Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
123
account_invoice_date_due/README.rst
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123
account_invoice_date_due/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=========================
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Update Invoice's Due Date
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=========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:773a3823f4faaeb482effe218b27b09dde0cd2b6139c28e14fa4c006d9ba5830
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_date_due
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_date_due
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module sets the invoice's due date field as editable (Even if the
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invoice state is done and a Payment Term is set).
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When the field is edited, the invoice's due date is updated, along with
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the related invoice lines.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To be able to edit this field, the user needs to have access to the
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group ``Allow to change due date``.
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Usage
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=====
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To edit the invoice's due date, we have several scenarios:
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- A Payment Term is set. In this case, no extra field will be shown
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while in draft, as the standard flow allows us to edit the Payment
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Term directly, or delete it and set a due date manually. Once the
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invoice is posted, a new field will be shown in the view above the
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Payment Term, allowing the due date to be changed.
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- No Payment Term is set, and the due date is set manually. In this
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case, the due date is editable while in draft, as with the standard
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Odoo flow. However, once posted, the field will remain editable.
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(All the above are considering the user belongs to the security group
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refered in "Configuration")
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_date_due%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Vauxoo
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Contributors
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------------
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- Luis González <lgonzalez@vauxoo.com>
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- Luis Torres <luis_t@vauxoo.com>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- João Marques
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- Juan Carlos Oñate
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-luisg123v| image:: https://github.com/luisg123v.png?size=40px
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:target: https://github.com/luisg123v
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:alt: luisg123v
|
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.. |maintainer-CarlosRoca13| image:: https://github.com/CarlosRoca13.png?size=40px
|
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:target: https://github.com/CarlosRoca13
|
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:alt: CarlosRoca13
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|
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Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-luisg123v| |maintainer-CarlosRoca13|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_date_due>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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3
account_invoice_date_due/__init__.py
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3
account_invoice_date_due/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models
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16
account_invoice_date_due/__manifest__.py
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account_invoice_date_due/__manifest__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Update Invoice's Due Date",
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"version": "18.0.1.0.1",
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"author": "Vauxoo, Odoo Community Association (OCA)",
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"maintainers": ["luisg123v", "CarlosRoca13"],
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"category": "Accounting",
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"website": "https://github.com/OCA/account-invoicing",
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"license": "AGPL-3",
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"depends": ["account"],
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"demo": [],
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"data": ["security/security.xml", "views/account_move_date_due.xml"],
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"installable": True,
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"auto_install": False,
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}
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43
account_invoice_date_due/i18n/account_invoice_date_due.pot
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43
account_invoice_date_due/i18n/account_invoice_date_due.pot
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_date_due
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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|
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#. module: account_invoice_date_due
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#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
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msgid "Allow to change due date"
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msgstr ""
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#. module: account_invoice_date_due
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
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#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
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msgid "Due Date"
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msgstr ""
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#. module: account_invoice_date_due
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
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msgid "Due Date Payment Term"
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msgstr ""
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#. module: account_invoice_date_due
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#: model:ir.model,name:account_invoice_date_due.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_date_due
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#. odoo-python
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#: code:addons/account_invoice_date_due/models/account_move.py:0
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msgid "You are not allowed to change the due date."
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msgstr ""
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39
account_invoice_date_due/i18n/ca.po
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39
account_invoice_date_due/i18n/ca.po
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# Translation of Odoo Server.
