:ir.model,name:account_invoice_commission.model_account_move 113 | msgid "Journal Entries" 114 | msgstr "" 115 | 116 | #. module: account_invoice_commission 117 | #: model:ir.model,name:account_invoice_commission.model_account_move_line 118 | msgid "Journal Item" 119 | msgstr "" 120 | 121 | #. module: account_invoice_commission 122 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule____last_update 123 | msgid "Last Modified on" 124 | msgstr "Zuletzt verändert am" 125 | 126 | #. module: account_invoice_commission 127 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__date_last_payment 128 | msgid "Last Payment Date" 129 | msgstr "Letztes Zahldatum" 130 | 131 | #. module: account_invoice_commission 132 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_uid 133 | msgid "Last Updated by" 134 | msgstr "Zuletzt aktualisiert durch" 135 | 136 | #. module: account_invoice_commission 137 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_date 138 | msgid "Last Updated on" 139 | msgstr "Zuletzt aktualisiert am" 140 | 141 | #. module: account_invoice_commission 142 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__min_amount 143 | msgid "Min Amount" 144 | msgstr "Mindestbetrag" 145 | 146 | #. module: account_invoice_commission 147 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__min_amount 148 | msgid "Minimun Amount on company currency of the invoice to be evaluated" 149 | msgstr "Mindestbetrag der ausgewerteten Rechnung in Hauswährung" 150 | 151 | #. module: account_invoice_commission 152 | #: code:addons/account_invoice_commission/models/account_commission_rule.py:0 153 | #, python-format 154 | msgid "" 155 | "No commission rule found for product id \"%s\", partner id \"%s\" date " 156 | "\"%s\" and customer \"%s\"" 157 | msgstr "" 158 | "Keine Provisionsregel für Product ID \"%s\", Partner ID \"%s\", Datum \"%s\"" 159 | " und Kunde \"%s\"" 160 | 161 | #. module: account_invoice_commission 162 | #: code:addons/account_invoice_commission/models/account_commission_rule.py:0 163 | #, python-format 164 | msgid "No commission rule found partner id \"%s\" date \"%s\" and customer \"%s\"" 165 | msgstr "" 166 | 167 | #. module: account_invoice_commission 168 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_account_invoice_filter 169 | msgid "Not Commissioned" 170 | msgstr "Nicht provisioniert" 171 | 172 | #. module: account_invoice_commission 173 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__partner_id 174 | msgid "Partner" 175 | msgstr "Partner" 176 | 177 | #. module: account_invoice_commission 178 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__partner_user_id 179 | msgid "Partner User" 180 | msgstr "Partner-Nutzer" 181 | 182 | #. module: account_invoice_commission 183 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__percent_commission 184 | msgid "Percentage Commission" 185 | msgstr "Provisionssatz" 186 | 187 | #. module: account_invoice_commission 188 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__categ_id 189 | msgid "Product Category" 190 | msgstr "Produktkategorie" 191 | 192 | #. module: account_invoice_commission 193 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__product_tmpl_id 194 | msgid "Product Template" 195 | msgstr "Produktvorlage" 196 | 197 | #. module: account_invoice_commission 198 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__sequence 199 | msgid "Sequence" 200 | msgstr "Reihenfolge" 201 | 202 | #. module: account_invoice_commission 203 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__categ_id 204 | msgid "" 205 | "Specify a product category if this rule only applies to products belonging " 206 | "to this category or its children categories. Keep empty otherwise." 207 | msgstr "" 208 | "Geben Sie eine Produktkategorie an, wenn diese Regel nur auf Produkte dieser" 209 | " Kategorie oder deren Unterklassen anzuwenden ist. Ansonsten leer lassen." 210 | 211 | #. module: account_invoice_commission 212 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__product_tmpl_id 213 | msgid "" 214 | "Specify a template if this rule only applies to one product template. Keep " 215 | "empty otherwise." 216 | msgstr "" 217 | "Geben Sie eine Vorlage an, wenn diese Regel nur auf eine Produktvorlage " 218 | "anzuwenden ist. Ansonsten leer lassen." 219 | 220 | #. module: account_invoice_commission 221 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_start 222 | msgid "Start Date" 223 | msgstr "Anfangsdatum" 224 | 225 | #. module: account_invoice_commission 226 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_start 227 | msgid "Starting date for this rule" 228 | msgstr "Anfangsdatum für die Gültigkeit dieser Regel" 229 | 230 | #. module: account_invoice_commission 231 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commissioned_invoice_ids 232 | msgid "The invoices that this commission invoice is commissioning" 233 | msgstr "Die Rechnungen, die diese Provisionsabrechnung abrechnet" 234 | 235 | #. module: account_invoice_commission 236 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_invoice_tree 237 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 238 | msgid "Total" 239 | msgstr "Gesamt" 240 | -------------------------------------------------------------------------------- /account_invoice_commission/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_commission 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 18.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2024-11-20 15:10+0000\n" 13 | "PO-Revision-Date: 2024-11-14 20:11+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2024\n" 15 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 21 | 22 | #. module: account_invoice_commission 23 | #: model:ir.model,name:account_invoice_commission.model_account_commission_rule 24 | msgid "Account Commission Rule" 25 | msgstr "Regla de Comisión de Cuenta" 26 | 27 | #. module: account_invoice_commission 28 | #: model:ir.model.fields,help:account_invoice_commission.field_account_bank_statement_line__commission_invoice_ids 29 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commission_invoice_ids 30 | msgid "Commision invoices where this invoice is commissioned" 31 | msgstr "Facturas de comisiones donde se liquida esta factura." 32 | 33 | #. module: account_invoice_commission 34 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 35 | msgid "Commission" 36 | msgstr "Comisión" 37 | 38 | #. module: account_invoice_commission 39 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_bank_statement_line__commission_amount 40 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_amount 41 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move_line__commission_amount 42 | msgid "Commission Amount" 43 | msgstr "Importe de la Comisión" 44 | 45 | #. module: account_invoice_commission 46 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_bank_statement_line__commission_invoice_ids 47 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_invoice_ids 48 | msgid "Commission Invoices" 49 | msgstr "Facturas de comisiones" 50 | 51 | #. module: account_invoice_commission 52 | #: model:ir.actions.act_window,name:account_invoice_commission.action_commission_rule_form 53 | #: model:ir.ui.menu,name:account_invoice_commission.menu_action_commission_rule_form 54 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.account_commission_rule_tree 55 | msgid "Commission Rules" 56 | msgstr "Reglas de Comisión" 57 | 58 | #. module: account_invoice_commission 59 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_bank_statement_line__commissioned_invoice_ids 60 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commissioned_invoice_ids 61 | msgid "Commissioned invoices" 62 | msgstr "Facturas comisionadas" 63 | 64 | #. module: account_invoice_commission 65 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 66 | msgid "Commissions" 67 | msgstr "Comisiones" 68 | 69 | #. module: account_invoice_commission 70 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_uid 71 | msgid "Created by" 72 | msgstr "Creado por" 73 | 74 | #. module: account_invoice_commission 75 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_date 76 | msgid "Created on" 77 | msgstr "Creado el" 78 | 79 | #. module: account_invoice_commission 80 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__customer_id 81 | msgid "Customer" 82 | msgstr "Cliente" 83 | 84 | #. module: account_invoice_commission 85 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__display_name 86 | msgid "Display Name" 87 | msgstr "Nombre a Mostrar" 88 | 89 | #. module: account_invoice_commission 90 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_end 91 | msgid "End Date" 92 | msgstr "Fecha de Fin" 93 | 94 | #. module: account_invoice_commission 95 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_end 96 | msgid "Ending valid for this rule" 97 | msgstr "Final válido para esta regla." 98 | 99 | #. module: account_invoice_commission 100 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__sequence 101 | msgid "" 102 | "Gives the order in which the rules items will be checked. The evaluation " 103 | "gives highest priority to lowest sequence and stops as soon as a matching " 104 | "item is found." 105 | msgstr "" 106 | "Da el orden en que se verifican los elementos de las reglas. La evaluación " 107 | "otorga la mayor prioridad a la secuencia más baja y se detiene tan pronto " 108 | "como se encuentra un elemento coincidente." 109 | 110 | #. module: account_invoice_commission 111 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__id 112 | msgid "ID" 113 | msgstr "ID (identificación)" 114 | 115 | #. module: account_invoice_commission 116 | #: model:ir.model,name:account_invoice_commission.model_account_move 117 | msgid "Journal Entry" 118 | msgstr "Asiento contable" 119 | 120 | #. module: account_invoice_commission 121 | #: model:ir.model,name:account_invoice_commission.model_account_move_line 122 | msgid "Journal Item" 123 | msgstr "Apunte contable" 124 | 125 | #. module: account_invoice_commission 126 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_bank_statement_line__date_last_payment 127 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__date_last_payment 128 | msgid "Last Payment Date" 129 | msgstr "Última Fecha de Pago" 130 | 131 | #. module: account_invoice_commission 132 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_uid 133 | msgid "Last Updated by" 134 | msgstr "Última actualización por" 135 | 136 | #. module: account_invoice_commission 137 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_date 138 | msgid "Last Updated on" 139 | msgstr "Última actualización el" 140 | 141 | #. module: account_invoice_commission 142 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__min_amount 143 | msgid "Min Amount" 144 | msgstr "Cantidad mínima" 145 | 146 | #. module: account_invoice_commission 147 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__min_amount 148 | msgid "Minimun Amount on company currency of the invoice to be evaluated" 149 | msgstr "Importe mínimo en la moneda de la compañía de la factura a evaluar." 150 | 151 | #. module: account_invoice_commission 152 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_account_invoice_filter 153 | msgid "Not Commissioned" 154 | msgstr "No Comisionado" 155 | 156 | #. module: account_invoice_commission 157 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__partner_id 158 | msgid "Partner" 159 | msgstr "Empresa" 160 | 161 | #. module: account_invoice_commission 162 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_bank_statement_line__partner_user_id 163 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__partner_user_id 164 | msgid "Partner User" 165 | msgstr "Usuario de la empresa" 166 | 167 | #. module: account_invoice_commission 168 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__percent_commission 169 | msgid "Percentage Commission" 170 | msgstr "Porcentaje de Comision" 171 | 172 | #. module: account_invoice_commission 173 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__categ_id 174 | msgid "Product Category" 175 | msgstr "Categoría de Producto" 176 | 177 | #. module: account_invoice_commission 178 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__product_tmpl_id 179 | msgid "Product Template" 180 | msgstr "Plantilla de Producto" 181 | 182 | #. module: account_invoice_commission 183 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__sequence 184 | msgid "Sequence" 185 | msgstr "Secuencia" 186 | 187 | #. module: account_invoice_commission 188 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__categ_id 189 | msgid "" 190 | "Specify a product category if this rule only applies to products belonging " 191 | "to this category or its children categories. Keep empty otherwise." 192 | msgstr "" 193 | "Especifique una categoría de producto si esta regla solo se aplica a los " 194 | "productos que pertenecen a esta categoría o sus categorías secundarias. De " 195 | "lo contrario, mantenga vacío." 196 | 197 | #. module: account_invoice_commission 198 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__product_tmpl_id 199 | msgid "" 200 | "Specify a template if this rule only applies to one product template. Keep " 201 | "empty otherwise." 202 | msgstr "" 203 | "Especifique una plantilla si esta regla solo se aplica a una plantilla de " 204 | "producto. De lo contrario, mantenga vacío." 205 | 206 | #. module: account_invoice_commission 207 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_start 208 | msgid "Start Date" 209 | msgstr "Fecha de inicio" 210 | 211 | #. module: account_invoice_commission 212 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_start 213 | msgid "Starting date for this rule" 214 | msgstr "Fecha de inicio para esta regla" 215 | 216 | #. module: account_invoice_commission 217 | #: model:ir.model.fields,help:account_invoice_commission.field_account_bank_statement_line__commissioned_invoice_ids 218 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commissioned_invoice_ids 219 | msgid "The invoices that this commission invoice is commissioning" 220 | msgstr "Facturas comisionadas en esta factura de comisión" 221 | 222 | #. module: account_invoice_commission 223 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_invoice_tree 224 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 225 | msgid "Total" 226 | msgstr "" 227 | -------------------------------------------------------------------------------- /account_invoice_commission/i18n/pt_BR.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_commission 4 | # 5 | # Translators: 6 | # Carlos Palmarante , 2019 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 11.