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develop
Ahmed Aly 2017-11-13 12:17:34 +01:00
parent eaaa326fdc
commit 72c6add212
20308 changed files with 10396150 additions and 47 deletions
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18
dmi/run1/Kundendaten.ktr
View File

@ -113,7 +113,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;Customer.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;Customer.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -2831,7 +2831,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;account.payment.term</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;account.payment.term</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3010,7 +3010,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3110,7 +3110,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3210,7 +3210,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3298,7 +3298,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;res.partner</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;res.partner</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3900,7 +3900,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;vat_lookup.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;vat_lookup.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -3956,7 +3956,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;vendor.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;vendor.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -4639,7 +4639,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;zahlungsziele.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;zahlungsziele.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>

26
dmi/run1/Produktdaten.ktr
View File

@ -228,7 +228,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;ItemCategory.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;ItemCategory.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1975,7 +1975,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;Item.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;Item.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -3431,7 +3431,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3555,7 +3555,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.line</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.line</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3679,7 +3679,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.category</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.category</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3755,7 +3755,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.packaging</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.packaging</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -3927,7 +3927,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.product</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.product</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4231,7 +4231,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.supplierinfo</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.supplierinfo</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4415,7 +4415,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.ul</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.ul</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4551,7 +4551,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;stock.inventory</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;stock.inventory</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4639,7 +4639,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;stock.inventory.line</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;stock.inventory.line</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4763,7 +4763,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;stock.warehouse.orderpoint</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;stock.warehouse.orderpoint</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -4906,7 +4906,7 @@ public boolean processRow(StepMetaInterface smi, StepDataInterface sdi) throws K
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;errors&#x2f;supplierinfo_errors</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;errors&#x2f;supplierinfo_errors</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>

18
dmi/run1/Rabatte.ktr
View File

@ -117,7 +117,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;errors&#x2f;ERROR_product.category</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;errors&#x2f;ERROR_product.category</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -889,7 +889,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.category.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.category.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -959,7 +959,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -1045,7 +1045,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;tmp&#x2f;product.pricelist.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;tmp&#x2f;product.pricelist.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1137,7 +1137,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -1271,7 +1271,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;tmp&#x2f;product.pricelist.item.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;tmp&#x2f;product.pricelist.item.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1407,7 +1407,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>
@ -1481,7 +1481,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;tmp&#x2f;product.pricelist.version.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;tmp&#x2f;product.pricelist.version.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1548,7 +1548,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;rRabattte.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;rRabattte.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>

6
dmi/run1/VAT-Lookup.ktr
View File

@ -455,7 +455,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;Customer.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;Customer.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1314,7 +1314,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;input&#x2f;vendor.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;input&#x2f;vendor.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -2011,7 +2011,7 @@
<fileNameField/>
<create_parent_folder>Y</create_parent_folder>
<file>
<name>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;vat_lookup</name>
<name>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;vat_lookup</name>
<is_command>N</is_command>
<servlet_output>N</servlet_output>
<do_not_open_new_file_init>N</do_not_open_new_file_init>

26
dmi/run1/Validation.ktr
View File

@ -1071,7 +1071,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;account.payment.term.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;account.payment.term.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1204,7 +1204,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1304,7 +1304,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.line.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;mrp.bom.line.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1404,7 +1404,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.category.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.category.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1460,7 +1460,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.packaging.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.packaging.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1604,7 +1604,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1682,7 +1682,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.item.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1760,7 +1760,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.pricelist.version.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -1827,7 +1827,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.product.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.product.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -2092,7 +2092,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.supplierinfo.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.supplierinfo.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -2247,7 +2247,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;product.ul.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;product.ul.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
@ -2358,7 +2358,7 @@
<method>none</method>
<schema_name/>
</partitioning>
<filename>&#x24;&#x7b;dmi_dir&#x7d;&#x2f;cam_dmi&#x2f;res.partner.csv</filename>
<filename>&#x24;&#x7b;tz-austria_run1&#x7d;&#x2f;cam_dmi&#x2f;res.partner.csv</filename>
<filename_field/>
<rownum_field/>
<include_filename>N</include_filename>
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<include_filename>N</include_filename>

1174
ext/odoo/.mailmap Normal file
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File diff suppressed because it is too large Load Diff