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||||
# This file contains the translation of the following modules:
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||||
# * account_invoice_date_due
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||||
#
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||||
msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 15.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
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||||
"PO-Revision-Date: 2022-08-09 10:07+0000\n"
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||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
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"Language-Team: none\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
|
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|
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#. module: account_invoice_date_due
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#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
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msgid "Allow to change due date"
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msgstr "Permet canviar data de venciment"
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#. module: account_invoice_date_due
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#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
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msgid "Due Date"
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msgstr "Data de venciment"
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#. module: account_invoice_date_due
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
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msgid "Due Date Payment Term"
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msgstr "Termini de pagament del venciment"
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#. module: account_invoice_date_due
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#: model:ir.model,name:account_invoice_date_due.model_account_move
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msgid "Journal Entry"
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msgstr "Assentament comptable"
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81
account_invoice_date_due/i18n/de.po
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81
account_invoice_date_due/i18n/de.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_date_due
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#
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 12.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-03-31 10:06+0000\n"
|
||||
"Last-Translator: Niels Göttsch <ng@ife.de>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.10.2\n"
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#. module: account_invoice_date_due
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#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
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msgid "Allow to change due date"
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msgstr "Fälligkeitsdatum in Rechnungen ändern"
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#. module: account_invoice_date_due
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#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
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msgid "Due Date"
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msgstr "Fälligkeitsdatum"
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#. module: account_invoice_date_due
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#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
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msgid "Due Date Payment Term"
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msgstr "Fälligkeitsdatum Zahlungsbedingung"
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#. module: account_invoice_date_due
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#: model:ir.model,name:account_invoice_date_due.model_account_move
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msgid "Journal Entries"
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msgstr "Journalbuchungen"
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#~ msgid "Cancel"
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#~ msgstr "Abbrechen"
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#~ msgid "Change due date"
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#~ msgstr "Fälligkeitsdatum ändern"
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#~ msgid "Created by"
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#~ msgstr "Erstellt von"
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#~ msgid "Created on"
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#~ msgstr "Erstellt am"
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#~ msgid "Display Name"
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#~ msgstr "Anzeigename"
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#~ msgid "ID"
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#~ msgstr "ID"
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#~ msgid "Last Modified on"
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#~ msgstr "Zuletzt geändert am"
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#~ msgid "Last Updated by"
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#~ msgstr "Zuletzt aktualisiert von"
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#~ msgid "Last Updated on"
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#~ msgstr "Zuletzt aktualisiert am"
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||||
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||||
#~ msgid "New Due Date"
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#~ msgstr "Neues Fälligkeitsdatum"
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||||
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||||
#~ msgid "New date to be set to the invoice's due date."
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||||
#~ msgstr ""
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||||
#~ "Dies ist das Datum, das als neues Fälligkeitsdatum der Rechnung gesetzt "
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#~ "werden soll."
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||||
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#~ msgid "Set Due Date"
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#~ msgstr "Fälligkeitsdatum ändern"
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||||
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||||
#~ msgid "Set a new due date on selected invoices."
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#~ msgstr "Neues Fälligkeitsdatum bei den ausgewählten Rechnungen setzen."
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||||
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||||
#~ msgid "Wizard to set due date"
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#~ msgstr "Assistent für das Ändern des Fälligkeitsdatums"
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93
account_invoice_date_due/i18n/es.po
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93
account_invoice_date_due/i18n/es.po
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@@ -0,0 +1,93 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_date_due
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-11-14 19:17+0000\n"
|
||||
"PO-Revision-Date: 2021-03-11 13:45+0000\n"
|
||||
"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
|
||||
msgid "Allow to change due date"
|
||||
msgstr "Permitir actualizar la fecha de vencimiento"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.actions.act_window,name:account_invoice_date_due.action_show_wizard_set_due_date
|
||||
msgid "Change due date"
|
||||
msgstr "Cambiar fecha de vencimiento"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__date_due
|
||||
msgid "New Due Date"
|
||||
msgstr "Nueva Fecha de Vencimiento"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,help:account_invoice_date_due.field_account_invoice_set_due_date__date_due
|
||||
msgid "New date to be set to the invoice's due date."
|
||||
msgstr "Nueva fecha a establecer para la fecha de vencimiento de la factura."
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date
|
||||
msgid "Set Due Date"
|
||||
msgstr "Colocar Fecha de Vencimiento"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date
|
||||
msgid "Set a new due date on selected invoices."
|
||||
msgstr "Colocar una nueva fecha de vencimiento a las facturas seleccionadas."
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model,name:account_invoice_date_due.model_account_invoice_set_due_date
|
||||
msgid "Wizard to set due date"
|
||||
msgstr "Asistente para configurar nueva fecha de vencimiento"
|
||||
54
account_invoice_date_due/i18n/fr.po
Normal file
54
account_invoice_date_due/i18n/fr.po
Normal file
@@ -0,0 +1,54 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_date_due
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-07-16 17:49+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
|
||||
msgid "Allow to change due date"
|
||||
msgstr "Autoriser le changement de date d'échéance"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
|
||||
msgid "Due Date Payment Term"
|
||||
msgstr "Date d'échéance des conditions de paiement"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model,name:account_invoice_date_due.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ecriture"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification"
|
||||
61
account_invoice_date_due/i18n/fr_FR.po
Normal file
61
account_invoice_date_due/i18n/fr_FR.po
Normal file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_date_due
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-15 17:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
|
||||
msgid "Allow to change due date"
|
||||
msgstr "Autoriser le changement de date d'échéance"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
|
||||
msgid "Due Date Payment Term"
|
||||
msgstr "Date d'échéance des conditions de paiement"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model,name:account_invoice_date_due.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ecriture"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_date_due/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You are not allowed to change the due date."