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2019-04-05 14:50+0000\n" 13 | "PO-Revision-Date: 2018-04-04 17:38+0000\n" 14 | "Last-Translator: Carlos Palmarante , 2019\n" 15 | "Language-Team: Portuguese (Brazil) (https://www.transifex.com/adhoc/teams/46451/pt_BR/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: pt_BR\n" 20 | "Plural-Forms: nplurals=2; plural=(n > 1);\n" 21 | 22 | #. module: account_invoice_commission 23 | #: model:ir.model.fields,help:account_invoice_commission.field_account_invoice_commission_invoice_ids 24 | msgid "Commision invoices where this invoice is commissioned" 25 | msgstr "" 26 | 27 | #. module: account_invoice_commission 28 | #: model:ir.ui.view,arch_db:account_invoice_commission.invoice_supplier_form 29 | msgid "Commission" 30 | msgstr "" 31 | 32 | #. module: account_invoice_commission 33 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_commission_amount 34 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_line_commission_amount 35 | msgid "Commission Amount" 36 | msgstr "" 37 | 38 | #. module: account_invoice_commission 39 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_commission_invoice_ids 40 | msgid "Commission Invoices" 41 | msgstr "" 42 | 43 | #. module: account_invoice_commission 44 | #: model:ir.actions.act_window,name:account_invoice_commission.action_commission_rule_form 45 | #: model:ir.ui.menu,name:account_invoice_commission.menu_action_commission_rule_form 46 | #: model:ir.ui.view,arch_db:account_invoice_commission.account_commission_rule_tree 47 | msgid "Commission Rules" 48 | msgstr "" 49 | 50 | #. module: account_invoice_commission 51 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_commissioned_invoice_ids 52 | msgid "Commissioned invoices" 53 | msgstr "" 54 | 55 | #. module: account_invoice_commission 56 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_create_uid 57 | msgid "Created by" 58 | msgstr "" 59 | 60 | #. module: account_invoice_commission 61 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_create_date 62 | msgid "Created on" 63 | msgstr "" 64 | 65 | #. module: account_invoice_commission 66 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_customer_id 67 | msgid "Customer" 68 | msgstr "" 69 | 70 | #. module: account_invoice_commission 71 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_display_name 72 | msgid "Display Name" 73 | msgstr "" 74 | 75 | #. module: account_invoice_commission 76 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_date_end 77 | msgid "End Date" 78 | msgstr "" 79 | 80 | #. module: account_invoice_commission 81 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_date_end 82 | msgid "Ending valid for this rule" 83 | msgstr "" 84 | 85 | #. module: account_invoice_commission 86 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_sequence 87 | msgid "" 88 | "Gives the order in which the rules items will be checked. The evaluation " 89 | "gives highest priority to lowest sequence and stops as soon as a matching " 90 | "item is found." 91 | msgstr "" 92 | 93 | #. module: account_invoice_commission 94 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_id 95 | msgid "ID" 96 | msgstr "" 97 | 98 | #. module: account_invoice_commission 99 | #: model:ir.model,name:account_invoice_commission.model_account_invoice 100 | msgid "Invoice" 101 | msgstr "Fatura" 102 | 103 | #. module: account_invoice_commission 104 | #: model:ir.model,name:account_invoice_commission.model_account_invoice_line 105 | msgid "Invoice Line" 106 | msgstr "" 107 | 108 | #. module: account_invoice_commission 109 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule___last_update 110 | msgid "Last Modified on" 111 | msgstr "" 112 | 113 | #. module: account_invoice_commission 114 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_date_last_payment 115 | msgid "Last Payment Date" 116 | msgstr "" 117 | 118 | #. module: account_invoice_commission 119 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_write_uid 120 | msgid "Last Updated by" 121 | msgstr "" 122 | 123 | #. module: account_invoice_commission 124 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_write_date 125 | msgid "Last Updated on" 126 | msgstr "" 127 | 128 | #. module: account_invoice_commission 129 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_min_amount 130 | msgid "Min Amount" 131 | msgstr "" 132 | 133 | #. module: account_invoice_commission 134 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_min_amount 135 | msgid "Minimun Amount on company currency of the invoice to be evaluated" 136 | msgstr "" 137 | 138 | #. module: account_invoice_commission 139 | #: code:addons/account_invoice_commission/models/account_commission_rule.py:112 140 | #, python-format 141 | msgid "" 142 | "No commission rule found for product id \"%s\", partner id \"%s\" date " 143 | "\"%s\" and customer \"%s\"" 144 | msgstr "" 145 | 146 | #. module: account_invoice_commission 147 | #: model:ir.ui.view,arch_db:account_invoice_commission.view_account_invoice_filter 148 | msgid "Not Commissioned" 149 | msgstr "" 150 | 151 | #. module: account_invoice_commission 152 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_partner_id 153 | msgid "Partner" 154 | msgstr "" 155 | 156 | #. module: account_invoice_commission 157 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_invoice_partner_user_id 158 | msgid "Partner User" 159 | msgstr "" 160 | 161 | #. module: account_invoice_commission 162 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_percent_commission 163 | msgid "Percentage Commission" 164 | msgstr "" 165 | 166 | #. module: account_invoice_commission 167 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_categ_id 168 | msgid "Product Category" 169 | msgstr "" 170 | 171 | #. module: account_invoice_commission 172 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_product_tmpl_id 173 | msgid "Product Template" 174 | msgstr "" 175 | 176 | #. module: account_invoice_commission 177 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_sequence 178 | msgid "Sequence" 179 | msgstr "" 180 | 181 | #. module: account_invoice_commission 182 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_categ_id 183 | msgid "" 184 | "Specify a product category if this rule only applies to products belonging " 185 | "to this category or its children categories. Keep empty otherwise." 186 | msgstr "" 187 | 188 | #. module: account_invoice_commission 189 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_product_tmpl_id 190 | msgid "" 191 | "Specify a template if this rule only applies to one product template. Keep " 192 | "empty otherwise." 193 | msgstr "" 194 | 195 | #. module: account_invoice_commission 196 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule_date_start 197 | msgid "Start Date" 198 | msgstr "" 199 | 200 | #. module: account_invoice_commission 201 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule_date_start 202 | msgid "Starting date for this rule" 203 | msgstr "" 204 | 205 | #. module: account_invoice_commission 206 | #: model:ir.model.fields,help:account_invoice_commission.field_account_invoice_commissioned_invoice_ids 207 | msgid "The invoices that this commission invoice is commissioning" 208 | msgstr "" 209 | 210 | #. module: account_invoice_commission 211 | #: model:ir.ui.view,arch_db:account_invoice_commission.invoice_form 212 | #: model:ir.ui.view,arch_db:account_invoice_commission.invoice_tree 213 | msgid "Total" 214 | msgstr "" 215 | 216 | #. module: account_invoice_commission 217 | #: model:ir.model,name:account_invoice_commission.model_account_commission_rule 218 | msgid "account.commission.rule" 219 | msgstr "" 220 | -------------------------------------------------------------------------------- /account_invoice_commission/i18n/ru.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_commission 4 | # 5 | # Translators: 6 | # Irina Fedulova , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-07-15 16:43+0000\n" 14 | "Last-Translator: Irina Fedulova , 2020\n" 15 | "Language-Team: Russian (https://www.transifex.com/adhoc/teams/46451/ru/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: ru\n" 20 | "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" 21 | 22 | #. module: account_invoice_commission 23 | #: model:ir.model,name:account_invoice_commission.model_account_commission_rule 24 | msgid "Account Commission Rule" 25 | msgstr "" 26 | 27 | #. module: account_invoice_commission 28 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commission_invoice_ids 29 | msgid "Commision invoices where this invoice is commissioned" 30 | msgstr "" 31 | 32 | #. module: account_invoice_commission 33 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 34 | msgid "Commission" 35 | msgstr "" 36 | 37 | #. module: account_invoice_commission 38 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_amount 39 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move_line__commission_amount 40 | msgid "Commission Amount" 41 | msgstr "" 42 | 43 | #. module: account_invoice_commission 44 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commission_invoice_ids 45 | msgid "Commission Invoices" 46 | msgstr "" 47 | 48 | #. module: account_invoice_commission 49 | #: model:ir.actions.act_window,name:account_invoice_commission.action_commission_rule_form 50 | #: model:ir.ui.menu,name:account_invoice_commission.menu_action_commission_rule_form 51 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.account_commission_rule_tree 52 | msgid "Commission Rules" 53 | msgstr "" 54 | 55 | #. module: account_invoice_commission 56 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__commissioned_invoice_ids 57 | msgid "Commissioned invoices" 58 | msgstr "" 59 | 60 | #. module: account_invoice_commission 61 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 62 | msgid "Commissions" 63 | msgstr "" 64 | 65 | #. module: account_invoice_commission 66 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_uid 67 | msgid "Created by" 68 | msgstr "Создано" 69 | 70 | #. module: account_invoice_commission 71 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__create_date 72 | msgid "Created on" 73 | msgstr "Создано" 74 | 75 | #. module: account_invoice_commission 76 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__customer_id 77 | msgid "Customer" 78 | msgstr "Покупатель" 79 | 80 | #. module: account_invoice_commission 81 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__display_name 82 | msgid "Display Name" 83 | msgstr "Показать имя" 84 | 85 | #. module: account_invoice_commission 86 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_end 87 | msgid "End Date" 88 | msgstr "Дата окончания" 89 | 90 | #. module: account_invoice_commission 91 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_end 92 | msgid "Ending valid for this rule" 93 | msgstr "" 94 | 95 | #. module: account_invoice_commission 96 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__sequence 97 | msgid "" 98 | "Gives the order in which the rules items will be checked. The evaluation " 99 | "gives highest priority to lowest sequence and stops as soon as a matching " 100 | "item is found." 101 | msgstr "" 102 | 103 | #. module: account_invoice_commission 104 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__id 105 | msgid "ID" 106 | msgstr "ID" 107 | 108 | #. module: account_invoice_commission 109 | #: model:ir.model,name:account_invoice_commission.model_account_move 110 | msgid "Journal Entries" 111 | msgstr "" 112 | 113 | #. module: account_invoice_commission 114 | #: model:ir.model,name:account_invoice_commission.model_account_move_line 115 | msgid "Journal Item" 116 | msgstr "" 117 | 118 | #. module: account_invoice_commission 119 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule____last_update 120 | msgid "Last Modified on" 121 | msgstr "Изменено" 122 | 123 | #. module: account_invoice_commission 124 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__date_last_payment 125 | msgid "Last Payment Date" 126 | msgstr "Дата последней оплаты" 127 | 128 | #. module: account_invoice_commission 129 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_uid 130 | msgid "Last Updated by" 131 | msgstr "Обновлено" 132 | 133 | #. module: account_invoice_commission 134 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__write_date 135 | msgid "Last Updated on" 136 | msgstr "Обновлено" 137 | 138 | #. module: account_invoice_commission 139 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__min_amount 140 | msgid "Min Amount" 141 | msgstr "Мин. сумма" 142 | 143 | #. module: account_invoice_commission 144 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__min_amount 145 | msgid "Minimun Amount on company currency of the invoice to be evaluated" 146 | msgstr "" 147 | 148 | #. module: account_invoice_commission 149 | #: code:addons/account_invoice_commission/models/account_commission_rule.py:0 150 | #, python-format 151 | msgid "" 152 | "No commission rule found for product id \"%s\", partner id \"%s\" date " 153 | "\"%s\" and customer \"%s\"" 154 | msgstr "" 155 | 156 | #. module: account_invoice_commission 157 | #: code:addons/account_invoice_commission/models/account_commission_rule.py:0 158 | #, python-format 159 | msgid "No commission rule found partner id \"%s\" date \"%s\" and customer \"%s\"" 160 | msgstr "" 161 | 162 | #. module: account_invoice_commission 163 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_account_invoice_filter 164 | msgid "Not Commissioned" 165 | msgstr "" 166 | 167 | #. module: account_invoice_commission 168 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__partner_id 169 | msgid "Partner" 170 | msgstr "Партнер" 171 | 172 | #. module: account_invoice_commission 173 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_move__partner_user_id 174 | msgid "Partner User" 175 | msgstr "" 176 | 177 | #. module: account_invoice_commission 178 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__percent_commission 179 | msgid "Percentage Commission" 180 | msgstr "" 181 | 182 | #. module: account_invoice_commission 183 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__categ_id 184 | msgid "Product Category" 185 | msgstr "Категория товара" 186 | 187 | #. module: account_invoice_commission 188 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__product_tmpl_id 189 | msgid "Product Template" 190 | msgstr "Шаблон товара" 191 | 192 | #. module: account_invoice_commission 193 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__sequence 194 | msgid "Sequence" 195 | msgstr "" 196 | 197 | #. module: account_invoice_commission 198 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__categ_id 199 | msgid "" 200 | "Specify a product category if this rule only applies to products belonging " 201 | "to this category or its children categories. Keep empty otherwise." 202 | msgstr "" 203 | 204 | #. module: account_invoice_commission 205 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__product_tmpl_id 206 | msgid "" 207 | "Specify a template if this rule only applies to one product template. Keep " 208 | "empty otherwise." 209 | msgstr "" 210 | 211 | #. module: account_invoice_commission 212 | #: model:ir.model.fields,field_description:account_invoice_commission.field_account_commission_rule__date_start 213 | msgid "Start Date" 214 | msgstr "Дата начала" 215 | 216 | #. module: account_invoice_commission 217 | #: model:ir.model.fields,help:account_invoice_commission.field_account_commission_rule__date_start 218 | msgid "Starting date for this rule" 219 | msgstr "Дата вступления в силу этого правила" 220 | 221 | #. module: account_invoice_commission 222 | #: model:ir.model.fields,help:account_invoice_commission.field_account_move__commissioned_invoice_ids 223 | msgid "The invoices that this commission invoice is commissioning" 224 | msgstr "" 225 | 226 | #. module: account_invoice_commission 227 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_invoice_tree 228 | #: model_terms:ir.ui.view,arch_db:account_invoice_commission.view_move_form 229 | msgid "Total" 230 | msgstr "Всего" 231 | -------------------------------------------------------------------------------- /account_invoice_commission/models/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import account_move 6 | from . import account_move_line 7 | from . import account_commission_rule 8 | -------------------------------------------------------------------------------- /account_invoice_commission/models/account_commission_rule.