949
ext/odoo/.tx/config Normal file
View File

@ -0,0 +1,949 @@
[main]
host = https://www.transifex.com
type = PO
[odoo-11.base]
file_filter = odoo/addons/base/i18n/<lang>.po
source_file = odoo/addons/base/i18n/base.pot
source_lang = en
[odoo-11.account]
file_filter = addons/account/i18n/<lang>.po
source_file = addons/account/i18n/account.pot
source_lang = en
[odoo-11.account_analytic_default]
file_filter = addons/account_analytic_default/i18n/<lang>.po
source_file = addons/account_analytic_default/i18n/account_analytic_default.pot
source_lang = en
[odoo-11.account_asset]
file_filter = addons/account_asset/i18n/<lang>.po
source_file = addons/account_asset/i18n/account_asset.pot
source_lang = en
[odoo-11.account_bank_statement_import]
file_filter = addons/account_bank_statement_import/i18n/<lang>.po
source_file = addons/account_bank_statement_import/i18n/account_bank_statement_import.pot
source_lang = en
[odoo-11.account_budget]
file_filter = addons/account_budget/i18n/<lang>.po
source_file = addons/account_budget/i18n/account_budget.pot
source_lang = en
[odoo-11.account_cancel]
file_filter = addons/account_cancel/i18n/<lang>.po
source_file = addons/account_cancel/i18n/account_cancel.pot
source_lang = en
[odoo-11.account_check_printing]
file_filter = addons/account_check_printing/i18n/<lang>.po
source_file = addons/account_check_printing/i18n/account_check_printing.pot
source_lang = en
[odoo-11.account_invoicing]
file_filter = addons/account_invoicing/i18n/<lang>.po
source_file = addons/account_invoicing/i18n/account_invoicing.pot
source_lang = en
[odoo-11.account_payment]
file_filter = addons/account_payment/i18n/<lang>.po
source_file = addons/account_payment/i18n/account_payment.pot
source_lang = en
[odoo-11.account_tax_python]
file_filter = addons/account_tax_python/i18n/<lang>.po
source_file = addons/account_tax_python/i18n/account_tax_python.pot
source_lang = en
[odoo-11.account_test]
file_filter = addons/account_test/i18n/<lang>.po
source_file = addons/account_test/i18n/account_test.pot
source_lang = en
[odoo-11.account_voucher]
file_filter = addons/account_voucher/i18n/<lang>.po
source_file = addons/account_voucher/i18n/account_voucher.pot
source_lang = en
[odoo-11.analytic]
file_filter = addons/analytic/i18n/<lang>.po
source_file = addons/analytic/i18n/analytic.pot
source_lang = en
[odoo-11.anonymization]
file_filter = addons/anonymization/i18n/<lang>.po
source_file = addons/anonymization/i18n/anonymization.pot
source_lang = en
[odoo-11.association]
file_filter = addons/association/i18n/<lang>.po
source_file = addons/association/i18n/association.pot
source_lang = en
[odoo-11.auth_crypt]
file_filter = addons/auth_crypt/i18n/<lang>.po
source_file = addons/auth_crypt/i18n/auth_crypt.pot
source_lang = en
[odoo-11.auth_ldap]
file_filter = addons/auth_ldap/i18n/<lang>.po
source_file = addons/auth_ldap/i18n/auth_ldap.pot
source_lang = en
[odoo-11.auth_oauth]
file_filter = addons/auth_oauth/i18n/<lang>.po
source_file = addons/auth_oauth/i18n/auth_oauth.pot
source_lang = en
[odoo-11.auth_signup]
file_filter = addons/auth_signup/i18n/<lang>.po
source_file = addons/auth_signup/i18n/auth_signup.pot
source_lang = en
[odoo-11.barcodes]
file_filter = addons/barcodes/i18n/<lang>.po
source_file = addons/barcodes/i18n/barcodes.pot
source_lang = en
[odoo-11.base_address_city]
file_filter = addons/base_address_city/i18n/<lang>.po
source_file = addons/base_address_city/i18n/base_address_city.pot
source_lang = en
[odoo-11.base_address_extended]
file_filter = addons/base_address_extended/i18n/<lang>.po
source_file = addons/base_address_extended/i18n/base_address_extended.pot
source_lang = en
[odoo-11.base_automation]
file_filter = addons/base_automation/i18n/<lang>.po
source_file = addons/base_automation/i18n/base_automation.pot
source_lang = en
[odoo-11.base_gengo]
file_filter = addons/base_gengo/i18n/<lang>.po
source_file = addons/base_gengo/i18n/base_gengo.pot
source_lang = en
[odoo-11.base_geolocalize]
file_filter = addons/base_geolocalize/i18n/<lang>.po
source_file = addons/base_geolocalize/i18n/base_geolocalize.pot
source_lang = en
[odoo-11.base_iban]
file_filter = addons/base_iban/i18n/<lang>.po
source_file = addons/base_iban/i18n/base_iban.pot
source_lang = en
[odoo-11.base_import]
file_filter = addons/base_import/i18n/<lang>.po
source_file = addons/base_import/i18n/base_import.pot
source_lang = en
[odoo-11.base_import_module]
file_filter = addons/base_import_module/i18n/<lang>.po
source_file = addons/base_import_module/i18n/base_import_module.pot
source_lang = en
[odoo-11.base_setup]
file_filter = addons/base_setup/i18n/<lang>.po
source_file = addons/base_setup/i18n/base_setup.pot
source_lang = en
[odoo-11.base_sparse_field]
file_filter = addons/base_sparse_field/i18n/<lang>.po
source_file = addons/base_sparse_field/i18n/base_sparse_field.pot
source_lang = en
[odoo-11.base_vat]
file_filter = addons/base_vat/i18n/<lang>.po
source_file = addons/base_vat/i18n/base_vat.pot
source_lang = en
[odoo-11.base_vat_autocomplete]
file_filter = addons/base_vat_autocomplete/i18n/<lang>.po
source_file = addons/base_vat_autocomplete/i18n/base_vat_autocomplete.pot
source_lang = en
[odoo-11.board]
file_filter = addons/board/i18n/<lang>.po
source_file = addons/board/i18n/board.pot
source_lang = en
[odoo-11.bus]
file_filter = addons/bus/i18n/<lang>.po
source_file = addons/bus/i18n/bus.pot
source_lang = en
[odoo-11.calendar]
file_filter = addons/calendar/i18n/<lang>.po
source_file = addons/calendar/i18n/calendar.pot
source_lang = en
[odoo-11.calendar_sms]
file_filter = addons/calendar_sms/i18n/<lang>.po
source_file = addons/calendar_sms/i18n/calendar_sms.pot
source_lang = en
[odoo-11.contacts]
file_filter = addons/contacts/i18n/<lang>.po
source_file = addons/contacts/i18n/contacts.pot
source_lang = en
[odoo-11.crm]
file_filter = addons/crm/i18n/<lang>.po
source_file = addons/crm/i18n/crm.pot
source_lang = en
[odoo-11.crm_livechat]
file_filter = addons/crm_livechat/i18n/<lang>.po
source_file = addons/crm_livechat/i18n/crm_livechat.pot
source_lang = en
[odoo-11.crm_phone_validation]
file_filter = addons/crm_phone_validation/i18n/<lang>.po
source_file = addons/crm_phone_validation/i18n/crm_phone_validation.pot
source_lang = en
[odoo-11.crm_project]
file_filter = addons/crm_project/i18n/<lang>.po
source_file = addons/crm_project/i18n/crm_project.pot
source_lang = en
[odoo-11.decimal_precision]
file_filter = addons/decimal_precision/i18n/<lang>.po
source_file = addons/decimal_precision/i18n/decimal_precision.pot
source_lang = en
[odoo-11.delivery]
file_filter = addons/delivery/i18n/<lang>.po
source_file = addons/delivery/i18n/delivery.pot
source_lang = en
[odoo-11.document]
file_filter = addons/document/i18n/<lang>.po
source_file = addons/document/i18n/document.pot
source_lang = en
[odoo-11.event]
file_filter = addons/event/i18n/<lang>.po
source_file = addons/event/i18n/event.pot
source_lang = en
[odoo-11.event_sale]
file_filter = addons/event_sale/i18n/<lang>.po
source_file = addons/event_sale/i18n/event_sale.pot
source_lang = en
[odoo-11.fetchmail]
file_filter = addons/fetchmail/i18n/<lang>.po
source_file = addons/fetchmail/i18n/fetchmail.pot
source_lang = en
[odoo-11.fleet]
file_filter = addons/fleet/i18n/<lang>.po
source_file = addons/fleet/i18n/fleet.pot
source_lang = en
[odoo-11.gamification]
file_filter = addons/gamification/i18n/<lang>.po
source_file = addons/gamification/i18n/gamification.pot
source_lang = en
[odoo-11.gamification_sale_crm]
file_filter = addons/gamification_sale_crm/i18n/<lang>.po
source_file = addons/gamification_sale_crm/i18n/gamification_sale_crm.pot
source_lang = en
[odoo-11.google_account]
file_filter = addons/google_account/i18n/<lang>.po
source_file = addons/google_account/i18n/google_account.pot
source_lang = en
[odoo-11.google_calendar]
file_filter = addons/google_calendar/i18n/<lang>.po
source_file = addons/google_calendar/i18n/google_calendar.pot
source_lang = en
[odoo-11.google_drive]
file_filter = addons/google_drive/i18n/<lang>.po
source_file = addons/google_drive/i18n/google_drive.pot
source_lang = en
[odoo-11.google_spreadsheet]
file_filter = addons/google_spreadsheet/i18n/<lang>.po
source_file = addons/google_spreadsheet/i18n/google_spreadsheet.pot
source_lang = en
[odoo-11.hr]
file_filter = addons/hr/i18n/<lang>.po
source_file = addons/hr/i18n/hr.pot
source_lang = en
[odoo-11.hr_attendance]
file_filter = addons/hr_attendance/i18n/<lang>.po
source_file = addons/hr_attendance/i18n/hr_attendance.pot
source_lang = en
[odoo-11.hr_contract]
file_filter = addons/hr_contract/i18n/<lang>.po
source_file = addons/hr_contract/i18n/hr_contract.pot
source_lang = en
[odoo-11.hr_expense]
file_filter = addons/hr_expense/i18n/<lang>.po
source_file = addons/hr_expense/i18n/hr_expense.pot
source_lang = en
[odoo-11.hr_expense_check]
file_filter = addons/hr_expense_check/i18n/<lang>.po
source_file = addons/hr_expense_check/i18n/hr_expense_check.pot
source_lang = en
[odoo-11.hr_gamification]
file_filter = addons/hr_gamification/i18n/<lang>.po
source_file = addons/hr_gamification/i18n/hr_gamification.pot
source_lang = en
[odoo-11.hr_holidays]
file_filter = addons/hr_holidays/i18n/<lang>.po
source_file = addons/hr_holidays/i18n/hr_holidays.pot
source_lang = en
[odoo-11.hr_maintenance]
file_filter = addons/hr_maintenance/i18n/<lang>.po
source_file = addons/hr_maintenance/i18n/hr_maintenance.pot
source_lang = en
[odoo-11.hr_org_chart]
file_filter = addons/hr_org_chart/i18n/<lang>.po
source_file = addons/hr_org_chart/i18n/hr_org_chart.pot
source_lang = en
[odoo-11.hr_payroll]
file_filter = addons/hr_payroll/i18n/<lang>.po
source_file = addons/hr_payroll/i18n/hr_payroll.pot
source_lang = en
[odoo-11.hr_payroll_account]
file_filter = addons/hr_payroll_account/i18n/<lang>.po
source_file = addons/hr_payroll_account/i18n/hr_payroll_account.pot
source_lang = en
[odoo-11.hr_recruitment]
file_filter = addons/hr_recruitment/i18n/<lang>.po
source_file = addons/hr_recruitment/i18n/hr_recruitment.pot
source_lang = en
[odoo-11.hr_recruitment_survey]
file_filter = addons/hr_recruitment_survey/i18n/<lang>.po
source_file = addons/hr_recruitment_survey/i18n/hr_recruitment_survey.pot
source_lang = en
[odoo-11.hr_timesheet]
file_filter = addons/hr_timesheet/i18n/<lang>.po
source_file = addons/hr_timesheet/i18n/hr_timesheet.pot
source_lang = en
[odoo-11.hr_timesheet_attendance]
file_filter = addons/hr_timesheet_attendance/i18n/<lang>.po
source_file = addons/hr_timesheet_attendance/i18n/hr_timesheet_attendance.pot
source_lang = en
[odoo-11.iap]
file_filter = addons/iap/i18n/<lang>.po
source_file = addons/iap/i18n/iap.pot
source_lang = en
[odoo-11.im_livechat]
file_filter = addons/im_livechat/i18n/<lang>.po
source_file = addons/im_livechat/i18n/im_livechat.pot
source_lang = en
[odoo-11.link_tracker]
file_filter = addons/link_tracker/i18n/<lang>.po
source_file = addons/link_tracker/i18n/link_tracker.pot
source_lang = en
[odoo-11.lunch]
file_filter = addons/lunch/i18n/<lang>.po
source_file = addons/lunch/i18n/lunch.pot
source_lang = en
[odoo-11.mail]
file_filter = addons/mail/i18n/<lang>.po
source_file = addons/mail/i18n/mail.pot
source_lang = en
[odoo-11.maintenance]
file_filter = addons/maintenance/i18n/<lang>.po
source_file = addons/maintenance/i18n/maintenance.pot
source_lang = en
[odoo-11.mass_mailing]
file_filter = addons/mass_mailing/i18n/<lang>.po
source_file = addons/mass_mailing/i18n/mass_mailing.pot
source_lang = en
[odoo-11.mass_mailing_event]
file_filter = addons/mass_mailing_event/i18n/<lang>.po
source_file = addons/mass_mailing_event/i18n/mass_mailing_event.pot
source_lang = en
[odoo-11.mass_mailing_event_track]
file_filter = addons/mass_mailing_event_track/i18n/<lang>.po
source_file = addons/mass_mailing_event_track/i18n/mass_mailing_event_track.pot
source_lang = en
[odoo-11.membership]
file_filter = addons/membership/i18n/<lang>.po
source_file = addons/membership/i18n/membership.pot
source_lang = en
[odoo-11.mrp]
file_filter = addons/mrp/i18n/<lang>.po
source_file = addons/mrp/i18n/mrp.pot
source_lang = en
[odoo-11.mrp_byproduct]
file_filter = addons/mrp_byproduct/i18n/<lang>.po
source_file = addons/mrp_byproduct/i18n/mrp_byproduct.pot
source_lang = en
[odoo-11.mrp_repair]
file_filter = addons/mrp_repair/i18n/<lang>.po
source_file = addons/mrp_repair/i18n/mrp_repair.pot
source_lang = en
[odoo-11.note]
file_filter = addons/note/i18n/<lang>.po
source_file = addons/note/i18n/note.pot
source_lang = en
[odoo-11.note_pad]
file_filter = addons/note_pad/i18n/<lang>.po
source_file = addons/note_pad/i18n/note_pad.pot
source_lang = en
[odoo-11.pad]
file_filter = addons/pad/i18n/<lang>.po
source_file = addons/pad/i18n/pad.pot
source_lang = en
[odoo-11.pad_project]
file_filter = addons/pad_project/i18n/<lang>.po
source_file = addons/pad_project/i18n/pad_project.pot
source_lang = en
[odoo-11.payment]
file_filter = addons/payment/i18n/<lang>.po
source_file = addons/payment/i18n/payment.pot
source_lang = en
[odoo-11.payment_adyen]
file_filter = addons/payment_adyen/i18n/<lang>.po
source_file = addons/payment_adyen/i18n/payment_adyen.pot
source_lang = en
[odoo-11.payment_authorize]
file_filter = addons/payment_authorize/i18n/<lang>.po
source_file = addons/payment_authorize/i18n/payment_authorize.pot
source_lang = en
[odoo-11.payment_buckaroo]
file_filter = addons/payment_buckaroo/i18n/<lang>.po
source_file = addons/payment_buckaroo/i18n/payment_buckaroo.pot
source_lang = en
[odoo-11.payment_ogone]
file_filter = addons/payment_ogone/i18n/<lang>.po
source_file = addons/payment_ogone/i18n/payment_ogone.pot
source_lang = en
[odoo-11.payment_paypal]
file_filter = addons/payment_paypal/i18n/<lang>.po
source_file = addons/payment_paypal/i18n/payment_paypal.pot
source_lang = en
[odoo-11.payment_payumoney]
file_filter = addons/payment_payumoney/i18n/<lang>.po
source_file = addons/payment_payumoney/i18n/payment_payumoney.pot
source_lang = en
[odoo-11.payment_sips]
file_filter = addons/payment_sips/i18n/<lang>.po
source_file = addons/payment_sips/i18n/payment_sips.pot
source_lang = en
[odoo-11.payment_stripe]
file_filter = addons/payment_stripe/i18n/<lang>.po
source_file = addons/payment_stripe/i18n/payment_stripe.pot
source_lang = en
[odoo-11.payment_transfer]
file_filter = addons/payment_transfer/i18n/<lang>.po
source_file = addons/payment_transfer/i18n/payment_transfer.pot
source_lang = en
[odoo-11.phone_validation]
file_filter = addons/phone_validation/i18n/<lang>.po
source_file = addons/phone_validation/i18n/phone_validation.pot
source_lang = en
[odoo-11.point_of_sale]
file_filter = addons/point_of_sale/i18n/<lang>.po
source_file = addons/point_of_sale/i18n/point_of_sale.pot
source_lang = en
[odoo-11.portal]
file_filter = addons/portal/i18n/<lang>.po
source_file = addons/portal/i18n/portal.pot
source_lang = en
[odoo-11.pos_cache]
file_filter = addons/pos_cache/i18n/<lang>.po
source_file = addons/pos_cache/i18n/pos_cache.pot
source_lang = en
[odoo-11.pos_data_drinks]
file_filter = addons/pos_data_drinks/i18n/<lang>.po
source_file = addons/pos_data_drinks/i18n/pos_data_drinks.pot
source_lang = en
[odoo-11.pos_discount]
file_filter = addons/pos_discount/i18n/<lang>.po
source_file = addons/pos_discount/i18n/pos_discount.pot
source_lang = en
[odoo-11.pos_mercury]
file_filter = addons/pos_mercury/i18n/<lang>.po
source_file = addons/pos_mercury/i18n/pos_mercury.pot
source_lang = en
[odoo-11.pos_reprint]
file_filter = addons/pos_reprint/i18n/<lang>.po
source_file = addons/pos_reprint/i18n/pos_reprint.pot
source_lang = en
[odoo-11.pos_restaurant]
file_filter = addons/pos_restaurant/i18n/<lang>.po
source_file = addons/pos_restaurant/i18n/pos_restaurant.pot
source_lang = en
[odoo-11.pos_sale]
file_filter = addons/pos_sale/i18n/<lang>.po
source_file = addons/pos_sale/i18n/pos_sale.pot
source_lang = en
[odoo-11.procurement_jit]
file_filter = addons/procurement_jit/i18n/<lang>.po
source_file = addons/procurement_jit/i18n/procurement_jit.pot
source_lang = en
[odoo-11.product]
file_filter = addons/product/i18n/<lang>.po
source_file = addons/product/i18n/product.pot
source_lang = en
[odoo-11.product_email_template]
file_filter = addons/product_email_template/i18n/<lang>.po
source_file = addons/product_email_template/i18n/product_email_template.pot
source_lang = en
[odoo-11.product_expiry]
file_filter = addons/product_expiry/i18n/<lang>.po
source_file = addons/product_expiry/i18n/product_expiry.pot
source_lang = en
[odoo-11.product_extended]
file_filter = addons/product_extended/i18n/<lang>.po
source_file = addons/product_extended/i18n/product_extended.pot
source_lang = en
[odoo-11.product_margin]
file_filter = addons/product_margin/i18n/<lang>.po
source_file = addons/product_margin/i18n/product_margin.pot
source_lang = en
[odoo-11.project]
file_filter = addons/project/i18n/<lang>.po
source_file = addons/project/i18n/project.pot
source_lang = en
[odoo-11.project_timesheet_holidays]
file_filter = addons/project_timesheet_holidays/i18n/<lang>.po
source_file = addons/project_timesheet_holidays/i18n/project_timesheet_holidays.pot
source_lang = en
[odoo-11.purchase]
file_filter = addons/purchase/i18n/<lang>.po
source_file = addons/purchase/i18n/purchase.pot
source_lang = en
[odoo-11.purchase_mrp]
file_filter = addons/purchase_mrp/i18n/<lang>.po
source_file = addons/purchase_mrp/i18n/purchase_mrp.pot
source_lang = en
[odoo-11.purchase_requisition]
file_filter = addons/purchase_requisition/i18n/<lang>.po
source_file = addons/purchase_requisition/i18n/purchase_requisition.pot
source_lang = en
[odoo-11.rating]
file_filter = addons/rating/i18n/<lang>.po
source_file = addons/rating/i18n/rating.pot
source_lang = en
[odoo-11.rating_project]
file_filter = addons/rating_project/i18n/<lang>.po
source_file = addons/rating_project/i18n/rating_project.pot
source_lang = en
[odoo-11.report_intrastat]
file_filter = addons/report_intrastat/i18n/<lang>.po
source_file = addons/report_intrastat/i18n/report_intrastat.pot
source_lang = en
[odoo-11.resource]
file_filter = addons/resource/i18n/<lang>.po
source_file = addons/resource/i18n/resource.pot
source_lang = en
[odoo-11.sale]
file_filter = addons/sale/i18n/<lang>.po
source_file = addons/sale/i18n/sale.pot
source_lang = en
[odoo-11.sale_crm]
file_filter = addons/sale_crm/i18n/<lang>.po
source_file = addons/sale_crm/i18n/sale_crm.pot
source_lang = en
[odoo-11.sale_expense]
file_filter = addons/sale_expense/i18n/<lang>.po
source_file = addons/sale_expense/i18n/sale_expense.pot
source_lang = en
[odoo-11.sale_management]
file_filter = addons/sale_management/i18n/<lang>.po
source_file = addons/sale_management/i18n/sale_management.pot
source_lang = en
[odoo-11.sale_margin]
file_filter = addons/sale_margin/i18n/<lang>.po
source_file = addons/sale_margin/i18n/sale_margin.pot
source_lang = en
[odoo-11.sale_mrp]
file_filter = addons/sale_mrp/i18n/<lang>.po
source_file = addons/sale_mrp/i18n/sale_mrp.pot
source_lang = en
[odoo-11.sale_order_dates]
file_filter = addons/sale_order_dates/i18n/<lang>.po
source_file = addons/sale_order_dates/i18n/sale_order_dates.pot
source_lang = en
[odoo-11.sale_payment]
file_filter = addons/sale_payment/i18n/<lang>.po
source_file = addons/sale_payment/i18n/sale_payment.pot
source_lang = en
[odoo-11.sale_service_rating]
file_filter = addons/sale_service_rating/i18n/<lang>.po
source_file = addons/sale_service_rating/i18n/sale_service_rating.pot
source_lang = en
[odoo-11.sale_stock]
file_filter = addons/sale_stock/i18n/<lang>.po
source_file = addons/sale_stock/i18n/sale_stock.pot
source_lang = en
[odoo-11.sale_timesheet]
file_filter = addons/sale_timesheet/i18n/<lang>.po
source_file = addons/sale_timesheet/i18n/sale_timesheet.pot
source_lang = en
[odoo-11.sales_team]
file_filter = addons/sales_team/i18n/<lang>.po
source_file = addons/sales_team/i18n/sales_team.pot
source_lang = en
[odoo-11.sms]
file_filter = addons/sms/i18n/<lang>.po
source_file = addons/sms/i18n/sms.pot
source_lang = en
[odoo-11.stock]
file_filter = addons/stock/i18n/<lang>.po
source_file = addons/stock/i18n/stock.pot
source_lang = en
[odoo-11.stock_account]
file_filter = addons/stock_account/i18n/<lang>.po
source_file = addons/stock_account/i18n/stock_account.pot
source_lang = en
[odoo-11.stock_dropshipping]
file_filter = addons/stock_dropshipping/i18n/<lang>.po
source_file = addons/stock_dropshipping/i18n/stock_dropshipping.pot
source_lang = en
[odoo-11.stock_landed_costs]
file_filter = addons/stock_landed_costs/i18n/<lang>.po
source_file = addons/stock_landed_costs/i18n/stock_landed_costs.pot
source_lang = en
[odoo-11.stock_picking_batch]
file_filter = addons/stock_picking_batch/i18n/<lang>.po
source_file = addons/stock_picking_batch/i18n/stock_picking_batch.pot
source_lang = en
[odoo-11.survey]
file_filter = addons/survey/i18n/<lang>.po
source_file = addons/survey/i18n/survey.pot
source_lang = en
[odoo-11.survey_crm]
file_filter = addons/survey_crm/i18n/<lang>.po
source_file = addons/survey_crm/i18n/survey_crm.pot
source_lang = en
[odoo-11.theme_bootswatch]
file_filter = addons/theme_bootswatch/i18n/<lang>.po
source_file = addons/theme_bootswatch/i18n/theme_bootswatch.pot
source_lang = en
[odoo-11.transifex]
file_filter = addons/transifex/i18n/<lang>.po
source_file = addons/transifex/i18n/transifex.pot
source_lang = en
[odoo-11.theme_default]
file_filter = addons/theme_default/i18n/<lang>.po
source_file = addons/theme_default/i18n/theme_default.pot
source_lang = en
[odoo-11.utm]
file_filter = addons/utm/i18n/<lang>.po
source_file = addons/utm/i18n/utm.pot
source_lang = en
[odoo-11.web]
file_filter = addons/web/i18n/<lang>.po
source_file = addons/web/i18n/web.pot
source_lang = en
[odoo-11.web_diagram]
file_filter = addons/web_diagram/i18n/<lang>.po
source_file = addons/web_diagram/i18n/web_diagram.pot
source_lang = en
[odoo-11.web_editor]
file_filter = addons/web_editor/i18n/<lang>.po
source_file = addons/web_editor/i18n/web_editor.pot
source_lang = en
[odoo-11.web_kanban_gauge]
file_filter = addons/web_kanban_gauge/i18n/<lang>.po
source_file = addons/web_kanban_gauge/i18n/web_kanban_gauge.pot
source_lang = en
[odoo-11.web_planner]
file_filter = addons/web_planner/i18n/<lang>.po
source_file = addons/web_planner/i18n/web_planner.pot
source_lang = en
[odoo-11.web_settings_dashboard]
file_filter = addons/web_settings_dashboard/i18n/<lang>.po
source_file = addons/web_settings_dashboard/i18n/web_settings_dashboard.pot
source_lang = en
[odoo-11.web_tour]
file_filter = addons/web_tour/i18n/<lang>.po
source_file = addons/web_tour/i18n/web_tour.pot
source_lang = en
[odoo-11.website]
file_filter = addons/website/i18n/<lang>.po
source_file = addons/website/i18n/website.pot
source_lang = en
[odoo-11.website_blog]
file_filter = addons/website_blog/i18n/<lang>.po
source_file = addons/website_blog/i18n/website_blog.pot
source_lang = en
[odoo-11.website_crm]
file_filter = addons/website_crm/i18n/<lang>.po
source_file = addons/website_crm/i18n/website_crm.pot
source_lang = en
[odoo-11.website_crm_partner_assign]
file_filter = addons/website_crm_partner_assign/i18n/<lang>.po
source_file = addons/website_crm_partner_assign/i18n/website_crm_partner_assign.pot
source_lang = en
[odoo-11.website_customer]
file_filter = addons/website_customer/i18n/<lang>.po
source_file = addons/website_customer/i18n/website_customer.pot
source_lang = en
[odoo-11.website_event]
file_filter = addons/website_event/i18n/<lang>.po
source_file = addons/website_event/i18n/website_event.pot
source_lang = en
[odoo-11.website_event_questions]
file_filter = addons/website_event_questions/i18n/<lang>.po
source_file = addons/website_event_questions/i18n/website_event_questions.pot
source_lang = en
[odoo-11.website_event_sale]
file_filter = addons/website_event_sale/i18n/<lang>.po
source_file = addons/website_event_sale/i18n/website_event_sale.pot
source_lang = en
[odoo-11.website_event_track]
file_filter = addons/website_event_track/i18n/<lang>.po
source_file = addons/website_event_track/i18n/website_event_track.pot
source_lang = en
[odoo-11.website_form]
file_filter = addons/website_form/i18n/<lang>.po
source_file = addons/website_form/i18n/website_form.pot
source_lang = en
[odoo-11.website_forum]
file_filter = addons/website_forum/i18n/<lang>.po
source_file = addons/website_forum/i18n/website_forum.pot
source_lang = en
[odoo-11.website_forum_doc]
file_filter = addons/website_forum_doc/i18n/<lang>.po
source_file = addons/website_forum_doc/i18n/website_forum_doc.pot
source_lang = en
[odoo-11.website_gengo]
file_filter = addons/website_gengo/i18n/<lang>.po
source_file = addons/website_gengo/i18n/website_gengo.pot
source_lang = en
[odoo-11.website_hr]
file_filter = addons/website_hr/i18n/<lang>.po
source_file = addons/website_hr/i18n/website_hr.pot
source_lang = en
[odoo-11.website_hr_recruitment]
file_filter = addons/website_hr_recruitment/i18n/<lang>.po
source_file = addons/website_hr_recruitment/i18n/website_hr_recruitment.pot
source_lang = en
[odoo-11.website_links]
file_filter = addons/website_links/i18n/<lang>.po
source_file = addons/website_links/i18n/website_links.pot
source_lang = en
[odoo-11.website_livechat]
file_filter = addons/website_livechat/i18n/<lang>.po
source_file = addons/website_livechat/i18n/website_livechat.pot
source_lang = en
[odoo-11.website_mail]
file_filter = addons/website_mail/i18n/<lang>.po
source_file = addons/website_mail/i18n/website_mail.pot
source_lang = en
[odoo-11.website_mail_channel]
file_filter = addons/website_mail_channel/i18n/<lang>.po
source_file = addons/website_mail_channel/i18n/website_mail_channel.pot
source_lang = en
[odoo-11.website_mass_mailing]
file_filter = addons/website_mass_mailing/i18n/<lang>.po
source_file = addons/website_mass_mailing/i18n/website_mass_mailing.pot
source_lang = en
[odoo-11.website_membership]
file_filter = addons/website_membership/i18n/<lang>.po
source_file = addons/website_membership/i18n/website_membership.pot
source_lang = en
[odoo-11.website_partner]
file_filter = addons/website_partner/i18n/<lang>.po
source_file = addons/website_partner/i18n/website_partner.pot
source_lang = en
[odoo-11.website_payment]
file_filter = addons/website_payment/i18n/<lang>.po
source_file = addons/website_payment/i18n/website_payment.pot
source_lang = en
[odoo-11.website_quote]
file_filter = addons/website_quote/i18n/<lang>.po
source_file = addons/website_quote/i18n/website_quote.pot
source_lang = en
[odoo-11.website_rating]
file_filter = addons/website_rating/i18n/<lang>.po
source_file = addons/website_rating/i18n/website_rating.pot
source_lang = en
[odoo-11.website_rating_project]
file_filter = addons/website_rating_project/i18n/<lang>.po
source_file = addons/website_rating_project/i18n/website_rating_project.pot
source_lang = en
[odoo-11.website_sale]
file_filter = addons/website_sale/i18n/<lang>.po
source_file = addons/website_sale/i18n/website_sale.pot
source_lang = en
[odoo-11.website_sale_comparison]
file_filter = addons/website_sale_comparison/i18n/<lang>.po
source_file = addons/website_sale_comparison/i18n/website_sale_comparison.pot
source_lang = en
[odoo-11.website_sale_delivery]
file_filter = addons/website_sale_delivery/i18n/<lang>.po
source_file = addons/website_sale_delivery/i18n/website_sale_delivery.pot
source_lang = en
[odoo-11.website_sale_digital]
file_filter = addons/website_sale_digital/i18n/<lang>.po
source_file = addons/website_sale_digital/i18n/website_sale_digital.pot
source_lang = en
[odoo-11.website_sale_options]
file_filter = addons/website_sale_options/i18n/<lang>.po
source_file = addons/website_sale_options/i18n/website_sale_options.pot
source_lang = en
[odoo-11.website_sale_stock]
file_filter = addons/website_sale_stock/i18n/<lang>.po
source_file = addons/website_sale_stock/i18n/website_sale_stock.pot
source_lang = en
[odoo-11.website_sale_wishlist]
file_filter = addons/website_sale_wishlist/i18n/<lang>.po
source_file = addons/website_sale_wishlist/i18n/website_sale_wishlist.pot
source_lang = en
[odoo-11.website_slides]
file_filter = addons/website_slides/i18n/<lang>.po
source_file = addons/website_slides/i18n/website_slides.pot
source_lang = en
[odoo-11.website_theme_install]
file_filter = addons/website_theme_install/i18n/<lang>.po
source_file = addons/website_theme_install/i18n/website_theme_install.pot
source_lang = en
[odoo-11.website_twitter]
file_filter = addons/website_twitter/i18n/<lang>.po
source_file = addons/website_twitter/i18n/website_twitter.pot
source_lang = en