|
||||
msgstr "Vous n'êtes pas autorisé à modifier la date d'échéance."
|
||||
49
account_invoice_date_due/i18n/it.po
Normal file
49
account_invoice_date_due/i18n/it.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_date_due
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-03-24 10:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.2\n"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:res.groups,name:account_invoice_date_due.allow_to_change_due_date
|
||||
msgid "Allow to change due date"
|
||||
msgstr "Consenti modifica scadenza"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form
|
||||
msgid "Due Date"
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term
|
||||
#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term
|
||||
msgid "Due Date Payment Term"
|
||||
msgstr "Scadenza termine pagamento"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#: model:ir.model,name:account_invoice_date_due.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_date_due
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_date_due/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "You are not allowed to change the due date."
|
||||
msgstr "Non si è abilitati alla modifica della scadenza."
|
||||
3
account_invoice_date_due/models/__init__.py
Normal file
3
account_invoice_date_due/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move
|
||||
47
account_invoice_date_due/models/account_move.py
Normal file
47
account_invoice_date_due/models/account_move.py
Normal file
@@ -0,0 +1,47 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
# Show invoice date due even when payment term is defined
|
||||
invoice_date_due_payment_term = fields.Date(
|
||||
related="invoice_date_due", string="Due Date Payment Term"
|
||||
)
|
||||
invoice_date_due = fields.Date(
|
||||
string="Due Date",
|
||||
compute="_compute_invoice_date_due",
|
||||
inverse="_inverse_invoice_date_due",
|
||||
)
|
||||
|
||||
def _inverse_invoice_date_due(self):
|
||||
for invoice in self:
|
||||
if invoice.state == "posted":
|
||||
if not self.env.user.has_group(
|
||||
"account_invoice_date_due.allow_to_change_due_date"
|
||||
):
|
||||
raise UserError(
|
||||
self.env._("You are not allowed to change the due date.")
|
||||
)
|
||||
|
||||
@api.onchange("invoice_date_due_payment_term")
|
||||
def _onchange_invoice_date_due_payment_term(self):
|
||||
"""Propagate from Payment term due date to original field"""
|
||||
if self.invoice_date_due_payment_term:
|
||||
self.invoice_date_due = self.invoice_date_due_payment_term
|
||||
|
||||
def write(self, vals):
|
||||
res = super().write(vals)
|
||||
# Propagate due date to move lines
|
||||
# that correspond to the receivable/payable account
|
||||
posted_moves = self.filtered(lambda x: x.state == "posted")
|
||||
if "invoice_date_due" in vals and posted_moves:
|
||||
payment_term_lines = posted_moves.line_ids.filtered(
|
||||
lambda line: line.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
payment_term_lines.write({"date_maturity": vals["invoice_date_due"]})
|
||||
return res
|
||||
3
account_invoice_date_due/pyproject.toml
Normal file
3
account_invoice_date_due/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
2
account_invoice_date_due/readme/CONFIGURE.md
Normal file
2
account_invoice_date_due/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,2 @@
|
||||
To be able to edit this field, the user needs to have access to the
|
||||
group `Allow to change due date`.
|
||||
5
account_invoice_date_due/readme/CONTRIBUTORS.md
Normal file
5
account_invoice_date_due/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,5 @@
|
||||
- Luis González \<<lgonzalez@vauxoo.com>\>
|
||||
- Luis Torres \<<luis_t@vauxoo.com>\>
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
- João Marques
|
||||
- Juan Carlos Oñate
|
||||
5
account_invoice_date_due/readme/DESCRIPTION.md
Normal file
5
account_invoice_date_due/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,5 @@
|
||||
This module sets the invoice's due date field as editable (Even if the
|
||||
invoice state is done and a Payment Term is set).
|
||||
|
||||
When the field is edited, the invoice's due date is updated, along with
|
||||
the related invoice lines.