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | 7 | 8 | class AccountCommissionRule(models.Model): 9 | _name = "account.commission.rule" 10 | _order = "sequence" 11 | _description = "Account Commission Rule" 12 | 13 | sequence = fields.Integer( 14 | required=True, 15 | default=10, 16 | help="Gives the order in which the rules items will be checked. " 17 | "The evaluation gives highest priority to lowest sequence and stops " 18 | "as soon as a matching item is found.", 19 | ) 20 | date_start = fields.Date( 21 | "Start Date", 22 | help="Starting date for this rule", 23 | ) 24 | date_end = fields.Date("End Date", help="Ending valid for this rule") 25 | partner_id = fields.Many2one( 26 | "res.partner", 27 | ondelete="cascade", 28 | auto_join=True, 29 | ) 30 | customer_id = fields.Many2one( 31 | "res.partner", 32 | auto_join=True, 33 | ondelete="cascade", 34 | context={"res_partner_search_mode": "customer"}, 35 | ) 36 | # con prod template ya esta bien, no hace falta product 37 | product_tmpl_id = fields.Many2one( 38 | "product.template", 39 | "Product Template", 40 | auto_join=True, 41 | ondelete="cascade", 42 | help="Specify a template if this rule only applies to one product " "template. Keep empty otherwise.", 43 | ) 44 | categ_id = fields.Many2one( 45 | "product.category", 46 | "Product Category", 47 | auto_join=True, 48 | ondelete="cascade", 49 | help="Specify a product category if this rule only applies to " 50 | "products belonging to this category or its children categories. " 51 | "Keep empty otherwise.", 52 | ) 53 | min_amount = fields.Float( 54 | help="Minimun Amount on company currency of the invoice to be " "evaluated", 55 | default=0.0, 56 | ) 57 | percent_commission = fields.Float("Percentage Commission") 58 | 59 | def _get_rule_domain(self, date, product, partner_id, customer, amount): 60 | domain = [ 61 | "|", 62 | ("date_start", "=", False), 63 | ("date_start", "<=", date), 64 | "|", 65 | ("date_end", "=", False), 66 | ("date_end", ">=", date), 67 | "|", 68 | ("min_amount", "=", 0.0), 69 | ("min_amount", "<=", amount), 70 | ("partner_id", "in", [False, partner_id]), 71 | ("customer_id", "in", [False, customer.id]), 72 | ] 73 | # para lineas sin producto buscamos solamente las de false 74 | if not product: 75 | domain += [("product_tmpl_id", "=", False), ("categ_id", "=", False)] 76 | else: 77 | domain += [ 78 | ("product_tmpl_id", "in", [False, product.product_tmpl_id.id]), 79 | "|", 80 | ("categ_id", "=", False), 81 | ("categ_id", "parent_of", product.categ_id.id), 82 | ] 83 | return domain 84 | 85 | def _get_rule(self, date, product, partner_id, customer, amount): 86 | domain = self._get_rule_domain(date, product, partner_id, customer, amount) 87 | return self.search(domain, limit=1) 88 | -------------------------------------------------------------------------------- /account_invoice_commission/models/account_move.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | import logging 6 | 7 | from odoo import api, fields, models 8 | 9 | _logger = logging.getLogger(__name__) 10 | 11 | 12 | class AccountMove(models.Model): 13 | _inherit = "account.move" 14 | 15 | commission_amount = fields.Monetary( 16 | compute="_compute_commission_amount", 17 | currency_field="company_currency_id", 18 | ) 19 | commission_invoice_ids = fields.Many2many( 20 | "account.move", 21 | "account_invoice_commission_inv_rel", 22 | "commissioned_id", 23 | "commission_id", 24 | string="Commission Invoices", 25 | domain=[("move_type", "in", ("in_invoice", "in_refund"))], 26 | readonly=True, 27 | help="Commision invoices where this invoice is commissioned", 28 | copy=False, 29 | ) 30 | commissioned_invoice_ids = fields.Many2many( 31 | "account.move", 32 | "account_invoice_commission_inv_rel", 33 | "commission_id", 34 | "commissioned_id", 35 | # 'commission_invoice_id', 36 | domain=[("move_type", "in", ("out_invoice", "out_refund"))], 37 | string="Commissioned invoices", 38 | readonly=True, 39 | help="The invoices that this commission invoice is commissioning", 40 | copy=False, 41 | ) 42 | # este campo lo agregamos aca y no en account_usability para no perjudicar 43 | # a quien no usa comisiones en temas de performance 44 | date_last_payment = fields.Date( 45 | compute="_compute_date_last_payment", 46 | string="Last Payment Date", 47 | store=True, 48 | ) 49 | partner_user_id = fields.Many2one( 50 | "res.users", 51 | compute="_compute_partner_user", 52 | ) 53 | 54 | @api.depends("partner_id.user_ids") 55 | def _compute_partner_user(self): 56 | for rec in self: 57 | users = rec.partner_id.user_ids 58 | rec.partner_user_id = users and users[0] or False 59 | 60 | # dependemos de amount_residual que depende de line_ids.amount_residual porque no hay ningun campo almacenado que 61 | # vaya derecho contra las lineas de pago, toda esa logica ya la tiene implementada el campo 62 | @api.depends("amount_residual") 63 | def _compute_date_last_payment(self): 64 | for rec in self.filtered(lambda x: x.move_type != "entry" and x.state == "posted"): 65 | payments = rec._get_reconciled_payments() 66 | rec.date_last_payment = payments and payments[-1].date 67 | 68 | @api.depends("invoice_line_ids.commission_amount") 69 | @api.depends_context("commissioned_partner_id") 70 | def _compute_commission_amount(self): 71 | commissioned_partner_id = self._context.get("commissioned_partner_id") 72 | if commissioned_partner_id: 73 | _logger.info("Computing commission amount") 74 | for rec in self: 75 | rec.commission_amount = sum(rec.mapped("invoice_line_ids.commission_amount")) 76 | else: 77 | self.commission_amount = 0.0 78 | 79 | def web_read(self, specification): 80 | """Esto lo agregamos para propagar el contexto del commissioned_partner_id 81 | La idea es que si esta presente el campo commissioned_invoice_ids agregamos en el contexto 82 | el commissioned_partner_id y llamamos a super de web_read pisando estos valores.""" 83 | res = super().web_read(specification) 84 | for vals, rec in zip(res, self): 85 | partner_id = vals.get("partner_id") 86 | if ( 87 | partner_id 88 | and isinstance(partner_id, dict) 89 | and partner_id.get("id") 90 | and "commissioned_invoice_ids" in specification 91 | ): 92 | vals["commissioned_invoice_ids"] = ( 93 | super(AccountMove, rec) 94 | .with_context(commissioned_partner_id=vals["partner_id"]["id"]) 95 | .web_read({"commissioned_invoice_ids": specification["commissioned_invoice_ids"]})[0][ 96 | "commissioned_invoice_ids" 97 | ] 98 | ) 99 | return res 100 | -------------------------------------------------------------------------------- /account_invoice_commission/models/account_move_line.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | import logging 6 | 7 | from odoo import fields, models 8 | 9 | _logger = logging.getLogger(__name__) 10 | 11 | 12 | class AccountMoveLine(models.Model): 13 | _inherit = "account.move.line" 14 | 15 | commission_amount = fields.Monetary( 16 | compute="_compute_commission_amount", 17 | currency_field="company_currency_id", 18 | ) 19 | 20 | def _compute_commission_amount(self): 21 | commissioned_partner_id = self._context.get("commissioned_partner_id") 22 | if commissioned_partner_id: 23 | today = fields.Date.context_today(self) 24 | rules = self.env["account.commission.rule"] 25 | _logger.info("Computing commission amount line") 26 | for rec in self: 27 | date = rec.move_id.invoice_date or today 28 | rule = rules._get_rule( 29 | date, 30 | rec.product_id, 31 | commissioned_partner_id, 32 | rec.move_id.commercial_partner_id, 33 | -rec.balance, 34 | ) 35 | if rule: 36 | rec.commission_amount = rule.percent_commission * -rec.balance / 100.0 37 | else: 38 | rec.commission_amount = 0.0 39 | else: 40 | self.commission_amount = 0.0 41 | -------------------------------------------------------------------------------- /account_invoice_commission/security/ir.model.access.csv: -------------------------------------------------------------------------------- 1 | id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink 2 | access_account_commission_rule_employee,access_account_commission_rule_employee,model_account_commission_rule,base.group_user,1,0,0,0 3 | access_account_commission_rule_manager,access_account_commission_rule_manager,model_account_commission_rule,account.group_account_manager,1,1,1,1 4 | -------------------------------------------------------------------------------- /account_invoice_commission/views/account_commission_rule_view.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.commission.rule.list 5 | account.commission.rule 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Commission Rules 23 | account.commission.rule 24 | list,form 25 | 26 | 27 | 29 | 30 | 31 | -------------------------------------------------------------------------------- /account_invoice_commission/views/account_move_view.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | account.move.form 6 | account.move 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | account.invoice.list 29 | account.move 30 | primary 31 | 90 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | account.invoice.select 42 | account.move 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | -------------------------------------------------------------------------------- /account_invoice_control/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | ========================== 14 | Invoice origin and control 15 | ========================== 16 | 17 | * It also creates a new users group "Restrict Edit Invoice", users in that group can not edit lines of invoices generated from Sale Orders 18 | 19 | Installation 20 | ============ 21 | 22 | To install this module, you need to: 23 | 24 | #. Only need to install the module 25 | 26 | Configuration 27 | ============= 28 | 29 | To configure this module, you need to: 30 | 31 | #. Set "Restrict Edit Invoice" to the users you want to restrict 32 | 33 | Usage 34 | ===== 35 | 36 | To use this module, you need to: 37 | 38 | #. Go to ... 39 | 40 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 41 | :alt: Try me on Runbot 42 | :target: http://runbot.adhoc.com.ar/ 43 | 44 | Bug Tracker 45 | =========== 46 | 47 | Bugs are tracked on `GitHub Issues 48 | `_. In case of trouble, please 49 | check there if your issue has already been reported. If you spotted it first, 50 | help us smashing it by providing a detailed and welcomed feedback. 51 | 52 | Credits 53 | ======= 54 | 55 | Images 56 | ------ 57 | 58 | * |company| |icon| 59 | 60 | Contributors 61 | ------------ 62 | 63 | Maintainer 64 | ---------- 65 | 66 | |company_logo| 67 | 68 | This module is maintained by the |company|. 69 | 70 | To contribute to this module, please visit https://www.adhoc.com.ar. 71 | -------------------------------------------------------------------------------- /account_invoice_control/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import models 6 | -------------------------------------------------------------------------------- /account_invoice_control/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Account Invoice Control", 22 | "author": "ADHOC SA", 23 | "version": "18.0.1.0.0", 24 | "license": "AGPL-3", 25 | "category": "Accounting & Finance", 26 | "depends": [ 27 | "sale_ux", 28 | ], 29 | "data": [ 30 | "security/account_invoice_control_security.xml", 31 | "views/account_move_views.xml", 32 | ], 33 | "website": "www.adhoc.com.ar", 34 | "installable": True, 35 | } 36 | -------------------------------------------------------------------------------- /account_invoice_control/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_control 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 18.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2024-11-29 11:09+0000\n" 13 | "PO-Revision-Date: 2024-11-29 11:09+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2024\n" 15 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 21 | 22 | #. module: account_invoice_control 23 | #: model:ir.model,name:account_invoice_control.model_account_move 24 | msgid "Journal Entry" 25 | msgstr "Asiento contable" 26 | 27 | #. module: account_invoice_control 28 | #: model:ir.model.fields,field_description:account_invoice_control.field_account_bank_statement_line__restrict_edit_invoice 29 | #: model:ir.model.fields,field_description:account_invoice_control.field_account_move__restrict_edit_invoice 30 | #: model:res.groups,name:account_invoice_control.group_restrict_edit_invoice 31 | msgid "Restrict Edit Invoice" 32 | msgstr "Restringir Edición en las Facturas" 33 | -------------------------------------------------------------------------------- /account_invoice_control/models/__init__.py: -------------------------------------------------------------------------------- 1 | from . import account_move 2 | -------------------------------------------------------------------------------- /account_invoice_control/models/account_move.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | 7 | 8 | class AccountMove(models.Model): 9 | _inherit = "account.move" 10 | 11 | restrict_edit_invoice = fields.Boolean(compute="_compute_restrict_edit_invoice") 12 | 13 | def _compute_restrict_edit_invoice(self): 14 | if self.env.user.has_group("account_invoice_control.group_restrict_edit_invoice"): 15 | self.restrict_edit_invoice = True 16 | else: 17 | self.restrict_edit_invoice = False 18 | -------------------------------------------------------------------------------- /account_invoice_control/security/account_invoice_control_security.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | Restrict Edit Invoice 6 | 7 | 8 | 9 | -------------------------------------------------------------------------------- /account_invoice_control/views/account_move_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | account.move.form.inherit 6 | account.move 7 | 8 | 30 9 | 10 |
11 | 12 | 13 | 14 | 15 | state != 'draft' or (has_sales and restrict_edit_invoice) 16 | 17 | 18 | state != 'draft' or (has_sales and restrict_edit_invoice) 19 | 20 | 21 | state != 'draft' or (has_sales and restrict_edit_invoice) 22 | 23 | 24 | state != 'draft' or (has_sales and restrict_edit_invoice) 25 | 26 | 27 | state != 'draft' or (has_sales and restrict_edit_invoice) 28 | 29 | 30 | state != 'draft' or (has_sales and restrict_edit_invoice) 31 | 32 | 33 | state != 'draft' or (has_sales and restrict_edit_invoice) 34 | 35 | 36 | state != 'draft' or (has_sales and restrict_edit_invoice) 37 | 38 | 39 | state != 'draft' or (has_sales and restrict_edit_invoice) 40 | 41 | 42 | state != 'draft' or (has_sales and restrict_edit_invoice) 43 | 44 | 45 | state != 'draft' or (has_sales and restrict_edit_invoice) 46 | 47 | 48 | state != 'draft' or (has_sales and restrict_edit_invoice) 49 | 50 | 51 |