14
ext/odoo/CONTRIBUTING.md Normal file
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@ -0,0 +1,14 @@
Contributing to Odoo
====================
[Full contribution guidelines](https://github.com/odoo/odoo/wiki/Contributing)
TL;DR
* If you [make a pull request](https://github.com/odoo/odoo/wiki/Contributing#making-pull-requests),
do not create an issue! Use the PR description for that
* Issues are handled with a much lower priority than pull requests
* Use this [template](https://github.com/odoo/odoo/tree/10.0/.github/ISSUE_TEMPLATE.md)
when reporting issues. Please search for duplicates first!
* Pull requests must be made against the [correct version](https://github.com/odoo/odoo/wiki/Contributing#against-which-version-should-i-submit-a-patch)
* There are restrictions on the kind of [changes allowed in stable series](https://github.com/odoo/odoo/wiki/Contributing#what-does-stable-mean)

15
ext/odoo/COPYRIGHT Normal file
View File

@ -0,0 +1,15 @@
Most of the files are
Copyright (c) 2004-2015 Odoo S.A.
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

859
ext/odoo/LICENSE Normal file
View File

@ -0,0 +1,859 @@
For copyright information, please see the COPYRIGHT file.
Odoo is published under the GNU LESSER GENERAL PUBLIC LICENSE, Version 3
(LGPLv3), as included below. Since the LGPL is a set of additional
permissions on top of the GPL, the text of the GPL is included at the
bottom as well.
Some external libraries and contributions bundled with Odoo may be published
under other GPL-compatible licenses. For these, please refer to the relevant
source files and/or license files, in the source code tree.
**************************************************************************
GNU LESSER GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
This version of the GNU Lesser General Public License incorporates
the terms and conditions of version 3 of the GNU General Public
License, supplemented by the additional permissions listed below.
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**************************************************************************
GNU GENERAL PUBLIC LICENSE
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Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
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If the disclaimer of warranty and limitation of liability provided
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END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
**************************************************************************

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ext/odoo/MANIFEST.in Normal file
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@ -0,0 +1,41 @@
include requirements.txt
include LICENSE
include README.md
recursive-include odoo *.css
recursive-include odoo *.csv
recursive-include odoo *.doc
recursive-include odoo *.eml
recursive-include odoo *.eot
recursive-include odoo *.gif
recursive-include odoo *.html
recursive-include odoo *.ico
recursive-include odoo *.jpeg
recursive-include odoo *.jpg
recursive-include odoo *.js
recursive-include odoo *.less
recursive-include odoo *.md
recursive-include odoo *.mp3
recursive-include odoo *.ogg
recursive-include odoo *.otf
recursive-include odoo *.pdf
recursive-include odoo *.png
recursive-include odoo *.po
recursive-include odoo *.rml
recursive-include odoo *.rng
recursive-include odoo *.rst
recursive-include odoo *.sass
recursive-include odoo *.sql
recursive-include odoo *.svg
recursive-include odoo *.template
recursive-include odoo *.txt
recursive-include odoo *.ttf
recursive-include odoo *.woff
recursive-include odoo *.woff2
recursive-include odoo *.wsdl
recursive-include odoo *.xls
recursive-include odoo *.xsd
recursive-include odoo *.xsl
recursive-include odoo *.xml
recursive-include odoo *.yml
recursive-exclude * *.py[co]
recursive-exclude * *.hg*

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ext/odoo/Makefile Normal file
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# NOTE: please keep your version of sass up to date: sudo gem update
.PHONY: watch css
SASS_FILES=$(wildcard addons/*/static/src/css/*.sass openerp/addons/*/static/src/css/*.sass)
CSS_FILES=$(patsubst %.sass,%.css,${SASS_FILES})
css: ${CSS_FILES}
%.css: %.sass
sass -t expanded --compass --unix-newlines --sourcemap=none $< $@
watch:
sass -t expanded --compass --unix-newlines --sourcemap=none --watch .:.

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[![Build Status](http://runbot.odoo.com/runbot/badge/flat/1/11.0.svg)](http://runbot.odoo.com/runbot)
[![Tech Doc](http://img.shields.io/badge/11.0-docs-875A7B.svg?style=flat&colorA=8F8F8F)](http://www.odoo.com/documentation/11.0)
[![Help](http://img.shields.io/badge/11.0-help-875A7B.svg?style=flat&colorA=8F8F8F)](https://www.odoo.com/forum/help-1)
[![Nightly Builds](http://img.shields.io/badge/11.0-nightly-875A7B.svg?style=flat&colorA=8F8F8F)](http://nightly.odoo.com/)
Odoo
----
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an <a href="https://www.odoo.com/page/crm">Open Source CRM</a>,
<a href="https://www.odoo.com/page/website-builder">Website Builder</a>,
<a href="https://www.odoo.com/page/e-commerce">eCommerce</a>,
<a href="https://www.odoo.com/page/warehouse">Warehouse Management</a>,
<a href="https://www.odoo.com/page/project-management">Project Management</a>,
<a href="https://www.odoo.com/page/accounting">Billing &amp; Accounting</a>,
<a href="https://www.odoo.com/page/point-of-sale">Point of Sale</a>,
<a href="https://www.odoo.com/page/employees">Human Resources</a>,
<a href="https://www.odoo.com/page/lead-automation">Marketing</a>,
<a href="https://www.odoo.com/page/manufacturing">Manufacturing</a>,
<a href="https://www.odoo.com/page/purchase">Purchase Management</a>,
<a href="https://www.odoo.com/#apps">...</a>
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get
a full-featured <a href="https://www.odoo.com">Open Source ERP</a> when you install several Apps.
Getting started with Odoo
-------------------------
For a standard installation please follow the <a href="https://www.odoo.com/documentation/11.0/setup/install.html">Setup instructions</a>
from the documentation.
Then follow <a href="https://www.odoo.com/documentation/11.0/tutorials.html">the developer tutorials</a>