|
||||
13
account_invoice_date_due/readme/USAGE.md
Normal file
13
account_invoice_date_due/readme/USAGE.md
Normal file
@@ -0,0 +1,13 @@
|
||||
To edit the invoice's due date, we have several scenarios:
|
||||
|
||||
- A Payment Term is set. In this case, no extra field will be shown
|
||||
while in draft, as the standard flow allows us to edit the Payment
|
||||
Term directly, or delete it and set a due date manually. Once the
|
||||
invoice is posted, a new field will be shown in the view above the
|
||||
Payment Term, allowing the due date to be changed.
|
||||
- No Payment Term is set, and the due date is set manually. In this
|
||||
case, the due date is editable while in draft, as with the standard
|
||||
Odoo flow. However, once posted, the field will remain editable.
|
||||
|
||||
(All the above are considering the user belongs to the security group
|
||||
refered in "Configuration")
|
||||
6
account_invoice_date_due/security/security.xml
Normal file
6
account_invoice_date_due/security/security.xml
Normal file
@@ -0,0 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="allow_to_change_due_date" model="res.groups">
|
||||
<field name="name">Allow to change due date</field>
|
||||
</record>
|
||||
</odoo>
|
||||
BIN
account_invoice_date_due/static/description/icon.png
Normal file
BIN
account_invoice_date_due/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
463
account_invoice_date_due/static/description/index.html
Normal file
463
account_invoice_date_due/static/description/index.html
Normal file
@@ -0,0 +1,463 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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||||
|
||||
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||||
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||||
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|
||||
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||||
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||||
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|
||||
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|
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|
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|
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|
||||
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||||
|
||||
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|
||||
text-align: right ;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
p.credits {
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
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|
||||
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|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
span.classifier {
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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|
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|
||||
table.citation {
|
||||
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|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
table.footnote {
|
||||
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|
||||
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|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
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|
||||
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|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
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|
||||
text-align: left ;
|
||||
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|
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|
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|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
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border: 0px;
|
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border-top: 2px solid;
|
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|
||||
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|
||||
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|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
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|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
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|
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}
|
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="update-invoice-s-due-date">
|
||||
<h1>Update Invoice’s Due Date</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:773a3823f4faaeb482effe218b27b09dde0cd2b6139c28e14fa4c006d9ba5830
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_date_due"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_date_due"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module sets the invoice’s due date field as editable (Even if the
|
||||
invoice state is done and a Payment Term is set).</p>
|
||||
<p>When the field is edited, the invoice’s due date is updated, along with
|
||||
the related invoice lines.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<p>To be able to edit this field, the user needs to have access to the
|
||||
group <tt class="docutils literal">Allow to change due date</tt>.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To edit the invoice’s due date, we have several scenarios:</p>
|
||||
<ul class="simple">
|
||||
<li>A Payment Term is set. In this case, no extra field will be shown
|
||||
while in draft, as the standard flow allows us to edit the Payment
|
||||
Term directly, or delete it and set a due date manually. Once the
|
||||
invoice is posted, a new field will be shown in the view above the
|
||||
Payment Term, allowing the due date to be changed.</li>
|
||||
<li>No Payment Term is set, and the due date is set manually. In this
|
||||
case, the due date is editable while in draft, as with the standard
|
||||
Odoo flow. However, once posted, the field will remain editable.</li>
|
||||
</ul>
|
||||
<p>(All the above are considering the user belongs to the security group
|
||||
refered in “Configuration”)</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_date_due%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Vauxoo</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Luis González <<a class="reference external" href="mailto:lgonzalez@vauxoo.com">lgonzalez@vauxoo.com</a>></li>
|
||||
<li>Luis Torres <<a class="reference external" href="mailto:luis_t@vauxoo.com">luis_t@vauxoo.com</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>João Marques</li>
|
||||
<li>Juan Carlos Oñate</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/luisg123v"><img alt="luisg123v" src="https://github.com/luisg123v.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/CarlosRoca13"><img alt="CarlosRoca13" src="https://github.com/CarlosRoca13.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_date_due">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
3
account_invoice_date_due/tests/__init__.py
Normal file
3
account_invoice_date_due/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_invoice_date_due
|
||||
194
account_invoice_date_due/tests/test_account_invoice_date_due.py
Normal file
194
account_invoice_date_due/tests/test_account_invoice_date_due.py
Normal file
@@ -0,0 +1,194 @@
|
||||
# Copyright 2021 Tecnativa - João Marques
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import Form
|
||||
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestAccountInvoiceDateDue(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
group = cls.env.ref("account_invoice_date_due.allow_to_change_due_date")
|
||||
acc_group = cls.env.ref("account.group_account_manager")