52 | 53 | 54 | -------------------------------------------------------------------------------- /account_invoice_line_number/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | =========================== 14 | Account Invoice Line Number 15 | =========================== 16 | 17 | This module add automatic numeration for invoice lines. 18 | 19 | Installation 20 | ============ 21 | 22 | To install this module, you need to: 23 | 24 | #. Just install the module. 25 | 26 | Configuration 27 | ============= 28 | 29 | To configure this module, you need to: 30 | 31 | #. No Configuration need. 32 | 33 | Usage 34 | ===== 35 | 36 | To use this module, you need to: 37 | 38 | #. Just use it. 39 | 40 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 41 | :alt: Try me on Runbot 42 | :target: http://runbot.adhoc.com.ar/ 43 | 44 | Bug Tracker 45 | =========== 46 | 47 | Bugs are tracked on `GitHub Issues 48 | `_. In case of trouble, please 49 | check there if your issue has already been reported. If you spotted it first, 50 | help us smashing it by providing a detailed and welcomed feedback. 51 | 52 | Credits 53 | ======= 54 | 55 | Images 56 | ------ 57 | 58 | * |company| |icon| 59 | 60 | Contributors 61 | ------------ 62 | 63 | Maintainer 64 | ---------- 65 | 66 | |company_logo| 67 | 68 | This module is maintained by the |company|. 69 | 70 | To contribute to this module, please visit https://www.adhoc.com.ar. 71 | -------------------------------------------------------------------------------- /account_invoice_line_number/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import models 6 | -------------------------------------------------------------------------------- /account_invoice_line_number/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Account Invoice Line Number", 22 | "version": "15.0.1.1.0", 23 | "category": "Accounting & Finance", 24 | "sequence": 14, 25 | "author": "ADHOC SA", 26 | "website": "www.adhoc.com.ar", 27 | "license": "AGPL-3", 28 | "images": [], 29 | "depends": [ 30 | "account", 31 | ], 32 | "data": [ 33 | "views/account_move_view.xml", 34 | ], 35 | "demo": [], 36 | "test": [], 37 | "installable": False, 38 | "auto_install": False, 39 | "application": False, 40 | } 41 | -------------------------------------------------------------------------------- /account_invoice_line_number/i18n/de.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_line_number 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-03-11 19:37+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2020\n" 15 | "Language-Team: German (https://www.transifex.com/adhoc/teams/46451/de/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: de\n" 20 | "Plural-Forms: nplurals=2; plural=(n != 1);\n" 21 | 22 | #. module: account_invoice_line_number 23 | #: model:ir.model,name:account_invoice_line_number.model_account_move_line 24 | msgid "Journal Item" 25 | msgstr "" 26 | 27 | #. module: account_invoice_line_number 28 | #: model:ir.model.fields,field_description:account_invoice_line_number.field_account_move_line__number 29 | msgid "Line Nº" 30 | msgstr "" 31 | 32 | #. module: account_invoice_line_number 33 | #: model_terms:ir.ui.view,arch_db:account_invoice_line_number.invoice_form 34 | msgid "nbr" 35 | msgstr "Pos." 36 | -------------------------------------------------------------------------------- /account_invoice_line_number/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_line_number 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2022 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 15.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2022-04-25 14:46+0000\n" 13 | "PO-Revision-Date: 2022-04-19 13:54+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2022\n" 15 | "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=2; plural=(n != 1);\n" 21 | 22 | #. module: account_invoice_line_number 23 | #: model:ir.model,name:account_invoice_line_number.model_account_move_line 24 | msgid "Journal Item" 25 | msgstr "Apunte contable" 26 | 27 | #. module: account_invoice_line_number 28 | #: model:ir.model.fields,field_description:account_invoice_line_number.field_account_move_line__number 29 | msgid "Line Nº" 30 | msgstr "Línea Nº" 31 | 32 | #. module: account_invoice_line_number 33 | #: model_terms:ir.ui.view,arch_db:account_invoice_line_number.invoice_form 34 | msgid "nbr" 35 | msgstr "num" 36 | -------------------------------------------------------------------------------- /account_invoice_line_number/i18n/ru.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_line_number 4 | # 5 | # Translators: 6 | # Irina Fedulova , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-03-11 19:37+0000\n" 14 | "Last-Translator: Irina Fedulova , 2020\n" 15 | "Language-Team: Russian (https://www.transifex.com/adhoc/teams/46451/ru/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: ru\n" 20 | "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" 21 | 22 | #. module: account_invoice_line_number 23 | #: model:ir.model,name:account_invoice_line_number.model_account_move_line 24 | msgid "Journal Item" 25 | msgstr "" 26 | 27 | #. module: account_invoice_line_number 28 | #: model:ir.model.fields,field_description:account_invoice_line_number.field_account_move_line__number 29 | msgid "Line Nº" 30 | msgstr "" 31 | 32 | #. module: account_invoice_line_number 33 | #: model_terms:ir.ui.view,arch_db:account_invoice_line_number.invoice_form 34 | msgid "nbr" 35 | msgstr "nbr" 36 | -------------------------------------------------------------------------------- /account_invoice_line_number/models/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import account_move_line 6 | from . import account_move 7 | -------------------------------------------------------------------------------- /account_invoice_line_number/models/account_move.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | 7 | 8 | class AccountMove(models.Model): 9 | _inherit = "account.move" 10 | 11 | number_lines = fields.Char(compute="_compute_number_lines") 12 | 13 | def _compute_number_lines(self): 14 | self.number_lines = False 15 | if self and not isinstance(self[0].id, int): 16 | return 17 | for move in self: 18 | number_line_map = {} 19 | for number, line in enumerate(move.invoice_line_ids.sorted("sequence"), 1): 20 | number_line_map.update({line.id: number}) 21 | 22 | move.number_lines = number_line_map 23 | -------------------------------------------------------------------------------- /account_invoice_line_number/models/account_move_line.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | 7 | 8 | class AccountMoveLine(models.Model): 9 | _inherit = "account.move.line" 10 | 11 | number = fields.Integer(string="Line Nº", compute="_compute_number") 12 | 13 | def _compute_number(self): 14 | """No es lo mas elegante pero funciona. Algunos comentarios: 15 | * para evitar computos de mas no dejamos el depends y no se computa con los onchange 16 | * para hacer eso nos fijamos si lo que viene en self son new ids o enteros. 17 | * asignamos self.number porque si no da error, aparentemente por algo del mapped y el order.order_line.number 18 | """ 19 | self.number = False 20 | if self and not isinstance(self[0].id, int): 21 | return 22 | # TODO buscar alternativa al eval() ya que puede traer errores de seguridad 23 | mapping = eval(self[0].move_id.number_lines) # pylint: disable=W0123 24 | for line in self: 25 | line.number = mapping.get(line.id) 26 | -------------------------------------------------------------------------------- /account_invoice_line_number/views/account_move_view.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.invoice.form 5 | account.move 6 | 7 | 8 | 9 | 10 | 11 |
12 | 13 | 14 |
15 | 16 | 17 | -------------------------------------------------------------------------------- /account_invoice_partial/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | ======================= 14 | Account Invoice Partial 15 | ======================= 16 | 17 | Module that adds a button on the Customer Invoice, 18 | which allows you to select a percentage to be invoiced, 19 | the decimal precision and the rounding method. 20 | 21 | 22 | Installation 23 | ============ 24 | 25 | To install this module, you need to: 26 | 27 | #. Just install this module. 28 | 29 | 30 | Configuration 31 | ============= 32 | 33 | To configure this module, you need to: 34 | 35 | #. No configuration nedeed. 36 | 37 | 38 | Usage 39 | ===== 40 | 41 | To use this module, you need to: 42 | 43 | #. Go to Customer Invoice and use the button "Invoice Percentage" 44 | 45 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 46 | :alt: Try me on Runbot 47 | :target: http://runbot.adhoc.com.ar/ 48 | 49 | Bug Tracker 50 | =========== 51 | 52 | Bugs are tracked on `GitHub Issues 53 | `_. In case of trouble, please 54 | check there if your issue has already been reported. If you spotted it first, 55 | help us smashing it by providing a detailed and welcomed feedback. 56 | 57 | Credits 58 | ======= 59 | 60 | Images 61 | ------ 62 | 63 | * |company| |icon| 64 | 65 | Contributors 66 | ------------ 67 | 68 | Maintainer 69 | ---------- 70 | 71 | |company_logo| 72 | 73 | This module is maintained by the |company|. 74 | 75 | To contribute to this module, please visit https://www.adhoc.com.ar. 76 | -------------------------------------------------------------------------------- /account_invoice_partial/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import wizards 6 | -------------------------------------------------------------------------------- /account_invoice_partial/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Account Invoice Partial", 22 | "version": "18.0.1.0.0", 23 | "category": "Accounting", 24 | "sequence": 14, 25 | "summary": "", 26 | "author": "ADHOC SA", 27 | "website": "www.adhoc.com.ar", 28 | "license": "AGPL-3", 29 | "images": [], 30 | "depends": [ 31 | "account", 32 | ], 33 | "data": [ 34 | "wizards/account_invoice_partial_wizard_views.xml", 35 | "views/account_move_views.xml", 36 | "security/ir.model.access.csv", 37 | ], 38 | "demo": [], 39 | "installable": True, 40 | "auto_install": False, 41 | "application": False, 42 | } 43 | -------------------------------------------------------------------------------- /account_invoice_partial/i18n/de.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_partial 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2019 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 12.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2019-11-22 15:14+0000\n" 13 | "PO-Revision-Date: 2019-09-19 15:21+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2019\n" 15 | "Language-Team: German (https://www.transifex.com/adhoc/teams/46451/de/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: de\n" 20 | "Plural-Forms: nplurals=2; plural=(n != 1);\n" 21 | 22 | #. module: account_invoice_partial 23 | #: model:ir.model,name:account_invoice_partial.model_account_invoice_partial_wizard 24 | msgid "Account Invoice Partial Wizard" 25 | msgstr "" 26 | 27 | #. module: account_invoice_partial 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 29 | msgid "Confirm" 30 | msgstr "" 31 | 32 | #. module: account_invoice_partial 33 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_uid 34 | msgid "Created by" 35 | msgstr "Angelegt durch" 36 | 37 | #. module: account_invoice_partial 38 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_date 39 | msgid "Created on" 40 | msgstr "Angelegt am" 41 | 42 | #. module: account_invoice_partial 43 | #: selection:account.invoice.partial.wizard,rounding_method:0 44 | msgid "DOWN" 45 | msgstr "" 46 | 47 | #. module: account_invoice_partial 48 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__display_name 49 | msgid "Display Name" 50 | msgstr "Anzeigebezeichnung" 51 | 52 | #. module: account_invoice_partial 53 | #: selection:account.invoice.partial.wizard,rounding_method:0 54 | msgid "HALF-UP" 55 | msgstr "" 56 | 57 | #. module: account_invoice_partial 58 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__id 59 | msgid "ID" 60 | msgstr "ID" 61 | 62 | #. module: account_invoice_partial 63 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__invoice_id 64 | msgid "Invoice" 65 | msgstr "Rechnung" 66 | 67 | #. module: account_invoice_partial 68 | #: model:ir.actions.act_window,name:account_invoice_partial.action_account_invoice_partial_wizard_form 69 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 70 | msgid "Invoice Partial" 71 | msgstr "" 72 | 73 | #. module: account_invoice_partial 74 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.invoice_form 75 | msgid "Invoice Percentage" 76 | msgstr "" 77 | 78 | #. module: account_invoice_partial 79 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard____last_update 80 | msgid "Last Modified on" 81 | msgstr "Zuletzt verändert am" 82 | 83 | #. module: account_invoice_partial 84 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_uid 85 | msgid "Last Updated by" 86 | msgstr "Zuletzt aktualisiert durch" 87 | 88 | #. module: account_invoice_partial 89 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_date 90 | msgid "Last Updated on" 91 | msgstr "Zuletzt aktualisiert am" 92 | 93 | #. module: account_invoice_partial 94 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__percentage_to_invoice 95 | msgid "Percentage To Invoice" 96 | msgstr "" 97 | 98 | #. module: account_invoice_partial 99 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding 100 | msgid "Represent the non-zero value smallest coinage (for example, 0.05)." 101 | msgstr "" 102 | 103 | #. module: account_invoice_partial 104 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 105 | msgid "Rounding Method" 106 | msgstr "" 107 | 108 | #. module: account_invoice_partial 109 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding 110 | msgid "Rounding Precision" 111 | msgstr "" 112 | 113 | #. module: account_invoice_partial 114 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 115 | msgid "The tie-breaking rule used for float rounding operations" 116 | msgstr "" 117 | 118 | #. module: account_invoice_partial 119 | #: selection:account.invoice.partial.wizard,rounding_method:0 120 | msgid "UP" 121 | msgstr "" 122 | 123 | #. module: account_invoice_partial 124 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 125 | msgid "_Cancel" 126 | msgstr "" 127 | 128 | #. module: account_invoice_partial 129 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 130 | msgid "or" 131 | msgstr "" 132 | -------------------------------------------------------------------------------- /account_invoice_partial/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_partial 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # Rocio Vega, 2025 8 | # 9 | msgid "" 10 | msgstr "" 11 | "Project-Id-Version: Odoo Server 18.0+e\n" 12 | "Report-Msgid-Bugs-To: \n" 13 | "POT-Creation-Date: 2025-02-12 00:31+0000\n" 14 | "PO-Revision-Date: 2024-11-14 20:11+0000\n" 15 | "Last-Translator: Rocio Vega, 2025\n" 16 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 17 | "MIME-Version: 1.0\n" 18 | "Content-Type: text/plain; charset=UTF-8\n" 19 | "Content-Transfer-Encoding: \n" 20 | "Language: es\n" 21 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 22 | 23 | #. module: account_invoice_partial 24 | #: model:ir.model,name:account_invoice_partial.model_account_invoice_partial_wizard 25 | msgid "Account Invoice Partial Wizard" 26 | msgstr "Asistente de Facturación Parcial" 27 | 28 | #. module: account_invoice_partial 29 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 30 | msgid "Confirm" 31 | msgstr "Confirmar" 32 | 33 | #. module: account_invoice_partial 34 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_uid 35 | msgid "Created by" 36 | msgstr "Creado por" 37 | 38 | #. module: account_invoice_partial 39 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_date 40 | msgid "Created on" 41 | msgstr "Creado en" 42 | 43 | #. module: account_invoice_partial 44 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__down 45 | msgid "DOWN" 46 | msgstr "ABAJO" 47 | 48 | #. module: account_invoice_partial 49 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__display_name 50 | msgid "Display Name" 51 | msgstr "Nombre a Mostrar" 52 | 53 | #. module: account_invoice_partial 54 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__half-up 55 | msgid "HALF-UP" 56 | msgstr "MITAD ARRIBA" 57 | 58 | #. module: account_invoice_partial 59 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__id 60 | msgid "ID" 61 | msgstr "ID (identificación)" 62 | 63 | #. module: account_invoice_partial 64 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__invoice_id 65 | msgid "Invoice" 66 | msgstr "Factura" 67 | 68 | #. module: account_invoice_partial 69 | #: model:ir.actions.act_window,name:account_invoice_partial.action_account_invoice_partial_wizard_form 70 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 71 | msgid "Invoice Partial" 72 | msgstr "Factura Parcial" 73 | 74 | #. module: account_invoice_partial 75 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_move_form 76 | msgid "Invoice Percentage" 77 | msgstr "Facturar porcentaje" 78 | 79 | #. module: account_invoice_partial 80 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_uid 81 | msgid "Last Updated by" 82 | msgstr "Última actualización por" 83 | 84 | #. module: account_invoice_partial 85 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_date 86 | msgid "Last Updated on" 87 | msgstr "Última actualización el" 88 | 89 | #. module: account_invoice_partial 90 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__percentage_to_invoice 91 | msgid "Percentage To Invoice" 92 | msgstr "Porcentaje a facturar" 93 | 94 | #. module: account_invoice_partial 95 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding 96 | msgid "Represent the non-zero value smallest coinage (for example, 0.05)." 