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Odoo Accounting
---------------
The Odoo <a href="https://www.odoo.com/page/accounting">Open Source Accounting</a> app allows a better way to
collaborate with your accountants, your customers and control your suppliers.
Activate features on demand, from integrated analytic accounting to budget,
assets and multiple companies consolidation.
A Smart User Interface
----------------------
Record transactions in a few clicks and easily manage all financial activities
in one place. Odoo's user interface is designed with productivity in mind.
A Better Way To Work – Together
-------------------------------
Share access to your latest business numbers with your team and your accountant
– so everyone is up to speed. From work, home or on the go.
Connect Your Bank Accounts
--------------------------
Import your bank statements and reconcile them in just a few clicks. Prepare
payment orders based on your supplier invoices and payment terms.
Electronic invoicing and automated follow-ups
---------------------------------------------
Create and send professional invoices & get paid online. Get rid of the stress
of having to constantly remind your debtors. Simply set-up and automate
follow-ups to get paid quickly.
Sales Integration
-----------------
Automatically create invoices from sales orders, delivery orders or base them
on time and material. Re-invoice expenses on projects to your customer in just
a few clicks.
Purchase Integration
--------------------
Control supplier invocies based on purchase orders. Get real-time inventory
valuation reports automatically posted in your accounts.
Multi-Level Analytic Accounting
-------------------------------
Integrate your analytic accounting operations with timesheets, projects,
invoices, expenses, etc. No need to record transactions, all analytic entries
are posted automatically following your business rules.
Everything you need to grow
---------------------------
Manage your assets, track expenses, control budgets, multi-level analytic
accounting; Odoo has all the features you need to sustain all your business
activities.
Scale With Your Organization
----------------------------
Odoo supports multiple currencies, multiple users with different access rights,
multiple companies with real time consolidation and unlimited analytic plans.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import controllers
from . import models
from . import wizard
from . import report
from odoo import api, SUPERUSER_ID
SYSCOHADA_LIST = ['BJ', 'BF', 'CM', 'CF', 'KM', 'CG', 'CI', 'GA', 'GN', 'GW', 'GQ', 'ML', 'NE', 'CD', 'SN', 'TD', 'TG']
def _auto_install_l10n(cr, registry):
#check the country of the main company (only) and eventually load some module needed in that country
env = api.Environment(cr, SUPERUSER_ID, {})
country_code = env.user.company_id.country_id.code
if country_code:
#auto install localization module(s) if available
module_list = []
if country_code in SYSCOHADA_LIST:
#countries using OHADA Chart of Accounts
module_list.append('l10n_syscohada')
elif country_code == 'GB':
module_list.append('l10n_uk')
elif country_code == 'DE':
module_list.append('l10n_de_skr03')
module_list.append('l10n_de_skr04')
else:
if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
module_list.append('l10n_' + country_code.lower())
else:
module_list.append('l10n_generic_coa')
if country_code == 'US':
module_list.append('account_plaid')
module_list.append('account_check_printing')
if country_code in ['US', 'AU', 'NZ', 'CA', 'CO', 'EC', 'ES', 'FR', 'IN', 'MX', 'UK']:
module_list.append('account_yodlee')
if country_code in SYSCOHADA_LIST + [
'AT', 'BE', 'CA', 'CO', 'DE', 'EC', 'ES', 'ET', 'FR', 'GR', 'IT', 'LU', 'MX', 'NL', 'NO',
'PL', 'PT', 'RO', 'SI', 'TR', 'UK', 'VE', 'VN'
]:
module_list.append('base_vat')
#european countries will be using SEPA
europe = env.ref('base.europe', raise_if_not_found=False)
if europe:
europe_country_codes = [x.code for x in europe.country_ids]
if country_code in europe_country_codes:
module_list.append('account_sepa')
module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')])
module_ids.sudo().button_install()

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name' : 'Invoicing',
'version' : '1.1',
'summary': 'Send Invoices and Track Payments',
'sequence': 30,
'description': """
Core mechanisms for the accounting modules. To display the menuitems, install the module account_invoicing.
""",
'category': 'Accounting',
'website': 'https://www.odoo.com/page/billing',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'depends' : ['base_setup', 'product', 'analytic', 'web_planner', 'portal'],
'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
'data/data_account_type.xml',
'data/account_data.xml',
'views/account_menuitem.xml',
'views/account_payment_view.xml',
'wizard/account_reconcile_view.xml',
'wizard/account_unreconcile_view.xml',
'wizard/account_move_reversal_view.xml',
'views/account_view.xml',
'views/account_report.xml',
'data/mail_template_data.xml',
'wizard/account_invoice_refund_view.xml',
'wizard/account_validate_move_view.xml',
'wizard/account_invoice_state_view.xml',
'wizard/pos_box.xml',
'views/account_end_fy.xml',
'views/account_invoice_view.xml',
'views/partner_view.xml',
'views/product_view.xml',
'views/account_analytic_view.xml',
'views/account_tip_data.xml',
'views/account.xml',
'views/report_invoice.xml',
'report/account_invoice_report_view.xml',
'views/report_overdue.xml',
'views/account_cash_rounding_view.xml',
'wizard/account_report_common_view.xml',
'wizard/account_report_print_journal_view.xml',
'views/report_journal.xml',
'wizard/account_report_partner_ledger_view.xml',
'views/report_partnerledger.xml',
'wizard/account_report_general_ledger_view.xml',
'views/report_generalledger.xml',
'wizard/account_report_trial_balance_view.xml',
'views/report_trialbalance.xml',
'views/account_financial_report_data.xml',
'wizard/account_financial_report_view.xml',
'views/report_financial.xml',
'wizard/account_report_aged_partner_balance_view.xml',
'views/report_agedpartnerbalance.xml',
'views/tax_adjustments.xml',
'wizard/wizard_tax_adjustments_view.xml',
'views/res_config_settings_views.xml',
'views/web_planner_data.xml',
'views/account_journal_dashboard_view.xml',
'views/account_portal_templates.xml',
'report/account_report_payment_receipt_templates.xml',
'data/payment_receipt_data.xml',
'wizard/setup_wizards_view.xml',
'views/account_dashboard_setup_bar.xml',
'wizard/account_report_tax_view.xml',
'views/report_tax.xml',
],
'demo': [
'demo/account_demo.xml',
],
'qweb': [
"static/src/xml/account_reconciliation.xml",
"static/src/xml/account_payment.xml",
"static/src/xml/account_report_backend.xml",
"static/src/xml/account_dashboard_setup_bar.xml",
],
'installable': True,
'application': False,
'auto_install': False,
'post_init_hook': '_auto_install_l10n',
}

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import mail
from . import portal

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import werkzeug
from odoo.addons.mail.controllers.main import MailController
from odoo.exceptions import AccessError
from odoo.http import request
from odoo.tools.misc import consteq
class MailController(MailController):
def _redirect_to_record(cls, model, res_id, access_token=None):
# If the current user doesn't have access to the invoice, but provided
# a valid access token, redirect him to the front-end view.
if model == 'account.invoice' and res_id and access_token:
uid = request.session.uid or request.env.ref('base.public_user').id
record_sudo = request.env[model].sudo().browse(res_id).exists()
try:
record_sudo.sudo(uid).check_access_rights('read')
record_sudo.sudo(uid).check_access_rule('read')
except AccessError:
if record_sudo.access_token and consteq(record_sudo.access_token, access_token):
record_action = record_sudo.with_context(
force_website=True).get_access_action(uid)
if record_action['type'] == 'ir.actions.act_url':
return werkzeug.utils.redirect(record_action['url'])
return super(MailController, cls)._redirect_to_record(model, res_id, access_token=access_token)

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import http, _
from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
from odoo.exceptions import AccessError
from odoo.http import request
from odoo.tools import consteq
class PortalAccount(CustomerPortal):
def _prepare_portal_layout_values(self):
values = super(PortalAccount, self)._prepare_portal_layout_values()
partner = request.env.user.partner_id
invoice_count = request.env['account.invoice'].search_count([
('type', 'in', ['out_invoice', 'out_refund']),
('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
('state', 'in', ['open', 'paid', 'cancel'])
])
values['invoice_count'] = invoice_count
return values
# ------------------------------------------------------------
# My Invoices
# ------------------------------------------------------------
def _invoice_check_access(self, invoice_id, access_token=None):
invoice = request.env['account.invoice'].browse([invoice_id])
invoice_sudo = invoice.sudo()
try:
invoice.check_access_rights('read')
invoice.check_access_rule('read')
except AccessError:
if not access_token or not consteq(invoice_sudo.access_token, access_token):
raise
return invoice_sudo
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
values = {
'page_name': 'invoice',
'invoice': invoice,
}
if access_token:
values['no_breadcrumbs'] = True
values['access_token'] = access_token
if kwargs.get('error'):
values['error'] = kwargs['error']
if kwargs.get('warning'):
values['warning'] = kwargs['warning']
if kwargs.get('success'):
values['success'] = kwargs['success']
return values
@http.route(['/my/invoices', '/my/invoices/page/<int:page>'], type='http', auth="user", website=True)
def portal_my_invoices(self, page=1, date_begin=None, date_end=None, sortby=None, **kw):
values = self._prepare_portal_layout_values()
partner = request.env.user.partner_id
AccountInvoice = request.env['account.invoice']
domain = [
('type', 'in', ['out_invoice', 'out_refund']),
('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
('state', 'in', ['open', 'paid', 'cancelled'])
]
searchbar_sortings = {
'date': {'label': _('Invoice Date'), 'order': 'date_invoice desc'},
'duedate': {'label': _('Due Date'), 'order': 'date_due desc'},
'name': {'label': _('Reference'), 'order': 'name desc'},
'state': {'label': _('Status'), 'order': 'state'},
}
# default sort by order
if not sortby:
sortby = 'date'
order = searchbar_sortings[sortby]['order']
archive_groups = self._get_archive_groups('account.invoice', domain)
if date_begin and date_end:
domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
# count for pager
invoice_count = AccountInvoice.search_count(domain)
# pager
pager = portal_pager(
url="/my/invoices",
url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
total=invoice_count,
page=page,
step=self._items_per_page
)
# content according to pager and archive selected
invoices = AccountInvoice.search(domain, order=order, limit=self._items_per_page, offset=pager['offset'])
values.update({
'date': date_begin,
'invoices': invoices,
'page_name': 'invoice',
'pager': pager,
'archive_groups': archive_groups,
'default_url': '/my/invoices',
'searchbar_sortings': searchbar_sortings,
'sortby': sortby,
})
return request.render("account.portal_my_invoices", values)
@http.route(['/my/invoices/<int:invoice_id>'], type='http', auth="public", website=True)
def portal_my_invoice_detail(self, invoice_id, access_token=None, **kw):
try:
invoice_sudo = self._invoice_check_access(invoice_id, access_token)
except AccessError:
return request.redirect('/my')
values = self._invoice_get_page_view_values(invoice_sudo, access_token, **kw)
return request.render("account.portal_invoice_page", values)
@http.route(['/my/invoices/pdf/<int:invoice_id>'], type='http', auth="public", website=True)
def portal_my_invoice_report(self, invoice_id, access_token=None, **kw):
try:
invoice_sudo = self._invoice_check_access(invoice_id, access_token)
except AccessError:
return request.redirect('/my')
# print report as sudo, since it require access to taxes, payment term, ... and portal
# does not have those access rights.
pdf = request.env.ref('account.account_invoices').sudo().render_qweb_pdf([invoice_sudo.id])[0]
pdfhttpheaders = [
('Content-Type', 'application/pdf'),
('Content-Length', len(pdf)),
]
return request.make_response(pdf, headers=pdfhttpheaders)
# ------------------------------------------------------------
# My Home
# ------------------------------------------------------------
def details_form_validate(self, data):
error, error_message = super(PortalAccount, self).details_form_validate(data)
# prevent VAT/name change if invoices exist
partner = request.env['res.users'].browse(request.uid).partner_id
invoices = request.env['account.invoice'].sudo().search_count([('partner_id', '=', partner.id), ('state', 'not in', ['draft', 'cancel'])])
if invoices:
if 'vat' in data and (data['vat'] or False) != (partner.vat or False):
error['vat'] = 'error'
error_message.append(_('Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
if 'name' in data and (data['name'] or False) != (partner.name or False):
error['name'] = 'error'
error_message.append(_('Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.'))
return error, error_message

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- TAGS FOR CASH FLOW STATEMENT -->
<record id="account_tag_operating" model="account.account.tag">
<field name="name">Operating Activities</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_financing" model="account.account.tag">
<field name="name">Financing Activities</field>
<field name="applicability">accounts</field>
</record>
<record id="account_tag_investing" model="account.account.tag">
<field name="name">Investing &amp; Extraordinary Activities</field>
<field name="applicability">accounts</field>
</record>
<!--
Payment terms
-->
<record id="account_payment_term_immediate" model="account.payment.term">
<field name="name">Immediate Payment</field>
<field name="note">Payment terms: Immediate Payment</field>
</record>
<record id="account_payment_term_15days" model="account.payment.term">
<field name="name">15 Days</field>
<field name="note">Payment terms: 15 Days</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 15, 'option': 'day_after_invoice_date'})]"/>
</record>
<record forcecreate="True" id="decimal_payment" model="decimal.precision">
<field name="name">Payment Terms</field>
<field name="digits">6</field>
</record>
<record id="account_payment_term_net" model="account.payment.term">
<field name="name">30 Net Days</field>
<field name="note">Payment terms: 30 Net Days</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 30, 'option': 'day_after_invoice_date'})]"/>
</record>
<!--
Account Statement Sequences
-->
<record id="sequence_reconcile_seq" model="ir.sequence">
<field name="name">Account reconcile sequence</field>
<field name="code">account.reconcile</field>
<field name="prefix">A</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="False" name="company_id"/>
</record>
<!--
Invoice requests (deprecated)
-->
<record id="req_link_invoice" model="res.request.link">
<field name="name">Invoice</field>
<field name="object">account.invoice</field>
</record>
<!-- Account-related subtypes for messaging / Chatter -->
<record id="mt_invoice_validated" model="mail.message.subtype">
<field name="name">Validated</field>
<field name="res_model">account.invoice</field>
<field name="default" eval="False"/>
<field name="description">Invoice validated</field>
</record>
<record id="mt_invoice_paid" model="mail.message.subtype">
<field name="name">Paid</field>
<field name="res_model">account.invoice</field>
<field name="default" eval="False"/>
<field name="description">Invoice paid</field>
</record>
<record id="mt_invoice_created" model="mail.message.subtype">
<field name="name">Invoice Created</field>
<field name="res_model">account.invoice</field>
<field name="default" eval="False"/>
<field name="hidden" eval="True"/>
<field name="description">Invoice Created</field>
</record>
<!-- Payment methods -->
<record id="account_payment_method_manual_in" model="account.payment.method">
<field name="name">Manual</field>
<field name="code">manual</field>
<field name="payment_type">inbound</field>
</record>
<record id="account_payment_method_manual_out" model="account.payment.method">
<field name="name">Manual</field>
<field name="code">manual</field>
<field name="payment_type">outbound</field>
</record>
<!-- Payment sequences -->
<record id="sequence_payment_customer_invoice" model="ir.sequence">
<field name="name">Payments customer invoices sequence</field>
<field name="code">account.payment.customer.invoice</field>
<field name="prefix">CUST.IN/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_customer_refund" model="ir.sequence">
<field name="name">Payments customer credit notes sequence</field>
<field name="code">account.payment.customer.refund</field>
<field name="prefix">CUST.OUT/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_supplier_invoice" model="ir.sequence">
<field name="name">Payments supplier invoices sequence</field>
<field name="code">account.payment.supplier.invoice</field>
<field name="prefix">SUPP.OUT/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_supplier_refund" model="ir.sequence">
<field name="name">Payments supplier credit notes sequence</field>
<field name="code">account.payment.supplier.refund</field>
<field name="prefix">SUPP.IN/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<record id="sequence_payment_transfer" model="ir.sequence">
<field name="name">Payments transfer sequence</field>
<field name="code">account.payment.transfer</field>
<field name="prefix">TRANS/%(range_year)s/</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
<field eval="True" name="use_date_range"/>
<field eval="False" name="company_id"/>
<field name="padding">4</field>
</record>
<!-- Account Tax Group -->
<record id="tax_group_taxes" model="account.tax.group">
<field name="name">Taxes</field>
<field name="sequence">0</field>
</record>
<!-- Partner Trust Property -->
<record forcecreate="True" id="default_followup_trust" model="ir.property">
<field name="name">Followup Trust Property</field>
<field name="fields_id" search="[('model', '=', 'res.partner'), ('name', '=', 'trust')]"/>
<field name="value">normal</field>
<field name="type">selection</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- account.account.type -->
<record model="account.account.type" id="data_account_type_receivable">
<field name="name">Receivable</field>
<field name="type">receivable</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_payable">
<field name="name">Payable</field>
<field name="type">payable</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_liquidity">
<field name="name">Bank and Cash</field>
<field name="type">liquidity</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_credit_card">
<field name="name">Credit Card</field>
<field name="type">liquidity</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_current_assets">
<field name="name">Current Assets</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_non_current_assets">
<field name="name">Non-current Assets</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_prepayments">
<field name="name">Prepayments</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_fixed_assets">
<field name="name">Fixed Assets</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_current_liabilities">
<field name="name">Current Liabilities</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_non_current_liabilities">
<field name="name">Non-current Liabilities</field>
<field name="type">other</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_equity">
<field name="name">Equity</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_unaffected_earnings">
<field name="name">Current Year Earnings</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record model="account.account.type" id="data_account_type_other_income">
<field name="name">Other Income</field>
<field name="type">other</field>
</record>
<record model="account.account.type" id="data_account_type_revenue">
<field name="name">Income</field>
<field name="type">other</field>
</record>
<record model="account.account.type" id="data_account_type_depreciation">
<field name="name">Depreciation</field>
<field name="type">other</field>
</record>
<record model="account.account.type" id="data_account_type_expenses">
<field name="name">Expenses</field>
<field name="type">other</field>
</record>
<record model="account.account.type" id="data_account_type_direct_costs">
<field name="name">Cost of Revenue</field>
<field name="type">other</field>
</record>
</data>
</odoo>