|
||||
# Loose dependency on stock to avoid perm issues.
|
||||
# We don't really care about such permissions in this context!
|
||||
# Eg:
|
||||
# odoo.exceptions.AccessError:
|
||||
# You are not allowed to access 'Stock Valuation Layer'
|
||||
# (stock.valuation.layer) records.
|
||||
stock_group = (
|
||||
cls.env.ref("stock.group_stock_manager", False) or cls.env["res.groups"]
|
||||
)
|
||||
cls.user_w_access = cls.env["res.users"].create(
|
||||
{
|
||||
"name": "Test User w/ access",
|
||||
"login": "user_w_access",
|
||||
"email": "somebody@somewhere.com",
|
||||
"groups_id": [(6, 0, (group + acc_group + stock_group).ids)],
|
||||
}
|
||||
)
|
||||
# Create new user not allowed to change invoice due date
|
||||
cls.user_wo_access = cls.env["res.users"].create(
|
||||
{
|
||||
"name": "Test User wo/ access",
|
||||
"login": "user_wo_access",
|
||||
"groups_id": [(6, 0, (acc_group + stock_group).ids)],
|
||||
}
|
||||
)
|
||||
|
||||
cls.sale_journal = cls.env["account.journal"].search(
|
||||
[("type", "=", "sale")], limit=1
|
||||
)
|
||||
move_form = Form(
|
||||
cls.env["account.move"].with_context(
|
||||
default_move_type="out_invoice",
|
||||
default_journal_id=cls.sale_journal.id,
|
||||
)
|
||||
)
|
||||
move_form.invoice_date = fields.Date.today()
|
||||
move_form.partner_id = cls.env["res.partner"].create({"name": "test partner"})
|
||||
|
||||
with move_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "move test"
|
||||
line_form.price_unit = 1000.0
|
||||
with move_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "move test"
|
||||
line_form.price_unit = -1000.0
|
||||
cls.move = move_form.save()
|
||||
|
||||
def _compare_records(self, rec1, rec2, ignore=None):
|
||||
diff_fields = []
|
||||
for field in rec1:
|
||||
if field in ignore:
|
||||
continue
|
||||
if rec1[field] != rec2[field]:
|
||||
diff_fields.append(field)
|
||||
return set(diff_fields)
|
||||
|
||||
def test_invoice_date_due_is_editable(self):
|
||||
old_move_state = self.move.read()[0]
|
||||
move_edit_form = Form(self.move.with_user(self.user_w_access))
|
||||
ten_days_from_now = fields.Date.to_string(datetime.today() + timedelta(days=10))
|
||||
move_edit_form.invoice_date_due = ten_days_from_now
|
||||
self.move = move_edit_form.save()
|
||||
# Read all fields as sudo to get them independently of the user.
|
||||
# Other modules can add security groups in account.move fields
|
||||
self.assertEqual(
|
||||
self._compare_records(
|
||||
old_move_state,
|
||||
self.move.sudo().read()[0],
|
||||
ignore={
|
||||
"write_uid",
|
||||
"message_is_follower",
|
||||
"needed_terms",
|
||||
"is_manually_modified",
|
||||
},
|
||||
),
|
||||
# Assert only this field is changed
|
||||
{"invoice_date_due_payment_term", "invoice_date_due"},
|
||||
)
|
||||
self.assertEqual(
|
||||
fields.Date.to_string(self.move.invoice_date_due), ten_days_from_now
|
||||
)
|
||||
# Post and should remain editable
|
||||
self.move.action_post()
|
||||
old_move_state = self.move.read()[0]
|
||||
move_edit_form = Form(self.move.with_user(self.user_w_access))
|
||||
twenty_days_from_now = fields.Date.to_string(
|
||||
datetime.today() + timedelta(days=20)
|
||||
)
|
||||
move_edit_form.invoice_date_due = twenty_days_from_now
|
||||
self.move = move_edit_form.save()
|
||||
self.assertEqual(
|
||||
fields.Date.to_string(self.move.invoice_date_due), twenty_days_from_now
|
||||
)
|
||||
# Check that the change has been propagated to the corresponding invoice line
|
||||
self.assertEqual(
|
||||
len(
|
||||
self.move.line_ids.filtered(
|
||||
lambda line: fields.Date.to_string(line.date_maturity)
|
||||
== twenty_days_from_now
|
||||
and line.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
),
|
||||
1,
|
||||