97 | msgstr "" 98 | "Representa la moneda más pequeña con valor distinto de cero (por ejemplo, " 99 | "0.05)." 100 | 101 | #. module: account_invoice_partial 102 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 103 | msgid "Rounding Method" 104 | msgstr "Método de redondeo" 105 | 106 | #. module: account_invoice_partial 107 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding 108 | msgid "Rounding Precision" 109 | msgstr "Precisión de redondeo" 110 | 111 | #. module: account_invoice_partial 112 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 113 | msgid "The tie-breaking rule used for float rounding operations" 114 | msgstr "" 115 | "La regla de desempate utilizada para las operaciones de redondeo de " 116 | "decimales" 117 | 118 | #. module: account_invoice_partial 119 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__up 120 | msgid "UP" 121 | msgstr "ARRIBA" 122 | 123 | #. module: account_invoice_partial 124 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 125 | msgid "_Cancel" 126 | msgstr "_Cancelar" 127 | 128 | #. module: account_invoice_partial 129 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 130 | msgid "or" 131 | msgstr "o" 132 | -------------------------------------------------------------------------------- /account_invoice_partial/i18n/pt_BR.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_partial 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2019 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 12.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2019-11-22 15:14+0000\n" 13 | "PO-Revision-Date: 2019-09-19 15:21+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2019\n" 15 | "Language-Team: Portuguese (Brazil) (https://www.transifex.com/adhoc/teams/46451/pt_BR/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: pt_BR\n" 20 | "Plural-Forms: nplurals=2; plural=(n > 1);\n" 21 | 22 | #. module: account_invoice_partial 23 | #: model:ir.model,name:account_invoice_partial.model_account_invoice_partial_wizard 24 | msgid "Account Invoice Partial Wizard" 25 | msgstr "" 26 | 27 | #. module: account_invoice_partial 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 29 | msgid "Confirm" 30 | msgstr "" 31 | 32 | #. module: account_invoice_partial 33 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_uid 34 | msgid "Created by" 35 | msgstr "" 36 | 37 | #. module: account_invoice_partial 38 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_date 39 | msgid "Created on" 40 | msgstr "" 41 | 42 | #. module: account_invoice_partial 43 | #: selection:account.invoice.partial.wizard,rounding_method:0 44 | msgid "DOWN" 45 | msgstr "" 46 | 47 | #. module: account_invoice_partial 48 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__display_name 49 | msgid "Display Name" 50 | msgstr "" 51 | 52 | #. module: account_invoice_partial 53 | #: selection:account.invoice.partial.wizard,rounding_method:0 54 | msgid "HALF-UP" 55 | msgstr "" 56 | 57 | #. module: account_invoice_partial 58 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__id 59 | msgid "ID" 60 | msgstr "" 61 | 62 | #. module: account_invoice_partial 63 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__invoice_id 64 | msgid "Invoice" 65 | msgstr "Fatura" 66 | 67 | #. module: account_invoice_partial 68 | #: model:ir.actions.act_window,name:account_invoice_partial.action_account_invoice_partial_wizard_form 69 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 70 | msgid "Invoice Partial" 71 | msgstr "" 72 | 73 | #. module: account_invoice_partial 74 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.invoice_form 75 | msgid "Invoice Percentage" 76 | msgstr "" 77 | 78 | #. module: account_invoice_partial 79 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard____last_update 80 | msgid "Last Modified on" 81 | msgstr "" 82 | 83 | #. module: account_invoice_partial 84 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_uid 85 | msgid "Last Updated by" 86 | msgstr "" 87 | 88 | #. module: account_invoice_partial 89 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_date 90 | msgid "Last Updated on" 91 | msgstr "" 92 | 93 | #. module: account_invoice_partial 94 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__percentage_to_invoice 95 | msgid "Percentage To Invoice" 96 | msgstr "" 97 | 98 | #. module: account_invoice_partial 99 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding 100 | msgid "Represent the non-zero value smallest coinage (for example, 0.05)." 101 | msgstr "" 102 | 103 | #. module: account_invoice_partial 104 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 105 | msgid "Rounding Method" 106 | msgstr "" 107 | 108 | #. module: account_invoice_partial 109 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding 110 | msgid "Rounding Precision" 111 | msgstr "" 112 | 113 | #. module: account_invoice_partial 114 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 115 | msgid "The tie-breaking rule used for float rounding operations" 116 | msgstr "" 117 | 118 | #. module: account_invoice_partial 119 | #: selection:account.invoice.partial.wizard,rounding_method:0 120 | msgid "UP" 121 | msgstr "" 122 | 123 | #. module: account_invoice_partial 124 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 125 | msgid "_Cancel" 126 | msgstr "" 127 | 128 | #. module: account_invoice_partial 129 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 130 | msgid "or" 131 | msgstr "" 132 | -------------------------------------------------------------------------------- /account_invoice_partial/i18n/ru.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_partial 4 | # 5 | # Translators: 6 | # Irina Fedulova , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-07-22 15:13+0000\n" 14 | "Last-Translator: Irina Fedulova , 2020\n" 15 | "Language-Team: Russian (https://www.transifex.com/adhoc/teams/46451/ru/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: ru\n" 20 | "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" 21 | 22 | #. module: account_invoice_partial 23 | #: model:ir.model,name:account_invoice_partial.model_account_invoice_partial_wizard 24 | msgid "Account Invoice Partial Wizard" 25 | msgstr "" 26 | 27 | #. module: account_invoice_partial 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 29 | msgid "Confirm" 30 | msgstr "Подтвердить" 31 | 32 | #. module: account_invoice_partial 33 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_uid 34 | msgid "Created by" 35 | msgstr "Создано" 36 | 37 | #. module: account_invoice_partial 38 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__create_date 39 | msgid "Created on" 40 | msgstr "Создано" 41 | 42 | #. module: account_invoice_partial 43 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__down 44 | msgid "DOWN" 45 | msgstr "" 46 | 47 | #. module: account_invoice_partial 48 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__display_name 49 | msgid "Display Name" 50 | msgstr "" 51 | 52 | #. module: account_invoice_partial 53 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__half-up 54 | msgid "HALF-UP" 55 | msgstr "" 56 | 57 | #. module: account_invoice_partial 58 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__id 59 | msgid "ID" 60 | msgstr "ID" 61 | 62 | #. module: account_invoice_partial 63 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__invoice_id 64 | msgid "Invoice" 65 | msgstr "Инвойс" 66 | 67 | #. module: account_invoice_partial 68 | #: model:ir.actions.act_window,name:account_invoice_partial.action_account_invoice_partial_wizard_form 69 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 70 | msgid "Invoice Partial" 71 | msgstr "" 72 | 73 | #. module: account_invoice_partial 74 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_move_form 75 | msgid "Invoice Percentage" 76 | msgstr "" 77 | 78 | #. module: account_invoice_partial 79 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard____last_update 80 | msgid "Last Modified on" 81 | msgstr "Изменено" 82 | 83 | #. module: account_invoice_partial 84 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_uid 85 | msgid "Last Updated by" 86 | msgstr "Обновлено" 87 | 88 | #. module: account_invoice_partial 89 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__write_date 90 | msgid "Last Updated on" 91 | msgstr "Обновлено" 92 | 93 | #. module: account_invoice_partial 94 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__percentage_to_invoice 95 | msgid "Percentage To Invoice" 96 | msgstr "" 97 | 98 | #. module: account_invoice_partial 99 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding 100 | msgid "Represent the non-zero value smallest coinage (for example, 0.05)." 101 | msgstr "" 102 | 103 | #. module: account_invoice_partial 104 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 105 | msgid "Rounding Method" 106 | msgstr "" 107 | 108 | #. module: account_invoice_partial 109 | #: model:ir.model.fields,field_description:account_invoice_partial.field_account_invoice_partial_wizard__rounding 110 | msgid "Rounding Precision" 111 | msgstr "" 112 | 113 | #. module: account_invoice_partial 114 | #: model:ir.model.fields,help:account_invoice_partial.field_account_invoice_partial_wizard__rounding_method 115 | msgid "The tie-breaking rule used for float rounding operations" 116 | msgstr "" 117 | 118 | #. module: account_invoice_partial 119 | #: model:ir.model.fields.selection,name:account_invoice_partial.selection__account_invoice_partial_wizard__rounding_method__up 120 | msgid "UP" 121 | msgstr "" 122 | 123 | #. module: account_invoice_partial 124 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 125 | msgid "_Cancel" 126 | msgstr "" 127 | 128 | #. module: account_invoice_partial 129 | #: model_terms:ir.ui.view,arch_db:account_invoice_partial.view_account_invoice_partial_wizard_form 130 | msgid "or" 131 | msgstr "или" 132 | -------------------------------------------------------------------------------- /account_invoice_partial/security/ir.model.access.csv: -------------------------------------------------------------------------------- 1 | id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink 2 | access_account_invoice_partial_wizard,access_account_invoice_partial_wizard,model_account_invoice_partial_wizard,account.group_account_invoice,1,1,1,0 3 | -------------------------------------------------------------------------------- /account_invoice_partial/views/account_move_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | account.move.form 6 | account.move 7 | 8 | 9 | 17 | 18 | 19 | 20 | 21 | -------------------------------------------------------------------------------- /account_invoice_partial/wizards/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import account_invoice_partial_wizard 6 | -------------------------------------------------------------------------------- /account_invoice_partial/wizards/account_invoice_partial_wizard.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | from odoo.tools import float_round 7 | 8 | 9 | class AccountInvoicePartialWizard(models.TransientModel): 10 | _name = "account.invoice.partial.wizard" 11 | _description = "Account Invoice Partial Wizard" 12 | 13 | invoice_id = fields.Many2one( 14 | "account.move", 15 | default=lambda x: x._context.get("active_id", False), 16 | ) 17 | percentage_to_invoice = fields.Float( 18 | required=True, 19 | ) 20 | rounding = fields.Float( 21 | string="Rounding Precision", 22 | required=True, 23 | help="Represent the non-zero value smallest coinage" " (for example, 0.05).", 24 | default=0.01, 25 | ) 26 | rounding_method = fields.Selection( 27 | required=True, 28 | selection=[("UP", "UP"), ("DOWN", "DOWN"), ("HALF-UP", "HALF-UP")], 29 | default="HALF-UP", 30 | help="The tie-breaking rule used for float rounding operations", 31 | ) 32 | 33 | def compute_new_quantity(self): 34 | self.ensure_one() 35 | for line in self.invoice_id.invoice_line_ids.with_context(check_move_validity=False): 36 | quantity = line.quantity * (self.percentage_to_invoice / 100) 37 | line.quantity = float_round( 38 | quantity, precision_rounding=self.rounding, rounding_method=self.rounding_method 39 | ) 40 | -------------------------------------------------------------------------------- /account_invoice_partial/wizards/account_invoice_partial_wizard_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | Account Invoice Partial Wizard 5 | account.invoice.partial.wizard 6 | 7 |
8 | 9 | 10 | 11 | 12 | 13 | 14 |
15 |
19 | 20 |