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<?xml version="1.0" ?>
<odoo>
<!-- Mail template are declared in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!--Email template -->
<record id="email_template_edi_invoice" model="mail.template">
<field name="name">Invoicing: Invoice email</field>
<field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
<field name="partner_to">${object.partner_id.id}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account_invoices"/>
<field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="body_html" type="html">
<div>
<p>Dear ${object.partner_id.name}
% set access_action = object.with_context(force_website=True).get_access_action()
% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
% set access_url = object.get_mail_url()
% if object.partner_id.parent_id:
(<i>${object.partner_id.parent_id.name}</i>)
% endif
,</p>
<p>Here is, in attachment, your
% if object.number:
invoice <strong>${object.number}</strong>
% else:
invoice
% endif
% if object.origin:
(with reference: ${object.origin})
% endif
amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>
from ${object.company_id.name}.
</p>
% if is_online:
<br/><br/>
<center>
<a href="${access_url}" style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text">View Invoice</a>
</center>
% endif
<br/><br/>
% if object.state=='paid':
<p>This invoice is already paid.</p>
% else:
<p>Please remit payment at your earliest convenience.</p>
% endif
<p>Thank you,</p>
<p style="color:#888888">
% if object.user_id and object.user_id.signature:
${object.user_id.signature | safe}
% endif
</p>
</div></field>
</record>
<!--Default Notification Email template for invoices-->
<record id="account.mail_template_data_notification_email_account_invoice" model="mail.template">
<field name="name">Account: Invoice notification header</field>
<field name="subject">${object.subject}</field>
<field name="model_id" ref="mail.model_mail_message"/>
<field name="auto_delete" eval="True"/>
<field name="body_html" type="html">
<div>
% set record = ctx.get('record')
% set company = record and record.company_id or user.company_id
<table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed; border-collapse:separate;" summary="o_mail_notification">
<tbody>
<!-- HEADER -->
<tr>
<td align="center" style="min-width: 590px;">
<table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
<tr>
<td valign="middle">
<span style="font-size:20px; color:white; font-weight: bold;">
Invoice ${object.record_name}
</span>
</td>
<td valign="middle" align="right">
<img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}"/>
</td>
</tr>
</table>
</td>
</tr>
<!-- CONTENT -->
<tr>
<td align="center" style="min-width: 590px;">
<table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;">
<tbody>
<td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
${object.body | safe}
</td>
</tbody>
</table>
</td>
</tr>
<!-- FOOTER -->
<tr>
<td align="center" style="min-width: 590px;">
<table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
<tr>
<td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
${company.name}<br/>
${company.phone or ''}
</td>
<td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
% if company.email:
<a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
% endif
% if company.website:
<a href="${company.website}" style="text-decoration:none; color: white;">
${company.website}
</a>
% endif
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align="center">
Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.
</td>
</tr>
</tbody>
</table>
</div></field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!--Email template -->
<record id="mail_template_data_payment_receipt" model="mail.template">
<field name="name">Payment Receipt - Send by Email</field>
<field name="subject">${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })</field>
<field name="partner_to">${object.partner_id.id}</field>
<field name="model_id" ref="account.model_account_payment"/>
<field name="auto_delete" eval="True"/>
<field name="report_template" ref="account.action_report_payment_receipt"/>
<field name="report_name">${(object.name or '').replace('/','-')}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="body_html" type="xml">
<p>Dear ${object.partner_id.name},</p>
<p>Thank you for your payment.<br />Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>
<p>If you have any questions, please do not hesitate to contact us.</p>
<p>Best regards,
% if user and user.signature:
${user.signature | safe}
% endif
</p>
</field>
</record>
<act_window name="Send Receipt By Email"
res_model="mail.compose.message"
src_model="account.payment"
view_mode="form"
target="new"
key2="client_action_relate"
id="account_send_payment_receipt_by_email_action"
context="{
'default_model': 'account.payment',
'mail_post_autofollow': True,
'default_composition_mode': 'comment',
'default_use_template': True,
'default_res_id': active_id,
'default_template_id': ref('account.mail_template_data_payment_receipt'),
'force_email': True,
}"
/>
</data>
</odoo>

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-
Create demo bank statement
-
!python {model: ir.model.data, id: False} : |
default_company = self.env['res.company']._company_default_get('account.journal')
journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', default_company.id)], limit=1)
import time
if journal:
vals = {
'name': 'demo_bank_statement_1',
'journal_id': journal.id,
'date': time.strftime('%Y')+'-01-01',
'name': "BNK/2014/001",
'balance_end_real': '8998.2',
'balance_start': 5103.0
}
self._update('account.bank.statement', 'account', vals, 'demo_bank_statement_1')
vals = {
'ref': '',
'statement_id': ref('account.demo_bank_statement_1'),
'sequence': 1,
'name': "SAJ/2014/002 and SAJ/2014/003",
'journal_id': journal.id,
'amount': 1175.0,
'date': time.strftime('%Y')+'-01-01',
'partner_id': ref('base.res_partner_2'),
}
self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_1')
vals = {
'ref': '',
'statement_id': ref('account.demo_bank_statement_1'),
'sequence': 2,
'name': "Bank fees",
'journal_id': journal.id,
'amount': -32.58,
'date': time.strftime('%Y')+'-01-01',
}
self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_2')
vals = {
'ref': '',
'statement_id': ref('account.demo_bank_statement_1'),
'sequence': 3,
'name': "Prepayment",
'journal_id': journal.id,
'amount': 650.0,
'date': time.strftime('%Y')+'-01-01',
'partner_id': ref('base.res_partner_12'),
}
self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_3')
vals = {
'ref': '',
'statement_id': ref('account.demo_bank_statement_1'),
'sequence': 4,
'name': "First 2000 € of SAJ/2014/001",
'journal_id': journal.id,
'amount': 2000.0,
'date': time.strftime('%Y')+'-01-01',
'partner_id': ref('base.res_partner_12'),
}
self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_4')
vals = {
'ref': '',
'statement_id': ref('account.demo_bank_statement_1'),
'sequence': 5,
'name': "Last Year Interests",
'journal_id': journal.id,
'amount': 102.78,
'date': time.strftime('%Y')+'-01-01',
}
self._update('account.bank.statement.line', 'account', vals, 'demo_bank_statement_line_5')

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- TAGS FOR RETRIEVING THE DEMO ACCOUNTS -->
<record id="demo_capital_account" model="account.account.tag">
<field name="name">Demo Capital Account</field>
</record>
<record id="demo_stock_account" model="account.account.tag">
<field name="name">Demo Stock Account</field>
</record>
<record id="demo_sale_of_land_account" model="account.account.tag">
<field name="name">Demo Sale of Land Account</field>
</record>
<record id="demo_ceo_wages_account" model="account.account.tag">
<field name="name">Demo CEO Wages Account</field>
</record>
<record id="demo_coffee_machine_account" model="account.account.tag">
<field name="name">Demo Coffe Machine Account</field>
</record>
<!-- Payment Terms -->
<record id="account_payment_term" model="account.payment.term">
<field name="name">End of Following Month</field>
<field name="note">Payment terms: End of Following Month</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'last_day_following_month'})]"/>
</record>
<record id="account_payment_term_advance" model="account.payment.term">
<field name="name">30% Advance End of Following Month</field>
<field name="note">Payment terms: 30% Advance End of Following Month</field>
<field name="line_ids" eval="[(5, 0), (0, 0, {'value': 'percent', 'value_amount': 30.0, 'sequence': 400, 'days': 0, 'option': 'day_after_invoice_date'}),
(0, 0, {'value': 'balance', 'value_amount': 0.0, 'sequence': 500, 'days': 0, 'option': 'last_day_following_month'})]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_invoice'))]"/>
</record>
<!-- Add Payment terms on some demo partners -->
<record id="base.res_partner_2" model="res.partner">
<field name="property_payment_term_id" ref="account.account_payment_term_net"/>
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="property_payment_term_id" ref="account_payment_term"/>
<field name="property_supplier_payment_term_id" ref="account_payment_term"/>
</record>
<record id="base.res_partner_4" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account.account_payment_term_net"/>
</record>
<record id="base.res_partner_1" model="res.partner">
<field name="property_supplier_payment_term_id" ref="account_payment_term"/>
</record>
</data>
</odoo>

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-
Set the context for customer invoices because the 'type' field is readonly in invoice form views, so it value won't be considered by the yaml import
-
!record {model: account.invoice, id: demo_invoice_1}:
partner_id: base.res_partner_12
user_id: base.user_demo
reference_type: none
payment_term_id: account.account_payment_term
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-01'
invoice_line_ids:
- product_id: product.consu_delivery_02
price_unit: 642.0
quantity: 5
- product_id: product.consu_delivery_03
price_unit: 280.0
quantity: 5.0
-
!python {model: account.invoice, id: demo_invoice_1}:
self.action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_2}:
partner_id: base.res_partner_2
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-08'
invoice_line_ids:
- product_id: product.consu_delivery_03
price_unit: 50.0
quantity: 3
- product_id: product.consu_delivery_01
price_unit: 25
quantity: 20
-
!python {model: account.invoice, id: demo_invoice_2}:
self.action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_3}:
partner_id: base.res_partner_2
type: 'out_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-08'
invoice_line_ids:
- product_id: product.consu_delivery_01
price_unit: 90.0
quantity: 5
- product_id: product.consu_delivery_03
price_unit: 15.0
quantity: 5.0
-
!python {model: account.invoice, id: demo_invoice_3}:
self.action_invoice_open()
-
Create an invoice that will generate a followup
-
!record {model: account.invoice, id: demo_invoice_followup}:
partner_id: base.res_partner_2
user_id: base.user_demo
reference_type: none
payment_term_id: account.account_payment_term_immediate
type: 'out_invoice'
date_invoice: !eval (datetime.today() + timedelta(days=-15)).strftime('%Y-%m-%d')
invoice_line_ids:
- product_id: product.consu_delivery_02
price_unit: 642.0
quantity: 5
- product_id: product.consu_delivery_03
price_unit: 280.0
quantity: 5.0
-
!python {model: account.invoice, id: demo_invoice_followup}:
self.action_invoice_open()
-
Set the context for supplier bills because the 'type' field is readonly in invoice form views, so it value won't be considered by the yaml import
-
!context
type: 'in_invoice'
-
!record {model: account.invoice, id: demo_invoice_0}:
partner_id: base.res_partner_12
user_id: base.user_demo
reference_type: none
payment_term_id: account.account_payment_term
type: 'in_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-01'
invoice_line_ids:
- price_unit: 10.0
quantity: 1.0
product_id: product.product_delivery_01
uom_id: product.product_uom_unit
- price_unit: 4.0
quantity: 1.0
product_id: product.product_order_01
uom_id: product.product_uom_unit
-
!record {model: account.invoice, id: demo_invoice_january_wages}:
partner_id: base.res_partner_12
type: 'in_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-01'
-
!python {model: ir.model.data, id: False} : |
line_vals = {
'invoice_id': ref('demo_invoice_january_wages'),
'name': "CEO wages",
'price_unit': 10000,
}
default_company = self.env['res.company']._company_default_get('account.account')
account = self.env['account.account'].search([('tag_ids', 'in', [ref('account.demo_ceo_wages_account')]), ('company_id', '=', default_company.id)], limit=1)
if not account:
account = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('company_id', '=', default_company.id)], limit=1)
if account:
line_vals['account_id'] = account.id
self._update('account.invoice.line', 'account', line_vals, 'ceo_wages_line')
self.env['account.invoice'].browse(ref('demo_invoice_january_wages')).action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_equipment_purchase}:
partner_id: base.res_partner_1
type: 'in_invoice'
date_invoice: !eval time.strftime('%Y-%m')+'-15'
-
!python {model: ir.model.data, id: False} : |
line_vals = {
'invoice_id': ref('demo_invoice_equipment_purchase'),
'name': "Coffee Machine with huge 'employee\'s performances boosting perk'",
'price_unit': 4999.99,
}
account_default_company = self.env['res.company']._company_default_get('account.account')
account_id = self.env['account.account'].search([('tag_ids', 'in', [ref('account.demo_coffee_machine_account')]), ('company_id', '=', account_default_company.id)], limit=1).id
if not account_id:
account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('company_id', '=', account_default_company.id)], limit=1).id
if account_id:
line_vals['account_id'] = account_id
tax_default_company = self.env['res.company']._company_default_get('account.tax')
tax_id = self.env['account.tax'].search([('type_tax_use', '=', 'purchase'), ('amount', '>', 0), ('company_id', '=', tax_default_company.id)], limit=1).id
if tax_id:
line_vals['invoice_line_tax_ids'] = [(6, 0, [tax_id])]
self._update('account.invoice.line', 'account', line_vals, 'coffee_machine_line')
self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase'))._onchange_invoice_line_ids()
self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase')).action_invoice_open()
-
!python {model: account.bank.statement.line, id: False} : |
default_company = self.env['res.company']._company_default_get('account.account')
account = self.env['account.account'].search([
('user_type_id', '=', ref('account.data_account_type_revenue')),
('tag_ids', 'in', [ref('account.account_tag_financing')]),
('company_id', '=', default_company.id)], limit=1)
line = self.env.ref('account.demo_bank_statement_line_5')
if not line.journal_entry_ids and account:
line.write({'account_id': account.id})
line.fast_counterpart_creation()
-
!python {model: ir.model.data, id: False} : |
from datetime import datetime
from dateutil.relativedelta import relativedelta
default_company = self.env['res.company']._company_default_get('account.journal')
vals = {
'journal_id': self.env['account.journal'].search([('type', '=', 'general'), ('company_id', '=', default_company.id)], limit=1).id,
'date': datetime.now().replace(day=1,month=1) - relativedelta(days=1),
'ref': 'Company Creation',
}
self._update('account.move', 'account', vals, 'demo_opening_move')
-
!python {model: ir.model.data, id: False} : |
journal_default_company = self.env['res.company']._company_default_get('account.journal')
bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', journal_default_company.id)], limit=1)
if bank_journal:
bank_account_id = bank_journal.default_debit_account_id.id
account_default_company = self.env['res.company']._company_default_get('account.account')
fixed_asset_account_id = self.env['account.account'].search([('user_type_id', 'in', (ref('account.data_account_type_fixed_assets'),ref('account.data_account_type_current_assets'))), ('company_id', '=', account_default_company.id)], limit=1).id
equity_account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_equity')), ('tag_ids', 'in', [ref('account.demo_capital_account')]), ('company_id', '=', account_default_company.id)], limit=1).id
if bank_account_id and fixed_asset_account_id and equity_account_id:
self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
'move_id': ref('account.demo_opening_move'),
'name': 'Opening Entry',
'debit': 5103,
'account_id': bank_account_id}, 'opening_line_1')
self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
'move_id': ref('account.demo_opening_move'),
'name': 'Opening Entry',
'debit': 13447,
'account_id': fixed_asset_account_id}, 'opening_line_2')
self.with_context({'check_move_validity': False})._update('account.move.line', 'account', {
'move_id': ref('account.demo_opening_move'),
'name': 'Opening Entry',
'credit': 18550,
'account_id': equity_account_id}, 'opening_line_3')