)
|
||||
self.assertEqual(
|
||||
self._compare_records(
|
||||
old_move_state,
|
||||
self.move.sudo().read()[0],
|
||||
ignore={
|
||||
"write_uid",
|
||||
"message_is_follower",
|
||||
"message_ids",
|
||||
"needed_terms",
|
||||
"hide_post_button",
|
||||
},
|
||||
),
|
||||
# Assert only this field is changed
|
||||
{"invoice_date_due_payment_term", "invoice_date_due"},
|
||||
)
|
||||
|
||||
def test_invoice_date_due_is_editable_w_payment_term(self):
|
||||
move_edit_form = Form(self.move.with_user(self.user_w_access))
|
||||
move_edit_form.invoice_payment_term_id = self.env.ref(
|
||||
"account.account_payment_term_15days"
|
||||
)
|
||||
self.move = move_edit_form.save()
|
||||
# Post and should remain editable even w/ payment term
|
||||
twenty_days_from_now = fields.Date.to_string(
|
||||
datetime.today() + timedelta(days=20)
|
||||
)
|
||||
self.move.action_post()
|
||||
old_move_state = self.move.read()[0]
|
||||
move_edit_form = Form(self.move.with_user(self.user_w_access))
|
||||
move_edit_form.invoice_date_due_payment_term = twenty_days_from_now
|
||||
self.move = move_edit_form.save()
|
||||
# Check that the change has been propagated to the corresponding invoice line
|
||||
self.assertEqual(
|
||||
len(
|
||||
self.move.line_ids.filtered(
|
||||
lambda line: fields.Date.to_string(line.date_maturity)
|
||||
== twenty_days_from_now
|
||||
and line.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
),
|
||||
1,
|
||||
)
|
||||
self.assertEqual(
|
||||
self._compare_records(
|
||||
old_move_state,
|
||||
self.move.sudo().read()[0],
|
||||
ignore={"write_uid", "message_is_follower", "message_ids"},
|
||||
),
|
||||
# Assert only this field is changed
|
||||
{"invoice_date_due_payment_term", "invoice_date_due"},
|
||||
)
|
||||
|
||||
def test_invoice_date_due_is_not_editable_for_user_wo_access(self):
|
||||
move_edit_form = Form(self.move.with_user(self.user_wo_access))
|
||||
ten_days_from_now = fields.Date.to_string(datetime.today() + timedelta(days=10))
|
||||
move_edit_form.invoice_date_due = ten_days_from_now
|
||||
self.move = move_edit_form.save()
|
||||
self.assertEqual(
|
||||
fields.Date.to_string(self.move.invoice_date_due), ten_days_from_now
|
||||
) # Should be editable while in draft
|
||||
# Post and should not be editable for this user
|
||||
self.move.action_post()
|
||||
move_edit_form = Form(self.move.with_user(self.user_wo_access))
|
||||
twenty_days_from_now = fields.Date.to_string(
|
||||
datetime.today() + timedelta(days=20)
|
||||
)
|
||||
move_edit_form.invoice_date_due = twenty_days_from_now
|
||||
with self.assertRaisesRegex(
|
||||
UserError, "You are not allowed to change the due date."
|
||||
):
|
||||
move_edit_form.save()
|
||||
33
account_invoice_date_due/views/account_move_date_due.xml
Normal file
33
account_invoice_date_due/views/account_move_date_due.xml
Normal file
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_date" position="after">
|
||||
<field
|
||||
name="invoice_date_due_payment_term"
|
||||
string="Due Date"
|
||||
groups="account_invoice_date_due.allow_to_change_due_date"
|
||||
readonly="state not in ['posted', 'draft']"
|
||||
invisible="state == 'draft' or not invoice_payment_term_id"
|
||||
/>
|
||||
</field>
|
||||
<field name="invoice_date_due" position="attributes">
|
||||
<attribute
|
||||
name="groups"
|
||||
>!account_invoice_date_due.allow_to_change_due_date</attribute>
|
||||
</field>
|
||||
<field name="invoice_date_due" position="after">
|
||||
<field
|
||||
name="invoice_date_due"
|
||||
groups="account_invoice_date_due.allow_to_change_due_date"
|
||||
readonly="state not in ['posted', 'draft']"
|
||||
invisible="invoice_payment_term_id"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user