21 | 22 | 23 | 24 | Invoice Partial 25 | account.invoice.partial.wizard 26 | form 27 | new 28 | 29 | 30 | 31 | -------------------------------------------------------------------------------- /account_invoice_prices_update/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | ============================= 14 | Account Invoice Prices Update 15 | ============================= 16 | 17 | This module adds a wizard to update prices of the products of an invoice according to the price list is chosen in the wizard. 18 | 19 | 20 | Installation 21 | ============ 22 | 23 | To install this module, you need to: 24 | 25 | #. Only need to install the module 26 | 27 | Configuration 28 | ============= 29 | 30 | To configure this module, you need to: 31 | 32 | #. Nothing to configure 33 | 34 | Usage 35 | ===== 36 | 37 | To use this module, you need to: 38 | 39 | #. Go to an "draft" invoice and click the button "Update Pricelist and Prices", then a popup it's open, select the pricelist to update the price in the lines using this listprice. 40 | 41 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 42 | :alt: Try me on Runbot 43 | :target: http://runbot.adhoc.com.ar/ 44 | 45 | Bug Tracker 46 | =========== 47 | 48 | Bugs are tracked on `GitHub Issues 49 | `_. In case of trouble, please 50 | check there if your issue has already been reported. If you spotted it first, 51 | help us smashing it by providing a detailed and welcomed feedback. 52 | 53 | Credits 54 | ======= 55 | 56 | Images 57 | ------ 58 | 59 | * |company| |icon| 60 | 61 | Contributors 62 | ------------ 63 | 64 | Maintainer 65 | ---------- 66 | 67 | |company_logo| 68 | 69 | This module is maintained by the |company|. 70 | 71 | To contribute to this module, please visit https://www.adhoc.com.ar. 72 | -------------------------------------------------------------------------------- /account_invoice_prices_update/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import wizards 6 | -------------------------------------------------------------------------------- /account_invoice_prices_update/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Account Invoice Prices Update", 22 | "version": "18.0.1.0.0", 23 | "author": "ADHOC SA", 24 | "license": "AGPL-3", 25 | "category": "Accounting & Finance", 26 | "website": "www.adhoc.com.ar", 27 | "depends": ["account"], 28 | "data": [ 29 | "wizards/update_prices_wizard_views.xml", 30 | "views/account_move_views.xml", 31 | "security/ir.model.access.csv", 32 | ], 33 | "installable": True, 34 | } 35 | -------------------------------------------------------------------------------- /account_invoice_prices_update/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_prices_update 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 18.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2024-11-14 20:13+0000\n" 13 | "PO-Revision-Date: 2024-11-14 20:13+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2024\n" 15 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 21 | 22 | #. module: account_invoice_prices_update 23 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__algolia_search 24 | msgid "Algolia Search" 25 | msgstr "" 26 | 27 | #. module: account_invoice_prices_update 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_prices_update.view_account_invoice_form 29 | msgid "Cancel" 30 | msgstr "Cancelar" 31 | 32 | #. module: account_invoice_prices_update 33 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__create_uid 34 | msgid "Created by" 35 | msgstr "Creado por" 36 | 37 | #. module: account_invoice_prices_update 38 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__create_date 39 | msgid "Created on" 40 | msgstr "Creado en" 41 | 42 | #. module: account_invoice_prices_update 43 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__display_name 44 | msgid "Display Name" 45 | msgstr "Nombre a Mostrar" 46 | 47 | #. module: account_invoice_prices_update 48 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__id 49 | msgid "ID" 50 | msgstr "" 51 | 52 | #. module: account_invoice_prices_update 53 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__write_uid 54 | msgid "Last Updated by" 55 | msgstr "Última actualización por" 56 | 57 | #. module: account_invoice_prices_update 58 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__write_date 59 | msgid "Last Updated on" 60 | msgstr "Última actualización en" 61 | 62 | #. module: account_invoice_prices_update 63 | #: model:ir.model.fields,field_description:account_invoice_prices_update.field_account_invoice_prices_update_wizard__pricelist_id 64 | msgid "Pricelist" 65 | msgstr "Tarifa" 66 | 67 | #. module: account_invoice_prices_update 68 | #: model_terms:ir.ui.view,arch_db:account_invoice_prices_update.view_move_form 69 | msgid "Update Pricelist and Prices" 70 | msgstr "Actualizar Precios de Productos" 71 | 72 | #. module: account_invoice_prices_update 73 | #: model:ir.actions.act_window,name:account_invoice_prices_update.action_update_prices_list 74 | #: model_terms:ir.ui.view,arch_db:account_invoice_prices_update.view_account_invoice_form 75 | msgid "Update Prices" 76 | msgstr "Actualizar Precios" 77 | 78 | #. module: account_invoice_prices_update 79 | #: model_terms:ir.ui.view,arch_db:account_invoice_prices_update.view_account_invoice_form 80 | msgid "Update Prices Wizard" 81 | msgstr "Asistente de Actualización de Precios" 82 | 83 | #. module: account_invoice_prices_update 84 | #: model:ir.model,name:account_invoice_prices_update.model_account_invoice_prices_update_wizard 85 | msgid "account.invoice.prices_update.wizard" 86 | msgstr "" 87 | 88 | #. module: account_invoice_prices_update 89 | #: model_terms:ir.ui.view,arch_db:account_invoice_prices_update.view_account_invoice_form 90 | msgid "or" 91 | msgstr "o" 92 | -------------------------------------------------------------------------------- /account_invoice_prices_update/security/ir.model.access.csv: -------------------------------------------------------------------------------- 1 | id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink 2 | access_account_invoice_prices_update_wizard,access.account.invoice.prices_update,model_account_invoice_prices_update_wizard,account.group_account_invoice,1,1,1,0 3 | -------------------------------------------------------------------------------- /account_invoice_prices_update/views/account_move_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.move.view 5 | account.move 6 | 7 | 8 | 16 | 17 | 18 | 19 | 20 | -------------------------------------------------------------------------------- /account_invoice_prices_update/wizards/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import account_invoice_prices_update_wizard 6 | -------------------------------------------------------------------------------- /account_invoice_prices_update/wizards/account_invoice_prices_update_wizard.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import api, fields, models 6 | 7 | 8 | class AccountInvoicePricesUpdateWizard(models.TransientModel): 9 | _name = "account.invoice.prices_update.wizard" 10 | _description = "account.invoice.prices_update.wizard" 11 | 12 | pricelist_id = fields.Many2one( 13 | "product.pricelist", 14 | required=True, 15 | default=lambda self: self._get_pricelist(), 16 | ) 17 | 18 | @api.model 19 | def _get_pricelist(self): 20 | invoice_id = self._context.get("active_id", False) 21 | if invoice_id: 22 | invoice = self.env["account.move"].browse(invoice_id) 23 | return invoice.partner_id.property_product_pricelist 24 | 25 | def update_prices(self): 26 | self.ensure_one() 27 | active_id = self._context.get("active_id", False) 28 | invoice = self.env["account.move"].browse(active_id) 29 | invoice.write({"currency_id": self.pricelist_id.currency_id.id}) 30 | for line in invoice.invoice_line_ids.filtered("product_id").with_context(check_move_validity=False): 31 | price, discount = self._get_price_discount(self.pricelist_id, line) 32 | line.write( 33 | { 34 | "price_unit": price, 35 | "discount": discount, 36 | } 37 | ) 38 | invoice.message_post(body="The pricelist is now: %s" % self.pricelist_id.display_name) 39 | return True 40 | 41 | def _calculate_discount(self, base_price, final_price): 42 | discount = (base_price - final_price) / base_price * 100 43 | if (discount < 0 and base_price > 0) or (discount > 0 and base_price < 0): 44 | discount = 0.0 45 | return discount 46 | 47 | def _get_price_discount(self, pricelist, invoice_line): 48 | price_unit = 0.0 49 | move = invoice_line.move_id 50 | product = invoice_line.product_id 51 | uom = invoice_line.product_uom_id 52 | qty = invoice_line.quantity or 1.0 53 | date = move.invoice_date or fields.Date.today() 54 | ( 55 | final_price, 56 | rule_id, 57 | ) = pricelist._get_product_price_rule( 58 | product, 59 | qty, 60 | uom=uom, 61 | date=date, 62 | ) 63 | rule_id = self.env["product.pricelist.item"].browse(rule_id) 64 | if rule_id.compute_price != "percentage": 65 | price_unit = self.env["account.tax"]._fix_tax_included_price_company( 66 | final_price, 67 | product.taxes_id, 68 | invoice_line.tax_ids, 69 | invoice_line.company_id, 70 | ) 71 | return price_unit, 0.0 72 | else: 73 | base_price = rule_id._compute_base_price( 74 | product, 75 | qty, 76 | uom, 77 | date, 78 | currency=invoice_line.currency_id, 79 | ) 80 | price_unit = max(base_price, final_price) 81 | return price_unit, self._calculate_discount(base_price, final_price) 82 | -------------------------------------------------------------------------------- /account_invoice_prices_update/wizards/update_prices_wizard_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | account_update_prices.wizard 6 | account.invoice.prices_update.wizard 7 | 8 |
9 |
10 | 11 |
12 |
13 |
17 |
18 | 19 | 20 | 21 | 22 | Update Prices 23 | ir.actions.act_window 24 | account.invoice.prices_update.wizard 25 | form 26 | new 27 | 28 | 29 | 30 | -------------------------------------------------------------------------------- /account_invoice_tax/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | =================== 14 | Account Invoice Tax 15 | =================== 16 | 17 | Add new buttons in the Vendor Bills that let us to add/remove taxes to all the lines of a vendor bill. 18 | 19 | 20 | Installation 21 | ============ 22 | 23 | To install this module, you need to: 24 | 25 | #. Only need to install the module 26 | 27 | Configuration 28 | ============= 29 | 30 | To configure this module, you need to: 31 | 32 | #. Nothing to configure 33 | 34 | Usage 35 | ===== 36 | 37 | To use this module, you need to: 38 | 39 | #. Go to an "draft" invoice and click the button "Update Pricelist and Prices", then a popup it's open, select the pricelist to update the price in the lines using this listprice. 40 | 41 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 42 | :alt: Try me on Runbot 43 | :target: http://runbot.adhoc.com.ar/ 44 | 45 | Bug Tracker 46 | =========== 47 | 48 | Bugs are tracked on `GitHub Issues 49 | `_. In case of trouble, please 50 | check there if your issue has already been reported. If you spotted it first, 51 | help us smashing it by providing a detailed and welcomed feedback. 52 | 53 | Credits 54 | ======= 55 | 56 | Images 57 | ------ 58 | 59 | * |company| |icon| 60 | 61 | Contributors 62 | ------------ 63 | 64 | Maintainer 65 | ---------- 66 | 67 | |company_logo| 68 | 69 | This module is maintained by the |company|. 70 | 71 | To contribute to this module, please visit https://www.adhoc.com.ar. 72 | -------------------------------------------------------------------------------- /account_invoice_tax/__init__.py: -------------------------------------------------------------------------------- 1 | # Part of Odoo. See LICENSE file for full copyright and licensing details. 2 | from . import wizards 3 | -------------------------------------------------------------------------------- /account_invoice_tax/__manifest__.py: -------------------------------------------------------------------------------- 1 | { 2 | "name": "Account Invoice Tax", 3 | "version": "18.0.1.1.0", 4 | "author": "ADHOC SA", 5 | "category": "Localization", 6 | "depends": [ 7 | "account", 8 | ], 9 | "data": [ 10 | "wizards/account_invoice_tax_view.xml", 11 | "views/account_move_view.xml", 12 | "security/ir.model.access.csv", 13 | ], 14 | "assets": { 15 | "web.assets_backend": [ 16 | "account_invoice_tax/static/src/xml/**/*", 17 | ], 18 | }, 19 | "license": "AGPL-3", 20 | "installable": True, 21 | "auto_install": False, 22 | "application": False, 23 | } 24 | -------------------------------------------------------------------------------- /account_invoice_tax/i18n/account_invoice_tax.pot: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_tax 4 | # 5 | msgid "" 6 | msgstr "" 7 | "Project-Id-Version: Odoo Server 13.0+e\n" 8 | "Report-Msgid-Bugs-To: \n" 9 | "POT-Creation-Date: 2020-06-26 14:07+0000\n" 10 | "PO-Revision-Date: 2020-06-26 14:07+0000\n" 11 | "Last-Translator: \n" 12 | "Language-Team: \n" 13 | "MIME-Version: 1.0\n" 14 | "Content-Type: text/plain; charset=UTF-8\n" 15 | "Content-Transfer-Encoding: \n" 16 | "Plural-Forms: \n" 17 | 18 | #. module: account_invoice_tax 19 | #: model:ir.model,name:account_invoice_tax.model_account_invoice_tax 20 | msgid "Account Invoice Tax" 21 | msgstr "" 22 | 23 | #. module: account_invoice_tax 24 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 25 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 26 | msgid "Add" 27 | msgstr "" 28 | 29 | #. module: account_invoice_tax 30 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__add 31 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 32 | msgid "Add Tax" 33 | msgstr "" 34 | 35 | #. module: account_invoice_tax 36 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__amount 37 | msgid "Amount" 38 | msgstr "" 39 | 40 | #. module: account_invoice_tax 41 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 42 | msgid "Cancel" 43 | msgstr "" 44 | 45 | #. module: account_invoice_tax 46 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_uid 47 | msgid "Created by" 48 | msgstr "" 49 | 50 | #. module: account_invoice_tax 51 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_date 52 | msgid "Created on" 53 | msgstr "" 54 | 55 | #. module: account_invoice_tax 56 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__display_name 57 | msgid "Display Name" 58 | msgstr "" 59 | 60 | #. module: account_invoice_tax 61 | #: model:ir.actions.act_window,name:account_invoice_tax.action_view_account_invoice_tax 62 | msgid "Edit tax lines" 63 | msgstr "" 64 | 65 | #. module: account_invoice_tax 66 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__id 67 | msgid "ID" 68 | msgstr "" 69 | 70 | #. module: account_invoice_tax 71 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax____last_update 72 | msgid "Last Modified on" 73 | msgstr "" 74 | 75 | #. module: account_invoice_tax 76 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_uid 77 | msgid "Last Updated by" 78 | msgstr "" 79 | 80 | #. module: account_invoice_tax 81 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_date 82 | msgid "Last Updated on" 83 | msgstr "" 84 | 85 | #. module: account_invoice_tax 86 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__move_id 87 | msgid "Move" 88 | msgstr "" 89 | 90 | #. module: account_invoice_tax 91 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 92 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 93 | msgid "Remove" 94 | msgstr "" 95 | 96 | #. module: account_invoice_tax 97 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__remove 98 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 99 | msgid "Remove Tax" 100 | msgstr "" 101 | 102 | #. module: account_invoice_tax 103 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__tax_id 104 | msgid "Tax" 105 | msgstr "" 106 | 107 | #. module: account_invoice_tax 108 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__type_operation 109 | msgid "Type Operation" 110 | msgstr "" 111 | -------------------------------------------------------------------------------- /account_invoice_tax/i18n/de.