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-
!python {model: ir.model.data, id: False} : |
account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('tag_ids', '=', ref('account_tag_operating'))], limit=1).id
vals = {
'name': "Discount For Early Payment",
'label': 'Discount',
'amount_type': 'percentage',
'amount': -7,
}
if account_id:
vals['account_id'] = account_id
self._update(cr, uid, 'account.reconcile.model', 'account', vals, 'account_reconcile_model_1')
-
!python {model: ir.model.data, id: False} : |
account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_expenses')), ('tag_ids', '=', ref('account_tag_operating'))], limit=1).id
vals = {
'name': "Bank Fees",
'label': 'Bank Fees',
'amount_type': 'percentage',
'amount': 100.0,
}
if account_id:
vals['account_id'] = account_id
self._update(cr, uid, 'account.reconcile.model', 'account', vals, 'account_reconcile_model_2')
-
!python {model: ir.model.data, id: False} : |
account_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_revenue')), ('tag_ids', '=', ref('account_tag_operating'))], limit=1).id
vals = {
'name': "Profit / Loss",
'label': 'Profit / Loss',
'amount_type': 'percentage',
'amount': 100.0,
}
if account_id:
vals['account_id'] = account_id
self._update(cr, uid, 'account.reconcile.model', 'account', vals, 'account_reconcile_model_3')
-

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# -*- coding: utf-8 -*-
from . import partner
from . import account
from . import account_payment
from . import account_invoice
from . import account_bank_statement
from . import account_move
from . import chart_template
from . import account_analytic_line
from . import account_journal_dashboard
from . import product
from . import company
from . import res_config_settings
from . import web_planner
from . import account_cash_rounding

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# -*- coding: utf-8 -*-
from odoo import api, fields, models, _
from math import copysign
class AccountAnalyticLine(models.Model):
_inherit = 'account.analytic.line'
_description = 'Analytic Line'
_order = 'date desc'
amount = fields.Monetary(currency_field='company_currency_id')
product_uom_id = fields.Many2one('product.uom', string='Unit of Measure')
product_id = fields.Many2one('product.product', string='Product')
general_account_id = fields.Many2one('account.account', string='Financial Account', ondelete='restrict', readonly=True,
related='move_id.account_id', store=True, domain=[('deprecated', '=', False)])
move_id = fields.Many2one('account.move.line', string='Move Line', ondelete='cascade', index=True)
code = fields.Char(size=8)
ref = fields.Char(string='Ref.')
company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True,
help='Utility field to express amount currency')
currency_id = fields.Many2one('res.currency', related='move_id.currency_id', string='Account Currency', store=True, help="The related account currency if not equal to the company one.", readonly=True)
amount_currency = fields.Monetary(related='move_id.amount_currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True)
analytic_amount_currency = fields.Monetary(string='Amount Currency', compute="_get_analytic_amount_currency", help="The amount expressed in the related account currency if not equal to the company one.", readonly=True)
partner_id = fields.Many2one('res.partner', related='account_id.partner_id', string='Partner', store=True, readonly=True)
def _get_analytic_amount_currency(self):
for line in self:
line.analytic_amount_currency = abs(line.amount_currency) * copysign(1, line.amount)
@api.v8
@api.onchange('product_id', 'product_uom_id', 'unit_amount', 'currency_id')
def on_change_unit_amount(self):
if not self.product_id:
return {}
result = 0.0
prod_accounts = self.product_id.product_tmpl_id._get_product_accounts()
unit = self.product_uom_id
account = prod_accounts['expense']
if not unit or self.product_id.uom_po_id.category_id.id != unit.category_id.id:
unit = self.product_id.uom_po_id
# Compute based on pricetype
amount_unit = self.product_id.price_compute('standard_price', uom=unit)[self.product_id.id]
amount = amount_unit * self.unit_amount or 0.0
result = self.currency_id.round(amount) * -1
self.amount = result
self.general_account_id = account
self.product_uom_id = unit
@api.model
def view_header_get(self, view_id, view_type):
context = (self._context or {})
header = False
if context.get('account_id', False):
analytic_account = self.env['account.analytic.account'].search([('id', '=', context['account_id'])], limit=1)
header = _('Entries: ') + (analytic_account.name or '')
return header

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# -*- coding: utf-8 -*-
from odoo import models, fields, api, _
from odoo.tools import float_round
class AccountCashRounding(models.Model):
"""
In some countries, we need to be able to make appear on an invoice a rounding line, appearing there only because the
smallest coinage has been removed from the circulation. For example, in Switerzland invoices have to be rounded to
0.05 CHF because coins of 0.01 CHF and 0.02 CHF aren't used anymore.
see https://en.wikipedia.org/wiki/Cash_rounding for more details.
"""
_name = 'account.cash.rounding'
_description = 'Account Rounding'
name = fields.Char(string='Name', translate=True, required=True)
rounding = fields.Float(string='Rounding Precision', required=True,
help='Represent the non-zero value smallest coinage (for example, 0.05).')
strategy = fields.Selection([('biggest_tax', 'Modify tax amount'), ('add_invoice_line', 'Add a rounding line')],
string='Rounding Strategy', default='add_invoice_line', required=True,
help='Specify which way will be used to round the invoice amount to the rounding precision')
account_id = fields.Many2one('account.account', string='Account')
rounding_method = fields.Selection(string='Rounding Method', required=True,
selection=[('UP', 'UP'), ('DOWN', 'DOWN'), ('HALF-UP', 'HALF-UP')],
default='HALF-UP', help='The tie-breaking rule used for float rounding operations')
@api.multi
def round(self, amount):
"""Compute the rounding on the amount passed as parameter.
:param amount: the amount to round
:return: the rounded amount depending the rounding value and the rounding method
"""
return float_round(amount, precision_rounding=self.rounding, rounding_method=self.rounding_method)
@api.multi
def compute_difference(self, currency, amount):
"""Compute the difference between the base_amount and the amount after rounding.
For example, base_amount=23.91, after rounding=24.00, the result will be 0.09.
:param currency: The currency.
:param amount: The amount
:return: round(difference)
"""
difference = self.round(amount) - amount
return currency.round(difference)

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import json
from datetime import datetime, timedelta
from babel.dates import format_datetime, format_date
from odoo import models, api, _, fields
from odoo.release import version
from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
from odoo.tools.misc import formatLang
class account_journal(models.Model):
_inherit = "account.journal"
@api.one
def _kanban_dashboard(self):
self.kanban_dashboard = json.dumps(self.get_journal_dashboard_datas())
@api.one
def _kanban_dashboard_graph(self):
if (self.type in ['sale', 'purchase']):
self.kanban_dashboard_graph = json.dumps(self.get_bar_graph_datas())
elif (self.type in ['cash', 'bank']):
self.kanban_dashboard_graph = json.dumps(self.get_line_graph_datas())
kanban_dashboard = fields.Text(compute='_kanban_dashboard')
kanban_dashboard_graph = fields.Text(compute='_kanban_dashboard_graph')
show_on_dashboard = fields.Boolean(string='Show journal on dashboard', help="Whether this journal should be displayed on the dashboard or not", default=True)
color = fields.Integer("Color Index", default=0)
account_setup_bank_data_done = fields.Boolean(string='Bank setup marked as done', related='company_id.account_setup_bank_data_done', help="Technical field used in the special view for the setup bar step.")
def _graph_title_and_key(self):
if self.type == 'sale':
return ['', _('Sales: Untaxed Total')]
elif self.type == 'purchase':
return ['', _('Purchase: Untaxed Total')]
elif self.type == 'cash':
return ['', _('Cash: Balance')]
elif self.type == 'bank':
return ['', _('Bank: Balance')]
@api.multi
def get_line_graph_datas(self):
data = []
today = datetime.today()
last_month = today + timedelta(days=-30)
bank_stmt = []
# Query to optimize loading of data for bank statement graphs
# Return a list containing the latest bank statement balance per day for the
# last 30 days for current journal
query = """SELECT a.date, a.balance_end
FROM account_bank_statement AS a,
(SELECT c.date, max(c.id) AS stmt_id
FROM account_bank_statement AS c
WHERE c.journal_id = %s
AND c.date > %s
AND c.date <= %s
GROUP BY date, id
ORDER BY date, id) AS b
WHERE a.id = b.stmt_id;"""
self.env.cr.execute(query, (self.id, last_month, today))
bank_stmt = self.env.cr.dictfetchall()
last_bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids),('date', '<=', last_month.strftime(DF))], order="date desc, id desc", limit=1)
start_balance = last_bank_stmt and last_bank_stmt[0].balance_end or 0
locale = self._context.get('lang') or 'en_US'
show_date = last_month
#get date in locale format
name = format_date(show_date, 'd LLLL Y', locale=locale)
short_name = format_date(show_date, 'd MMM', locale=locale)
data.append({'x':short_name,'y':start_balance, 'name':name})
for stmt in bank_stmt:
#fill the gap between last data and the new one
number_day_to_add = (datetime.strptime(stmt.get('date'), DF) - show_date).days
last_balance = data[len(data) - 1]['y']
for day in range(0,number_day_to_add + 1):
show_date = show_date + timedelta(days=1)
#get date in locale format
name = format_date(show_date, 'd LLLL Y', locale=locale)
short_name = format_date(show_date, 'd MMM', locale=locale)
data.append({'x': short_name, 'y':last_balance, 'name': name})
#add new stmt value
data[len(data) - 1]['y'] = stmt.get('balance_end')
#continue the graph if the last statement isn't today
if show_date != today:
number_day_to_add = (today - show_date).days
last_balance = data[len(data) - 1]['y']
for day in range(0,number_day_to_add):
show_date = show_date + timedelta(days=1)
#get date in locale format
name = format_date(show_date, 'd LLLL Y', locale=locale)
short_name = format_date(show_date, 'd MMM', locale=locale)
data.append({'x': short_name, 'y':last_balance, 'name': name})
[graph_title, graph_key] = self._graph_title_and_key()
color = '#875A7B' if '+e' in version else '#7c7bad'
return [{'values': data, 'title': graph_title, 'key': graph_key, 'area': True, 'color': color}]
@api.multi
def get_bar_graph_datas(self):
data = []
today = datetime.strptime(fields.Date.context_today(self), DF)
data.append({'label': _('Past'), 'value':0.0, 'type': 'past'})
day_of_week = int(format_datetime(today, 'e', locale=self._context.get('lang') or 'en_US'))
first_day_of_week = today + timedelta(days=-day_of_week+1)
for i in range(-1,4):
if i==0:
label = _('This Week')
elif i==3:
label = _('Future')
else:
start_week = first_day_of_week + timedelta(days=i*7)
end_week = start_week + timedelta(days=6)
if start_week.month == end_week.month:
label = str(start_week.day) + '-' +str(end_week.day)+ ' ' + format_date(end_week, 'MMM', locale=self._context.get('lang') or 'en_US')
else:
label = format_date(start_week, 'd MMM', locale=self._context.get('lang') or 'en_US')+'-'+format_date(end_week, 'd MMM', locale=self._context.get('lang') or 'en_US')
data.append({'label':label,'value':0.0, 'type': 'past' if i<0 else 'future'})
# Build SQL query to find amount aggregated by week
(select_sql_clause, query_args) = self._get_bar_graph_select_query()
query = ''
start_date = (first_day_of_week + timedelta(days=-7))
for i in range(0,6):
if i == 0:
query += "("+select_sql_clause+" and date < '"+start_date.strftime(DF)+"')"
elif i == 5:
query += " UNION ALL ("+select_sql_clause+" and date >= '"+start_date.strftime(DF)+"')"
else:
next_date = start_date + timedelta(days=7)
query += " UNION ALL ("+select_sql_clause+" and date >= '"+start_date.strftime(DF)+"' and date < '"+next_date.strftime(DF)+"')"
start_date = next_date
self.env.cr.execute(query, query_args)
query_results = self.env.cr.dictfetchall()
for index in range(0, len(query_results)):
if query_results[index].get('aggr_date') != None:
data[index]['value'] = query_results[index].get('total')
[graph_title, graph_key] = self._graph_title_and_key()
return [{'values': data, 'title': graph_title, 'key': graph_key}]
def _get_bar_graph_select_query(self):
"""
Returns a tuple containing the base SELECT SQL query used to gather
the bar graph's data as its first element, and the arguments dictionary
for it as its second.
"""
return ("""SELECT sum(residual_company_signed) as total, min(date) as aggr_date
FROM account_invoice
WHERE journal_id = %(journal_id)s and state = 'open'""", {'journal_id':self.id})
@api.multi
def get_journal_dashboard_datas(self):
currency = self.currency_id or self.company_id.currency_id
number_to_reconcile = last_balance = account_sum = 0
title = ''
number_draft = number_waiting = number_late = 0
sum_draft = sum_waiting = sum_late = 0.0
if self.type in ['bank', 'cash']:
last_bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)], order="date desc, id desc", limit=1)
last_balance = last_bank_stmt and last_bank_stmt[0].balance_end or 0
#Get the number of items to reconcile for that bank journal
self.env.cr.execute("""SELECT COUNT(DISTINCT(line.id))
FROM account_bank_statement_line AS line
LEFT JOIN account_bank_statement AS st
ON line.statement_id = st.id
WHERE st.journal_id IN %s AND st.state = 'open' AND line.amount != 0.0
AND not exists (select 1 from account_move_line aml where aml.statement_line_id = line.id)
""", (tuple(self.ids),))
number_to_reconcile = self.env.cr.fetchone()[0]
# optimization to read sum of balance from account_move_line
account_ids = tuple(ac for ac in [self.default_debit_account_id.id, self.default_credit_account_id.id] if ac)
if account_ids:
amount_field = 'balance' if (not self.currency_id or self.currency_id == self.company_id.currency_id) else 'amount_currency'
query = """SELECT sum(%s) FROM account_move_line WHERE account_id in %%s AND date <= %%s;""" % (amount_field,)
self.env.cr.execute(query, (account_ids, fields.Date.today(),))
query_results = self.env.cr.dictfetchall()
if query_results and query_results[0].get('sum') != None:
account_sum = query_results[0].get('sum')
#TODO need to check if all invoices are in the same currency than the journal!!!!
elif self.type in ['sale', 'purchase']:
title = _('Bills to pay') if self.type == 'purchase' else _('Invoices owed to you')
(query, query_args) = self._get_open_bills_to_pay_query()
self.env.cr.execute(query, query_args)
query_results_to_pay = self.env.cr.dictfetchall()
(query, query_args) = self._get_draft_bills_query()
self.env.cr.execute(query, query_args)
query_results_drafts = self.env.cr.dictfetchall()
today = datetime.today()
query = """SELECT amount_total, currency_id AS currency, type FROM account_invoice WHERE journal_id = %s AND date < %s AND state = 'open';"""
self.env.cr.execute(query, (self.id, today))
late_query_results = self.env.cr.dictfetchall()
(number_waiting, sum_waiting) = self._count_results_and_sum_amounts(query_results_to_pay, currency)
(number_draft, sum_draft) = self._count_results_and_sum_amounts(query_results_drafts, currency)
(number_late, sum_late) = self._count_results_and_sum_amounts(late_query_results, currency)
return {
'number_to_reconcile': number_to_reconcile,
'account_balance': formatLang(self.env, account_sum, currency_obj=self.currency_id or self.company_id.currency_id),
'last_balance': formatLang(self.env, last_balance, currency_obj=self.currency_id or self.company_id.currency_id),
'difference': (last_balance-account_sum) and formatLang(self.env, last_balance-account_sum, currency_obj=self.currency_id or self.company_id.currency_id) or False,
'number_draft': number_draft,
'number_waiting': number_waiting,
'number_late': number_late,
'sum_draft': formatLang(self.env, sum_draft or 0.0, currency_obj=self.currency_id or self.company_id.currency_id),
'sum_waiting': formatLang(self.env, sum_waiting or 0.0, currency_obj=self.currency_id or self.company_id.currency_id),
'sum_late': formatLang(self.env, sum_late or 0.0, currency_obj=self.currency_id or self.company_id.currency_id),
'currency_id': self.currency_id and self.currency_id.id or self.company_id.currency_id.id,
'bank_statements_source': self.bank_statements_source,
'title': title,
}
def _get_open_bills_to_pay_query(self):
"""
Returns a tuple contaning the SQL query used to gather the open bills
data as its first element, and the arguments dictionary to use to run
it as its second.
"""
return ("""SELECT state, amount_total, currency_id AS currency
FROM account_invoice
WHERE journal_id = %(journal_id)s AND state = 'open';""", {'journal_id':self.id})
def _get_draft_bills_query(self):
"""
Returns a tuple containing as its first element the SQL query used to
gather the bills in draft state data, and the arguments
dictionary to use to run it as its second.
"""
return ("""SELECT state, amount_total, currency_id AS currency
FROM account_invoice
WHERE journal_id = %(journal_id)s AND state = 'draft';""", {'journal_id':self.id})
def _count_results_and_sum_amounts(self, results_dict, target_currency):
""" Loops on a query result to count the total number of invoices and sum
their amount_total field (expressed in the given target currency).
"""
rslt_count = 0
rslt_sum = 0.0
for result in results_dict:
cur = self.env['res.currency'].browse(result.get('currency'))
rslt_count += 1
rslt_sum += cur.compute(result.get('amount_total'), target_currency)
return (rslt_count, rslt_sum)
@api.multi
def action_create_new(self):
ctx = self._context.copy()
model = 'account.invoice'
if self.type == 'sale':
ctx.update({'journal_type': self.type, 'default_type': 'out_invoice', 'type': 'out_invoice', 'default_journal_id': self.id})
if ctx.get('refund'):
ctx.update({'default_type':'out_refund', 'type':'out_refund'})
view_id = self.env.ref('account.invoice_form').id
elif self.type == 'purchase':
ctx.update({'journal_type': self.type, 'default_type': 'in_invoice', 'type': 'in_invoice', 'default_journal_id': self.id})
if ctx.get('refund'):
ctx.update({'default_type': 'in_refund', 'type': 'in_refund'})
view_id = self.env.ref('account.invoice_supplier_form').id
else:
ctx.update({'default_journal_id': self.id, 'view_no_maturity': True})
view_id = self.env.ref('account.view_move_form').id
model = 'account.move'
return {
'name': _('Create invoice/bill'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': model,
'view_id': view_id,
'context': ctx,
}
@api.multi
def create_cash_statement(self):
ctx = self._context.copy()
ctx.update({'journal_id': self.id, 'default_journal_id': self.id, 'default_journal_type': 'cash'})
return {
'name': _('Create cash statement'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.bank.statement',
'context': ctx,
}
@api.multi
def action_open_reconcile(self):
if self.type in ['bank', 'cash']:
# Open reconciliation view for bank statements belonging to this journal
bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)])
return {
'type': 'ir.actions.client',
'tag': 'bank_statement_reconciliation_view',
'context': {'statement_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
}
else:
# Open reconciliation view for customers/suppliers
action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
if self.type == 'sale':
action_context.update({'mode': 'customers'})
elif self.type == 'purchase':
action_context.update({'mode': 'suppliers'})
return {
'type': 'ir.actions.client',
'tag': 'manual_reconciliation_view',
'context': action_context,
}
@api.multi
def open_action(self):
"""return action based on type for related journals"""
action_name = self._context.get('action_name', False)
if not action_name:
if self.type == 'bank':
action_name = 'action_bank_statement_tree'
elif self.type == 'cash':
action_name = 'action_view_bank_statement_tree'
elif self.type == 'sale':
action_name = 'action_invoice_tree1'
elif self.type == 'purchase':
action_name = 'action_invoice_tree2'
else:
action_name = 'action_move_journal_line'
_journal_invoice_type_map = {
('sale', None): 'out_invoice',
('purchase', None): 'in_invoice',
('sale', 'refund'): 'out_refund',
('purchase', 'refund'): 'in_refund',
('bank', None): 'bank',
('cash', None): 'cash',
('general', None): 'general',
}
invoice_type = _journal_invoice_type_map[(self.type, self._context.get('invoice_type'))]
ctx = self._context.copy()
ctx.pop('group_by', None)
ctx.update({
'journal_type': self.type,
'default_journal_id': self.id,
'search_default_journal_id': self.id,
'default_type': invoice_type,
'type': invoice_type
})
[action] = self.env.ref('account.%s' % action_name).read()
action['context'] = ctx
action['domain'] = self._context.get('use_domain', [])
account_invoice_filter = self.env.ref('account.view_account_invoice_filter', False)
if action_name in ['action_invoice_tree1', 'action_invoice_tree2']:
action['search_view_id'] = account_invoice_filter and account_invoice_filter.id or False
if action_name in ['action_bank_statement_tree', 'action_view_bank_statement_tree']:
action['views'] = False
action['view_id'] = False
return action
@api.multi
def open_spend_money(self):
return self.open_payments_action('outbound')
@api.multi
def open_collect_money(self):
return self.open_payments_action('inbound')
@api.multi
def open_transfer_money(self):
return self.open_payments_action('transfer')
@api.multi
def open_payments_action(self, payment_type):
ctx = self._context.copy()
ctx.update({
'default_payment_type': payment_type,
'default_journal_id': self.id
})
ctx.pop('group_by', None)
action_rec = self.env['ir.model.data'].xmlid_to_object('account.action_account_payments')
if action_rec:
action = action_rec.read([])[0]
action['context'] = ctx
action['domain'] = [('journal_id','=',self.id),('payment_type','=',payment_type)]
return action
@api.multi
def open_action_with_context(self):
action_name = self.env.context.get('action_name', False)
if not action_name:
return False
ctx = dict(self.env.context, default_journal_id=self.id)
if ctx.get('search_default_journal', False):
ctx.update(search_default_journal_id=self.id)
ctx.pop('group_by', None)
ir_model_obj = self.env['ir.model.data']
model, action_id = ir_model_obj.get_object_reference('account', action_name)
[action] = self.env[model].browse(action_id).read()
action['context'] = ctx
if ctx.get('use_domain', False):
action['domain'] = ['|', ('journal_id', '=', self.id), ('journal_id', '=', False)]
action['name'] += ' for journal ' + self.name
return action
@api.multi
def create_bank_statement(self):
"""return action to create a bank statements. This button should be called only on journals with type =='bank'"""
self.bank_statements_source = 'manual'
action = self.env.ref('account.action_bank_statement_tree').read()[0]
action.update({
'views': [[False, 'form']],
'context': "{'default_journal_id': " + str(self.id) + "}",
})
return action
#####################
# Setup Steps Stuff #
#####################
@api.model
def retrieve_account_dashboard_setup_bar(self):
""" Returns the data used by the setup bar on the Accounting app dashboard."""
company = self.env.user.company_id
return {
'show_setup_bar': not company.account_setup_bar_closed,
'company': company.account_setup_company_data_done,
'bank': company.account_setup_bank_data_done,
'fiscal_year': company.account_setup_fy_data_done,
'chart_of_accounts': company.account_setup_coa_done,
'initial_balance': company.opening_move_posted(),
}
def mark_bank_setup_as_done_action(self):
""" Marks the 'bank setup' step as done in the setup bar and in the company."""
self.company_id.account_setup_bank_data_done = True
def unmark_bank_setup_as_done_action(self):
""" Marks the 'bank setup' step as not done in the setup bar and in the company."""
self.company_id.account_setup_bank_data_done = False