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_tax 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-12-26 18:51+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2020\n" 15 | "Language-Team: German (https://www.transifex.com/adhoc/teams/46451/de/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: de\n" 20 | "Plural-Forms: nplurals=2; plural=(n != 1);\n" 21 | 22 | #. module: account_invoice_tax 23 | #: model:ir.model,name:account_invoice_tax.model_account_invoice_tax 24 | msgid "Account Invoice Tax" 25 | msgstr "" 26 | 27 | #. module: account_invoice_tax 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 29 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 30 | msgid "Add" 31 | msgstr "" 32 | 33 | #. module: account_invoice_tax 34 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__add 35 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 36 | msgid "Add Tax" 37 | msgstr "" 38 | 39 | #. module: account_invoice_tax 40 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__amount 41 | msgid "Amount" 42 | msgstr "" 43 | 44 | #. module: account_invoice_tax 45 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 46 | msgid "Cancel" 47 | msgstr "" 48 | 49 | #. module: account_invoice_tax 50 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_uid 51 | msgid "Created by" 52 | msgstr "Angelegt durch" 53 | 54 | #. module: account_invoice_tax 55 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_date 56 | msgid "Created on" 57 | msgstr "Angelegt am" 58 | 59 | #. module: account_invoice_tax 60 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__display_name 61 | msgid "Display Name" 62 | msgstr "Anzeigebezeichnung" 63 | 64 | #. module: account_invoice_tax 65 | #: model:ir.actions.act_window,name:account_invoice_tax.action_view_account_invoice_tax 66 | msgid "Edit tax lines" 67 | msgstr "" 68 | 69 | #. module: account_invoice_tax 70 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__id 71 | msgid "ID" 72 | msgstr "ID" 73 | 74 | #. module: account_invoice_tax 75 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax____last_update 76 | msgid "Last Modified on" 77 | msgstr "Zuletzt verändert am" 78 | 79 | #. module: account_invoice_tax 80 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_uid 81 | msgid "Last Updated by" 82 | msgstr "Zuletzt aktualisiert durch" 83 | 84 | #. module: account_invoice_tax 85 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_date 86 | msgid "Last Updated on" 87 | msgstr "Zuletzt aktualisiert am" 88 | 89 | #. module: account_invoice_tax 90 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__move_id 91 | msgid "Move" 92 | msgstr "" 93 | 94 | #. module: account_invoice_tax 95 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 96 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 97 | msgid "Remove" 98 | msgstr "" 99 | 100 | #. module: account_invoice_tax 101 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__remove 102 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 103 | msgid "Remove Tax" 104 | msgstr "" 105 | 106 | #. module: account_invoice_tax 107 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__tax_id 108 | msgid "Tax" 109 | msgstr "" 110 | 111 | #. module: account_invoice_tax 112 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__type_operation 113 | msgid "Type Operation" 114 | msgstr "" 115 | -------------------------------------------------------------------------------- /account_invoice_tax/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_tax 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # Rocio Vega, 2025 8 | # Camila Vives, 2025 9 | # Gonzalo, 2025 10 | # 11 | msgid "" 12 | msgstr "" 13 | "Project-Id-Version: Odoo Server 18.0+e\n" 14 | "Report-Msgid-Bugs-To: \n" 15 | "POT-Creation-Date: 2025-05-15 16:01+0000\n" 16 | "PO-Revision-Date: 2024-12-23 18:31+0000\n" 17 | "Last-Translator: Gonzalo, 2025\n" 18 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 19 | "MIME-Version: 1.0\n" 20 | "Content-Type: text/plain; charset=UTF-8\n" 21 | "Content-Transfer-Encoding: \n" 22 | "Language: es\n" 23 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 24 | 25 | #. module: account_invoice_tax 26 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 27 | msgid "TAX: " 28 | msgstr "IMPUESTO: " 29 | 30 | #. module: account_invoice_tax 31 | #: model:ir.model,name:account_invoice_tax.model_account_invoice_tax 32 | msgid "Account Invoice Tax" 33 | msgstr "Impuesto en Factura" 34 | 35 | #. module: account_invoice_tax 36 | #: model:ir.model,name:account_invoice_tax.model_account_invoice_tax_line 37 | msgid "Account Invoice Tax line" 38 | msgstr "Línea de Impuesto en Factura" 39 | 40 | #. module: account_invoice_tax 41 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 42 | msgid "Add/update" 43 | msgstr "Agregar/Actualizar" 44 | 45 | #. module: account_invoice_tax 46 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 47 | msgid "Add/update fixed Tax" 48 | msgstr "Agregar/Actualizar Impuesto Fijo" 49 | 50 | #. module: account_invoice_tax 51 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__amount 52 | msgid "Amount" 53 | msgstr "Importe" 54 | 55 | #. module: account_invoice_tax 56 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__amount_company_currency 57 | msgid "Amount Company Currency" 58 | msgstr "Importe moneda de la compañía" 59 | 60 | #. module: account_invoice_tax 61 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 62 | msgid "Cancel" 63 | msgstr "Cancelar" 64 | 65 | #. module: account_invoice_tax 66 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__company_id 67 | msgid "Company" 68 | msgstr "Empresa" 69 | 70 | #. module: account_invoice_tax 71 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_uid 72 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__create_uid 73 | msgid "Created by" 74 | msgstr "Creado por" 75 | 76 | #. module: account_invoice_tax 77 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_date 78 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__create_date 79 | msgid "Created on" 80 | msgstr "Creado el" 81 | 82 | #. module: account_invoice_tax 83 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__display_name 84 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__display_name 85 | msgid "Display Name" 86 | msgstr "Nombre para mostrar" 87 | 88 | #. module: account_invoice_tax 89 | #. odoo-python 90 | #: code:addons/account_invoice_tax/wizards/account_invoice_tax.py:0 91 | #: model:ir.actions.act_window,name:account_invoice_tax.action_view_account_invoice_tax 92 | msgid "Edit tax lines" 93 | msgstr "Editar lineas de impuesto" 94 | 95 | #. module: account_invoice_tax 96 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__id 97 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__id 98 | msgid "ID" 99 | msgstr "ID (identificación)" 100 | 101 | #. module: account_invoice_tax 102 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__invoice_tax_id 103 | msgid "Invoice Tax" 104 | msgstr "Impuesto de Factura" 105 | 106 | #. module: account_invoice_tax 107 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__is_in_company_currency 108 | msgid "Is In Company Currency" 109 | msgstr "Es en moneda de la compañía" 110 | 111 | #. module: account_invoice_tax 112 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_uid 113 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__write_uid 114 | msgid "Last Updated by" 115 | msgstr "Última Actualización por" 116 | 117 | #. module: account_invoice_tax 118 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_date 119 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__write_date 120 | msgid "Last Updated on" 121 | msgstr "Última Actualización el" 122 | 123 | #. module: account_invoice_tax 124 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__move_id 125 | msgid "Move" 126 | msgstr "Movimiento" 127 | 128 | #. module: account_invoice_tax 129 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__new_tax 130 | msgid "New Tax" 131 | msgstr "Nuevo Impuesto" 132 | 133 | #. module: account_invoice_tax 134 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax_line__tax_id 135 | msgid "Tax" 136 | msgstr "Impuesto" 137 | 138 | #. module: account_invoice_tax 139 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__tax_line_ids 140 | msgid "Tax Line" 141 | msgstr "Línea de Impuesto" 142 | 143 | #. module: account_invoice_tax 144 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 145 | msgid "Update" 146 | msgstr "Actualizar" 147 | -------------------------------------------------------------------------------- /account_invoice_tax/i18n/ru.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * account_invoice_tax 4 | # 5 | # Translators: 6 | # Irina Fedulova , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-12-26 18:51+0000\n" 14 | "Last-Translator: Irina Fedulova , 2020\n" 15 | "Language-Team: Russian (https://www.transifex.com/adhoc/teams/46451/ru/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: ru\n" 20 | "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" 21 | 22 | #. module: account_invoice_tax 23 | #: model:ir.model,name:account_invoice_tax.model_account_invoice_tax 24 | msgid "Account Invoice Tax" 25 | msgstr "" 26 | 27 | #. module: account_invoice_tax 28 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 29 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 30 | msgid "Add" 31 | msgstr "" 32 | 33 | #. module: account_invoice_tax 34 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__add 35 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 36 | msgid "Add Tax" 37 | msgstr "" 38 | 39 | #. module: account_invoice_tax 40 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__amount 41 | msgid "Amount" 42 | msgstr "" 43 | 44 | #. module: account_invoice_tax 45 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 46 | msgid "Cancel" 47 | msgstr "Отмена" 48 | 49 | #. module: account_invoice_tax 50 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_uid 51 | msgid "Created by" 52 | msgstr "Создано" 53 | 54 | #. module: account_invoice_tax 55 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__create_date 56 | msgid "Created on" 57 | msgstr "Создано" 58 | 59 | #. module: account_invoice_tax 60 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__display_name 61 | msgid "Display Name" 62 | msgstr "Показать имя" 63 | 64 | #. module: account_invoice_tax 65 | #: model:ir.actions.act_window,name:account_invoice_tax.action_view_account_invoice_tax 66 | msgid "Edit tax lines" 67 | msgstr "" 68 | 69 | #. module: account_invoice_tax 70 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__id 71 | msgid "ID" 72 | msgstr "ID" 73 | 74 | #. module: account_invoice_tax 75 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax____last_update 76 | msgid "Last Modified on" 77 | msgstr "Изменено" 78 | 79 | #. module: account_invoice_tax 80 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_uid 81 | msgid "Last Updated by" 82 | msgstr "Обновлено" 83 | 84 | #. module: account_invoice_tax 85 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__write_date 86 | msgid "Last Updated on" 87 | msgstr "Обновлено" 88 | 89 | #. module: account_invoice_tax 90 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__move_id 91 | msgid "Move" 92 | msgstr "" 93 | 94 | #. module: account_invoice_tax 95 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_account_invoice_tax 96 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 97 | msgid "Remove" 98 | msgstr "" 99 | 100 | #. module: account_invoice_tax 101 | #: model:ir.model.fields.selection,name:account_invoice_tax.selection__account_invoice_tax__type_operation__remove 102 | #: model_terms:ir.ui.view,arch_db:account_invoice_tax.view_move_form 103 | msgid "Remove Tax" 104 | msgstr "" 105 | 106 | #. module: account_invoice_tax 107 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__tax_id 108 | msgid "Tax" 109 | msgstr "" 110 | 111 | #. module: account_invoice_tax 112 | #: model:ir.model.fields,field_description:account_invoice_tax.field_account_invoice_tax__type_operation 113 | msgid "Type Operation" 114 | msgstr "" 115 | -------------------------------------------------------------------------------- /account_invoice_tax/security/ir.model.access.csv: -------------------------------------------------------------------------------- 1 | id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink 2 | access_account_invoice_tax,access_account_invoice_tax,account_invoice_tax.model_account_invoice_tax,account.group_account_invoice,1,1,1,0 3 | access_account_invoice_tax_line,access_account_invoice_tax_line,account_invoice_tax.model_account_invoice_tax_line,account.group_account_invoice,1,1,1,1 4 | -------------------------------------------------------------------------------- /account_invoice_tax/static/src/xml/tax_totals.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------- /account_invoice_tax/views/account_move_view.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | 5 | account.move.form 6 | account.move 7 | 8 | 9 | 10 | 11 |
12 | TAX: 13 |
15 | 16 | 17 | 18 | 19 | 20 | -------------------------------------------------------------------------------- /account_invoice_tax/wizards/__init__.py: -------------------------------------------------------------------------------- 1 | # Part of Odoo. See LICENSE file for full copyright and licensing details. 2 | from . import account_invoice_tax 3 | -------------------------------------------------------------------------------- /account_invoice_tax/wizards/account_invoice_tax.py: -------------------------------------------------------------------------------- 1 | # Part of Odoo. See LICENSE file for full copyright and licensing details. 2 | from odoo import Command, _, api, fields, models 3 | 4 | 5 | class AccountInvoiceTax(models.TransientModel): 6 | _name = "account.invoice.tax" 7 | _description = "Account Invoice Tax" 8 | 9 | move_id = fields.Many2one("account.move", required=True) 10 | company_id = fields.Many2one(related="move_id.company_id") 11 | tax_line_ids = fields.One2many("account.invoice.tax_line", "invoice_tax_id") 12 | 13 | is_in_company_currency = fields.Boolean(compute="_compute_is_in_company_currency") 14 | 15 | @api.model 16 | def default_get(self, fields): 17 | res = super().default_get(fields) 18 | move_ids = ( 19 | self.env["account.move"].browse(self.env.context["active_ids"]) 20 | if self.env.context.get("active_model") == "account.move" 21 | else self.env["account.move"] 22 | ) 23 | res["move_id"] = move_ids[0].id if move_ids else False 24 | lines = [] 25 | for line in move_ids[0].line_ids.filtered(lambda x: x.tax_line_id): 26 | lines.append( 27 | Command.create({"tax_id": line.tax_line_id.id, "amount": line.amount_currency, "new_tax": False}) 28 | ) 29 | res["tax_line_ids"] = lines 30 | 31 | return res 32 | 33 | def action_update_tax(self): 34 | move = self.move_id 35 | fixed_taxes_bu = { 36 | line.tax_line_id: { 37 | "amount_currency": line.amount_currency, 38 | "debit": line.debit, 39 | "credit": line.credit, 40 | } 41 | for line in self.move_id.line_ids.filtered( 42 | lambda x: x.tax_repartition_line_id.tax_id.amount_type == "fixed" 43 | ) 44 | } 45 | 46 | active_tax = self.tax_line_ids.mapped("tax_id") 47 | origin_tax = self.move_id.line_ids.filtered(lambda x: x.tax_line_id).mapped("tax_repartition_line_id.tax_id") 48 | to_remove_tax = origin_tax - active_tax 49 | to_add_tax = active_tax - origin_tax 50 | container = {"records": move, "self": move} 51 | 52 | # change tax list 53 | with move.with_context(check_move_validity=False)._check_balanced(container): 54 | with move._sync_dynamic_lines(container): 55 | if to_remove_tax: 56 | move.invoice_line_ids.filtered(lambda x: x.display_type == "product").write( 57 | {"tax_ids": [Command.unlink(tax_id.id) for tax_id in to_remove_tax]} 58 | ) 59 | if to_add_tax: 60 | move.invoice_line_ids.filtered(lambda x: x.display_type == "product").write( 61 | {"tax_ids": [Command.link(tax_id.id) for tax_id in to_add_tax]} 62 | ) 63 | 64 | # set amount in the new created tax line. En este momento si queda balanceado y se ajusta la linea AP/AR 65 | container = {"records": move} 66 | with move._check_balanced(container): 67 | with move._sync_dynamic_lines(container): 68 | # restauramos todos los valores de impuestos fixed que se habrian recomputado 69 | # restaured = [] 70 | for tax_line in move.line_ids.filtered( 71 | lambda x: x.tax_repartition_line_id.tax_id in fixed_taxes_bu 72 | and x.tax_repartition_line_id.tax_id.amount_type == "fixed" 73 | ): 74 | tax_line.write(fixed_taxes_bu.get(tax_line.tax_line_id)) 75 | for tax_line_id in self.tax_line_ids: 76 | # seteamos valor al impuesto segun lo que puso en el wizard 77 | line_with_tax = move.line_ids.filtered(lambda x: x.tax_line_id == tax_line_id.tax_id) 78 | line_with_tax.write(tax_line_id._get_amount_updated_values()) 79 | 80 | def add_tax_and_new(self): 81 | self.add_tax() 82 | return { 83 | "type": "ir.actions.act_window", 84 | "name": _("Edit tax lines"), 85 | "res_model": self._name, 86 | "target": "new", 87 | "view_mode": "form", 88 | "context": self._context, 89 | } 90 | 91 | @api.depends("move_id") 92 | def _compute_is_in_company_currency(self): 93 | self.is_in_company_currency = self.move_id.currency_id == self.move_id.company_currency_id 94 | 95 | 96 | class AccountInvoiceTaxLine(models.TransientModel): 97 | _name = "account.invoice.tax_line" 98 | _description = "Account Invoice Tax line" 99 | 100 | invoice_tax_id = fields.Many2one("account.invoice.tax") 101 | tax_id = fields.Many2one("account.tax", required=True) 102 | amount = fields.Float() 103 | amount_company_currency = fields.Float( 104 | compute="_compute_amount_company_currency", 105 | readonly=False, 106 | store=True, 107 | ) 108 | 109 | new_tax = fields.Boolean(default=True) 110 | 111 | def _get_amount_updated_values(self): 112 | debit = credit = debit_cc = credit_cc = 0 113 | if self.invoice_tax_id.move_id.move_type == "in_invoice": 114 | if self.amount > 0: 115 | debit = self.amount 116 | debit_cc = self.amount_company_currency 117 | elif self.amount < 0: 118 | credit = -self.amount 119 | credit_cc = -self.amount_company_currency 120 | else: # For refund 121 | if self.amount > 0: 122 | credit = self.amount 123 | credit_cc = self.amount_company_currency 124 | elif self.amount < 0: 125 | debit = -self.amount 126 | debit_cc = -self.amount_company_currency 127 | 128 | # If multi currency enable 129 | move_currency = self.invoice_tax_id.move_id.currency_id 130 | company_currency = self.invoice_tax_id.move_id.company_currency_id 131 | not_company_currency = move_currency and move_currency != company_currency 132 | 133 | values = { 134 | "debit": debit_cc if not_company_currency else debit, 135 | "credit": credit_cc if not_company_currency else credit, 136 | "balance": (self.amount_company_currency if not_company_currency else self.amount) * (1 if debit else -1), 137 | } 138 | 139 | if not_company_currency and self.amount: 140 | values["amount_currency"] = self.amount 141 | 142 | return values 143 | 144 | def _compute_amount_company_currency(self): 145 | for line in self: 146 | taxes = line.invoice_tax_id.move_id.tax_totals["subtotals"][0]["tax_groups"] 147 | for tax_group in taxes: 148 | if line.tax_id.id == tax_group["involved_tax_ids"][0]: 149 | line.amount_company_currency = tax_group["tax_amount"] 150 | break 151 | -------------------------------------------------------------------------------- /account_invoice_tax/wizards/account_invoice_tax_view.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.invoce.tax.form 5 | account.invoice.tax 6 | 7 |
8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
21 |
24 |
25 | 26 | 27 | 28 | Edit tax lines 29 | account.invoice.tax 30 | form 31 | new 32 | 33 | 34 | -------------------------------------------------------------------------------- /pyproject.toml: -------------------------------------------------------------------------------- 1 | [tool.ruff] 2 | line-length = 120 3 | 4 | [tool.ruff.lint] 5 | select = [ 6 | "E", # pycodestyle errors 7 | "W", # pycodestyle warnings 8 | "C90", # mccabe 9 | "F", # pyflakes 10 | "UP", # pyupgrade 11 | "I", # isort 12 | ] 13 | ignore = [ 14 | "UP008", # pyupgrade: Use `super()` instead of `super(__class__, self)` (no autofix) 15 | "UP031", # pyupgrade: use format specifiers instead of percent format (no autofix) 16 | "E712", # avoid equality comparisons to False (no autofix) 17 | "E721", # do not compare types, use 'isinstance()' (no autofix) 18 | "E722", # do not use bare `except` (no autofix) 19 | "E731", # do not assign `lambda` expression, use a `def` (no autofix) 20 | "E741", # ambiguos variable name (no autofix) 21 | ] 22 | 23 | [tool.ruff.lint.per-file-ignores] 24 | "__init__.py" = ["F401", "I001"] 25 | "__manifest__.py" = ["B018"] 26 | 27 | [tool.ruff.lint.pycodestyle] 28 | # line-length is set in [tool.ruff], and it's used by the formatter 29 | # in case the formatted can't autofix the line length, it will be reported as an error 30 | # only if it exceeds the max-line-length set here. We use 999 to effectively disable 31 | # this check. 32 | max-line-length = 999 33 | 34 | [tool.ruff.lint.isort] 35 | combine-as-imports = true 36 | force-wrap-aliases = true 37 | known-third-party = [ 38 | "dateutil", 39 | "git", 40 | "gnupg", 41 | "openupgradelib", 42 | "pkg_resources", 43 | "psycopg2", 44 | "requests", 45 | "setuptools", 46 | "urllib2", 47 | "yaml", 48 | ] 49 | 50 | [tool.ruff.lint.mccabe] 51 | max-complexity = 20 52 | 53 | [tool.pylint.master] 54 | load-plugins = ["pylint_odoo"] 55 | score = false 56 | 57 | [tool.pylint.odoolint] 58 | manifest-required-authors = "ADHOC SA" 59 | manifest-required-keys = ["license"] 60 | manifest-deprecated-keys = ["description", "active"] 61 | license-allowed = [ 62 | "AGPL-3", 63 | "GPL-2", 64 | "GPL-2 or any later version", 65 | "GPL-3", 66 | "GPL-3 or any later version", 67 | "LGPL-3", 68 | ] 69 | 70 | [tool.pylint."messages control"] 71 | disable = "all" 72 | enable = [ 73 | "anomalous-backslash-in-string", 74 | "api-one-deprecated", 75 | "api-one-multi-together", 76 | "assignment-from-none", 77 | "attribute-deprecated", 78 | "attribute-string-redundant", 79 | "character-not-valid-in-resource-link", 80 | "class-camelcase", 81 | "consider-merging-classes-inherited", 82 | "context-overridden", 83 | "create-user-wo-reset-password", 84 | "dangerous-default-value", 85 | "dangerous-filter-wo-user", 86 | "dangerous-qweb-replace-wo-priority", 87 | "dangerous-view-replace-wo-priority", 88 | "deprecated-data-xml-node", 89 | "deprecated-openerp-xml-node", 90 | "development-status-allowed", 91 | "duplicate-id-csv", 92 | "duplicate-key", 93 | "duplicate-po-message-definition", 94 | "duplicate-xml-fields", 95 | "duplicate-xml-record-id", 96 | "eval-referenced", 97 | "eval-used", 98 | # "except-pass", # Annoying 99 | "external-request-timeout", 100 | "file-not-used", 101 | "incoherent-interpreter-exec-perm", 102 | "invalid-commit", 103 | "license-allowed", 104 | "manifest-author-string", 105 | "manifest-deprecated-key", 106 | "manifest-maintainers-list", 107 | "manifest-required-author", 108 | "manifest-required-key", 109 | # "manifest-version-format", # Errors on non-migrated modules, and redundant with runbot 110 | "method-compute", 111 | "method-inverse", 112 | "method-required-super", 113 | "method-search", 114 | "missing-newline-extrafiles", 115 | # "missing-return", # Annoying. Not applicable for computed field methods 116 | "odoo-addons-relative-import", 117 | "old-api7-method-defined", 118 | "openerp-exception-warning", 119 | "po-msgstr-variables", 120 | "po-syntax-error", 121 | "pointless-statement", 122 | "pointless-string-statement", 123 | "print-used", 124 | "redundant-keyword-arg", 125 | "redundant-modulename-xml", 126 | "reimported", 127 | "relative-import", 128 | "renamed-field-parameter", 129 | "resource-not-exist", 130 | "return-in-init", 131 | "rst-syntax-error", 132 | "sql-injection", 133 | "str-format-used", 134 | "test-folder-imported", 135 | "too-few-format-args", 136 | "translation-contains-variable", 137 | "translation-field", 138 | # "translation-positional-used", # Annoying in our use case 139 | # "translation-required", # We don't always translate everything, and that's fine 140 | "unnecessary-utf8-coding-comment", 141 | "unreachable", 142 | "use-vim-comment", 143 | "wrong-tabs-instead-of-spaces", 144 | "xml-attribute-translatable", 145 | "xml-deprecated-qweb-directive", 146 | "xml-deprecated-tree-attribute", 147 | "xml-syntax-error" 148 | ] 149 | 150 | [tool.pylint.reports] 151 | output-format = "colorized" 152 | msg-template = "{path}:{line}: [{msg_id}({symbol}), {obj}] {msg}" 153 | -------------------------------------------------------------------------------- /requirements.txt: -------------------------------------------------------------------------------- https://raw.githubusercontent.com/ingadhoc/account-invoicing/68f284e76b1079b707533b52ea479d3c90aded9b/requirements.txt -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/README.rst: -------------------------------------------------------------------------------- 1 | .. |company| replace:: ADHOC SA 2 | 3 | .. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png 4 | :alt: ADHOC SA 5 | :target: https://www.adhoc.com.ar 6 | 7 | .. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png 8 | 9 | .. image:: https://img.shields.io/badge/license-AGPL--3-blue.png 10 | :target: https://www.gnu.org/licenses/agpl 11 | :alt: License: AGPL-3 12 | 13 | ========================================== 14 | Commission Invoices with Public Categories 15 | ========================================== 16 | 17 | Extend commission rules to be set with public categories. 18 | 19 | Installation 20 | ============ 21 | 22 | To install this module, you need to: 23 | 24 | #. Only need to install the module 25 | 26 | Configuration 27 | ============= 28 | 29 | To configure this module, you need to: 30 | 31 | #. Nothing to configure 32 | 33 | Usage 34 | ===== 35 | 36 | To use this module, you need to: 37 | 38 | #. Just Use the module. 39 | 40 | .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas 41 | :alt: Try me on Runbot 42 | :target: http://runbot.adhoc.com.ar/ 43 | 44 | Bug Tracker 45 | =========== 46 | 47 | Bugs are tracked on `GitHub Issues 48 | `_. In case of trouble, please 49 | check there if your issue has already been reported. If you spotted it first, 50 | help us smashing it by providing a detailed and welcomed feedback. 51 | 52 | Credits 53 | ======= 54 | 55 | Images 56 | ------ 57 | 58 | * |company| |icon| 59 | 60 | Contributors 61 | ------------ 62 | 63 | Maintainer 64 | ---------- 65 | 66 | |company_logo| 67 | 68 | This module is maintained by the |company|. 69 | 70 | To contribute to this module, please visit https://www.adhoc.com.ar. 71 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import models 6 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/__manifest__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # 3 | # Copyright (C) 2015 ADHOC SA (http://www.adhoc.com.ar) 4 | # All Rights Reserved. 5 | # 6 | # This program is free software: you can redistribute it and/or modify 7 | # it under the terms of the GNU Affero General Public License as 8 | # published by the Free Software Foundation, either version 3 of the 9 | # License, or (at your option) any later version. 10 | # 11 | # This program is distributed in the hope that it will be useful, 12 | # but WITHOUT ANY WARRANTY; without even the implied warranty of 13 | # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 14 | # GNU Affero General Public License for more details. 15 | # 16 | # You should have received a copy of the GNU Affero General Public License 17 | # along with this program. If not, see . 18 | # 19 | ############################################################################## 20 | { 21 | "name": "Commission Invoices with Public Categories", 22 | "version": "18.0.1.0.0", 23 | "category": "Accounting", 24 | "sequence": 14, 25 | "summary": "", 26 | "author": "ADHOC SA", 27 | "website": "www.adhoc.com.ar", 28 | "license": "AGPL-3", 29 | "images": [], 30 | "depends": [ 31 | "account_invoice_commission", 32 | "website_sale", 33 | ], 34 | "data": [ 35 | "views/account_commission_rule_views.xml", 36 | ], 37 | "demo": [], 38 | "installable": True, 39 | "auto_install": True, 40 | "application": False, 41 | } 42 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/i18n/es.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * website_sale_account_invoice_commission 4 | # 5 | # Translators: 6 | # Juan José Scarafía , 2024 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 18.0+e\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2024-11-14 20:36+0000\n" 13 | "PO-Revision-Date: 2024-11-14 20:36+0000\n" 14 | "Last-Translator: Juan José Scarafía , 2024\n" 15 | "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: es\n" 20 | "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" 21 | 22 | #. module: website_sale_account_invoice_commission 23 | #: model:ir.model,name:website_sale_account_invoice_commission.model_account_commission_rule 24 | msgid "Account Commission Rule" 25 | msgstr "Regla de Comisión de Cuenta" 26 | 27 | #. module: website_sale_account_invoice_commission 28 | #: model:ir.model.fields,field_description:website_sale_account_invoice_commission.field_account_commission_rule__algolia_search 29 | msgid "Algolia Search" 30 | msgstr "" 31 | 32 | #. module: website_sale_account_invoice_commission 33 | #: model:ir.model.fields,field_description:website_sale_account_invoice_commission.field_account_commission_rule__public_category_id 34 | msgid "Website Category" 35 | msgstr " Categoría del sitio web" 36 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/i18n/ru.po: -------------------------------------------------------------------------------- 1 | # Translation of Odoo Server. 2 | # This file contains the translation of the following modules: 3 | # * website_sale_account_invoice_commission 4 | # 5 | # Translators: 6 | # Irina Fedulova , 2020 7 | # 8 | msgid "" 9 | msgstr "" 10 | "Project-Id-Version: Odoo Server 13.0\n" 11 | "Report-Msgid-Bugs-To: \n" 12 | "POT-Creation-Date: 2021-01-07 17:47+0000\n" 13 | "PO-Revision-Date: 2020-07-17 16:04+0000\n" 14 | "Last-Translator: Irina Fedulova , 2020\n" 15 | "Language-Team: Russian (https://www.transifex.com/adhoc/teams/46451/ru/)\n" 16 | "MIME-Version: 1.0\n" 17 | "Content-Type: text/plain; charset=UTF-8\n" 18 | "Content-Transfer-Encoding: \n" 19 | "Language: ru\n" 20 | "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" 21 | 22 | #. module: website_sale_account_invoice_commission 23 | #: model:ir.model,name:website_sale_account_invoice_commission.model_account_commission_rule 24 | msgid "Account Commission Rule" 25 | msgstr "" 26 | 27 | #. module: website_sale_account_invoice_commission 28 | #: model:ir.model.fields,field_description:website_sale_account_invoice_commission.field_account_commission_rule__public_category_id 29 | msgid "Website Category" 30 | msgstr "Категория веб-сайта" 31 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/models/__init__.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from . import account_commission_rule 6 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/models/account_commission_rule.py: -------------------------------------------------------------------------------- 1 | ############################################################################## 2 | # For copyright and license notices, see __manifest__.py file in module root 3 | # directory 4 | ############################################################################## 5 | from odoo import fields, models 6 | 7 | 8 | class AccountCommissionRule(models.Model): 9 | _inherit = "account.commission.rule" 10 | 11 | public_category_id = fields.Many2one( 12 | "product.public.category", 13 | "Website Category", 14 | auto_join=True, 15 | ) 16 | 17 | def _get_rule_domain(self, date, product, partner_id, customer, amount): 18 | domain = super()._get_rule_domain(date, product, partner_id, customer, amount) 19 | if not product: 20 | domain += [("public_category_id", "=", False)] 21 | else: 22 | domain += [ 23 | "|", 24 | ("public_category_id", "=", False), 25 | ("public_category_id", "parent_of", product.public_categ_ids.ids), 26 | ] 27 | return domain 28 | -------------------------------------------------------------------------------- /website_sale_account_invoice_commission/views/account_commission_rule_views.xml: -------------------------------------------------------------------------------- 1 | 2 | 3 | 4 | account.commission.rule.list 5 | account.commission.rule 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | --------------------------------------------------------------------------------