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# -*- coding: utf-8 -*-
from odoo import models, fields, api, _
from odoo.exceptions import UserError, ValidationError
MAP_INVOICE_TYPE_PARTNER_TYPE = {
'out_invoice': 'customer',
'out_refund': 'customer',
'in_invoice': 'supplier',
'in_refund': 'supplier',
}
# Since invoice amounts are unsigned, this is how we know if money comes in or goes out
MAP_INVOICE_TYPE_PAYMENT_SIGN = {
'out_invoice': 1,
'in_refund': -1,
'in_invoice': -1,
'out_refund': 1,
}
class account_payment_method(models.Model):
_name = "account.payment.method"
_description = "Payment Methods"
name = fields.Char(required=True, translate=True)
code = fields.Char(required=True) # For internal identification
payment_type = fields.Selection([('inbound', 'Inbound'), ('outbound', 'Outbound')], required=True)
class account_abstract_payment(models.AbstractModel):
_name = "account.abstract.payment"
_description = "Contains the logic shared between models which allows to register payments"
payment_type = fields.Selection([('outbound', 'Send Money'), ('inbound', 'Receive Money')], string='Payment Type', required=True)
payment_method_id = fields.Many2one('account.payment.method', string='Payment Method Type', required=True, oldname="payment_method",
help="Manual: Get paid by cash, check or any other method outside of Odoo.\n"\
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"\
"Check: Pay bill by check and print it from Odoo.\n"\
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"\
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed ")
payment_method_code = fields.Char(related='payment_method_id.code',
help="Technical field used to adapt the interface to the payment type selected.", readonly=True)
partner_type = fields.Selection([('customer', 'Customer'), ('supplier', 'Vendor')])
partner_id = fields.Many2one('res.partner', string='Partner')
amount = fields.Monetary(string='Payment Amount', required=True)
currency_id = fields.Many2one('res.currency', string='Currency', required=True, default=lambda self: self.env.user.company_id.currency_id)
payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True, copy=False)
communication = fields.Char(string='Memo')
journal_id = fields.Many2one('account.journal', string='Payment Journal', required=True, domain=[('type', 'in', ('bank', 'cash'))])
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', readonly=True)
hide_payment_method = fields.Boolean(compute='_compute_hide_payment_method',
help="Technical field used to hide the payment method if the selected journal has only one available which is 'manual'")
@api.one
@api.constrains('amount')
def _check_amount(self):
if self.amount < 0:
raise ValidationError(_('The payment amount cannot be negative.'))
@api.multi
@api.depends('payment_type', 'journal_id')
def _compute_hide_payment_method(self):
for payment in self:
if not payment.journal_id:
payment.hide_payment_method = True
continue
journal_payment_methods = payment.payment_type == 'inbound'\
and payment.journal_id.inbound_payment_method_ids\
or payment.journal_id.outbound_payment_method_ids
payment.hide_payment_method = len(journal_payment_methods) == 1 and journal_payment_methods[0].code == 'manual'
@api.onchange('journal_id')
def _onchange_journal(self):
if self.journal_id:
self.currency_id = self.journal_id.currency_id or self.company_id.currency_id
# Set default payment method (we consider the first to be the default one)
payment_methods = self.payment_type == 'inbound' and self.journal_id.inbound_payment_method_ids or self.journal_id.outbound_payment_method_ids
self.payment_method_id = payment_methods and payment_methods[0] or False
# Set payment method domain (restrict to methods enabled for the journal and to selected payment type)
payment_type = self.payment_type in ('outbound', 'transfer') and 'outbound' or 'inbound'
return {'domain': {'payment_method_id': [('payment_type', '=', payment_type), ('id', 'in', payment_methods.ids)]}}
return {}
@api.model
def _compute_total_invoices_amount(self):
""" Compute the sum of the residual of invoices, expressed in the payment currency """
payment_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id or self.env.user.company_id.currency_id
total = 0
for inv in self.invoice_ids:
if inv.currency_id == payment_currency:
total += inv.residual_signed
else:
total += inv.company_currency_id.with_context(date=self.payment_date).compute(
inv.residual_company_signed, payment_currency)
return abs(total)
class account_register_payments(models.TransientModel):
_name = "account.register.payments"
_inherit = 'account.abstract.payment'
_description = "Register payments on multiple invoices"
invoice_ids = fields.Many2many('account.invoice', string='Invoices', copy=False)
multi = fields.Boolean(string='Multi', help='Technical field indicating if the user selected invoices from multiple partners or from different types.')
@api.onchange('payment_type')
def _onchange_payment_type(self):
if self.payment_type:
return {'domain': {'payment_method_id': [('payment_type', '=', self.payment_type)]}}
@api.model
def _compute_payment_amount(self, invoice_ids):
payment_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id
total = 0
for inv in invoice_ids:
if inv.currency_id == payment_currency:
total += MAP_INVOICE_TYPE_PAYMENT_SIGN[inv.type] * inv.residual_company_signed
else:
amount_residual = inv.company_currency_id.with_context(date=self.payment_date).compute(
inv.residual_company_signed, payment_currency)
total += MAP_INVOICE_TYPE_PAYMENT_SIGN[inv.type] * amount_residual
return total
@api.model
def default_get(self, fields):
rec = super(account_register_payments, self).default_get(fields)
active_ids = self._context.get('active_ids')
# Check for selected invoices ids
if not active_ids:
raise UserError(_("Programming error: wizard action executed without active_ids in context."))
invoices = self.env['account.invoice'].browse(active_ids)
# Check all invoices are open
if any(invoice.state != 'open' for invoice in invoices):
raise UserError(_("You can only register payments for open invoices"))
# Check all invoices have the same currency
if any(inv.currency_id != invoices[0].currency_id for inv in invoices):
raise UserError(_("In order to pay multiple invoices at once, they must use the same currency."))
# Look if we are mixin multiple commercial_partner or customer invoices with vendor bills
multi = any(inv.commercial_partner_id != invoices[0].commercial_partner_id
or MAP_INVOICE_TYPE_PARTNER_TYPE[inv.type] != MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type]
for inv in invoices)
total_amount = self._compute_payment_amount(invoices)
rec.update({
'amount': abs(total_amount),
'currency_id': invoices[0].currency_id.id,
'payment_type': total_amount > 0 and 'inbound' or 'outbound',
'partner_id': False if multi else invoices[0].commercial_partner_id.id,
'partner_type': False if multi else MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
'communication': ' '.join([ref for ref in invoices.mapped('reference') if ref]),
'invoice_ids': [(6, 0, invoices.ids)],
'multi': multi,
})
return rec
@api.multi
def _groupby_invoices(self):
'''Split the invoices linked to the wizard according to their commercial partner and their type.
:return: a dictionary mapping (commercial_partner_id, type) => invoices recordset.
'''
results = {}
# Create a dict dispatching invoices according to their commercial_partner_id and type
for inv in self.invoice_ids:
key = (inv.commercial_partner_id.id, MAP_INVOICE_TYPE_PARTNER_TYPE[inv.type])
if not key in results:
results[key] = self.env['account.invoice']
results[key] += inv
return results
@api.multi
def _prepare_payment_vals(self, invoices):
'''Create the payment values.
:param invoices: The invoices that should have the same commercial partner and the same type.
:return: The payment values as a dictionary.
'''
amount = self._compute_payment_amount(invoices) if self.multi else self.amount
payment_type = ('inbound' if amount > 0 else 'outbound') if self.multi else self.payment_type
return {
'journal_id': self.journal_id.id,
'payment_method_id': self.payment_method_id.id,
'payment_date': self.payment_date,
'communication': self.communication,
'invoice_ids': [(6, 0, invoices.ids)],
'payment_type': payment_type,
'amount': abs(amount),
'currency_id': self.currency_id.id,
'partner_id': invoices[0].commercial_partner_id.id,
'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
}
@api.multi
def get_payments_vals(self):
'''Compute the values for payments.
:return: a list of payment values (dictionary).
'''
if self.multi:
groups = self._groupby_invoices()
return [self._prepare_payment_vals(invoices) for invoices in groups.values()]
return [self._prepare_payment_vals(self.invoice_ids)]
@api.multi
def create_payments(self):
'''Create payments according to the invoices.
Having invoices with different commercial_partner_id or different type (Vendor bills with customer invoices)
leads to multiple payments.
In case of all the invoices are related to the same commercial_partner_id and have the same type,
only one payment will be created.
:return: The ir.actions.act_window to show created payments.
'''
Payment = self.env['account.payment']
payments = Payment
for payment_vals in self.get_payments_vals():
payments += Payment.create(payment_vals)
payments.post()
return {
'name': _('Payments'),
'domain': [('id', 'in', payments.ids), ('state', '=', 'posted')],
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.payment',
'view_id': False,
'type': 'ir.actions.act_window',
}
class account_payment(models.Model):
_name = "account.payment"
_inherit = ['mail.thread', 'account.abstract.payment']
_description = "Payments"
_order = "payment_date desc, name desc"
@api.one
@api.depends('invoice_ids')
def _get_has_invoices(self):
self.has_invoices = bool(self.invoice_ids)
@api.multi
@api.depends('move_line_ids.reconciled')
def _get_move_reconciled(self):
for payment in self:
rec = True
for aml in payment.move_line_ids.filtered(lambda x: x.account_id.reconcile):
if not aml.reconciled:
rec = False
payment.move_reconciled = rec
@api.one
@api.depends('invoice_ids', 'amount', 'payment_date', 'currency_id')
def _compute_payment_difference(self):
if len(self.invoice_ids) == 0:
return
if self.invoice_ids[0].type in ['in_invoice', 'out_refund']:
self.payment_difference = self.amount - self._compute_total_invoices_amount()
else:
self.payment_difference = self._compute_total_invoices_amount() - self.amount
company_id = fields.Many2one(store=True)
name = fields.Char(readonly=True, copy=False, default="Draft Payment") # The name is attributed upon post()
state = fields.Selection([('draft', 'Draft'), ('posted', 'Posted'), ('sent', 'Sent'), ('reconciled', 'Reconciled'), ('cancelled', 'Cancelled')], readonly=True, default='draft', copy=False, string="Status")
payment_type = fields.Selection(selection_add=[('transfer', 'Internal Transfer')])
payment_reference = fields.Char(copy=False, readonly=True, help="Reference of the document used to issue this payment. Eg. check number, file name, etc.")
move_name = fields.Char(string='Journal Entry Name', readonly=True,
default=False, copy=False,
help="Technical field holding the number given to the journal entry, automatically set when the statement line is reconciled then stored to set the same number again if the line is cancelled, set to draft and re-processed again.")
# Money flows from the journal_id's default_debit_account_id or default_credit_account_id to the destination_account_id
destination_account_id = fields.Many2one('account.account', compute='_compute_destination_account_id', readonly=True)
# For money transfer, money goes from journal_id to a transfer account, then from the transfer account to destination_journal_id
destination_journal_id = fields.Many2one('account.journal', string='Transfer To', domain=[('type', 'in', ('bank', 'cash'))])
invoice_ids = fields.Many2many('account.invoice', 'account_invoice_payment_rel', 'payment_id', 'invoice_id', string="Invoices", copy=False, readonly=True)
has_invoices = fields.Boolean(compute="_get_has_invoices", help="Technical field used for usability purposes")
payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
writeoff_label = fields.Char(
string='Journal Item Label',
help='Change label of the counterpart that will hold the payment difference',
default='Write-Off')
# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
move_reconciled = fields.Boolean(compute="_get_move_reconciled", readonly=True)
def open_payment_matching_screen(self):
# Open reconciliation view for customers/suppliers
move_line_id = False
for move_line in self.move_line_ids:
if move_line.account_id.reconcile:
move_line_id = move_line.id
break;
action_context = {'company_ids': [self.company_id.id], 'partner_ids': [self.partner_id.commercial_partner_id.id]}
if self.partner_type == 'customer':
action_context.update({'mode': 'customers'})
elif self.partner_type == 'supplier':
action_context.update({'mode': 'suppliers'})
if move_line_id:
action_context.update({'move_line_id': move_line_id})
return {
'type': 'ir.actions.client',
'tag': 'manual_reconciliation_view',
'context': action_context,
}
def _compute_journal_domain_and_types(self):
journal_type = ['bank', 'cash']
domain = []
if self.currency_id.is_zero(self.amount):
# In case of payment with 0 amount, allow to select a journal of type 'general' like
# 'Miscellaneous Operations' and set this journal by default.
journal_type = ['general']
self.payment_difference_handling = 'reconcile'
else:
if self.payment_type == 'inbound':
domain.append(('at_least_one_inbound', '=', True))
else:
domain.append(('at_least_one_outbound', '=', True))
return {'domain': domain, 'journal_types': set(journal_type)}
@api.onchange('amount', 'currency_id')
def _onchange_amount(self):
jrnl_filters = self._compute_journal_domain_and_types()
journal_types = jrnl_filters['journal_types']
domain_on_types = [('type', 'in', list(journal_types))]
if self.journal_id.type not in journal_types:
self.journal_id = self.env['account.journal'].search(domain_on_types, limit=1)
return {'domain': {'journal_id': jrnl_filters['domain'] + domain_on_types}}
@api.one
@api.depends('invoice_ids', 'payment_type', 'partner_type', 'partner_id')
def _compute_destination_account_id(self):
if self.invoice_ids:
self.destination_account_id = self.invoice_ids[0].account_id.id
elif self.payment_type == 'transfer':
if not self.company_id.transfer_account_id.id:
raise UserError(_('Transfer account not defined on the company.'))
self.destination_account_id = self.company_id.transfer_account_id.id
elif self.partner_id:
if self.partner_type == 'customer':
self.destination_account_id = self.partner_id.property_account_receivable_id.id
else:
self.destination_account_id = self.partner_id.property_account_payable_id.id
@api.onchange('partner_type')
def _onchange_partner_type(self):
# Set partner_id domain
if self.partner_type:
return {'domain': {'partner_id': [(self.partner_type, '=', True)]}}
@api.onchange('payment_type')
def _onchange_payment_type(self):
if not self.invoice_ids:
# Set default partner type for the payment type
if self.payment_type == 'inbound':
self.partner_type = 'customer'
elif self.payment_type == 'outbound':
self.partner_type = 'supplier'
# Set payment method domain
res = self._onchange_journal()
if not res.get('domain', {}):
res['domain'] = {}
jrnl_filters = self._compute_journal_domain_and_types()
journal_types = jrnl_filters['journal_types']
journal_types.update(['bank', 'cash'])
res['domain']['journal_id'] = jrnl_filters['domain'] + [('type', 'in', list(journal_types))]
return res
@api.model
def default_get(self, fields):
rec = super(account_payment, self).default_get(fields)
invoice_defaults = self.resolve_2many_commands('invoice_ids', rec.get('invoice_ids'))
if invoice_defaults and len(invoice_defaults) == 1:
invoice = invoice_defaults[0]
rec['communication'] = invoice['reference'] or invoice['name'] or invoice['number']
rec['currency_id'] = invoice['currency_id'][0]
rec['payment_type'] = invoice['type'] in ('out_invoice', 'in_refund') and 'inbound' or 'outbound'
rec['partner_type'] = MAP_INVOICE_TYPE_PARTNER_TYPE[invoice['type']]
rec['partner_id'] = invoice['partner_id'][0]
rec['amount'] = invoice['residual']
return rec
@api.multi
def button_journal_entries(self):
return {
'name': _('Journal Items'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'type': 'ir.actions.act_window',
'domain': [('payment_id', 'in', self.ids)],
}
@api.multi
def button_invoices(self):
return {
'name': _('Paid Invoices'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'type': 'ir.actions.act_window',
'domain': [('id', 'in', [x.id for x in self.invoice_ids])],
}
@api.multi
def button_dummy(self):
return True
@api.multi
def unreconcile(self):
""" Set back the payments in 'posted' or 'sent' state, without deleting the journal entries.
Called when cancelling a bank statement line linked to a pre-registered payment.
"""
for payment in self:
if payment.payment_reference:
payment.write({'state': 'sent'})
else:
payment.write({'state': 'posted'})
@api.multi
def cancel(self):
for rec in self:
for move in rec.move_line_ids.mapped('move_id'):
if rec.invoice_ids:
move.line_ids.remove_move_reconcile()
move.button_cancel()
move.unlink()
rec.state = 'cancelled'
@api.multi
def unlink(self):
if any(bool(rec.move_line_ids) for rec in self):
raise UserError(_("You can not delete a payment that is already posted"))
if any(rec.move_name for rec in self):
raise UserError(_('It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert.'))
return super(account_payment, self).unlink()
@api.multi
def post(self):
""" Create the journal items for the payment and update the payment's state to 'posted'.
A journal entry is created containing an item in the source liquidity account (selected journal's default_debit or default_credit)
and another in the destination reconciliable account (see _compute_destination_account_id).
If invoice_ids is not empty, there will be one reconciliable move line per invoice to reconcile with.
If the payment is a transfer, a second journal entry is created in the destination journal to receive money from the transfer account.
"""
for rec in self:
if rec.state != 'draft':
raise UserError(_("Only a draft payment can be posted."))
if any(inv.state != 'open' for inv in rec.invoice_ids):
raise ValidationError(_("The payment cannot be processed because the invoice is not open!"))
# Use the right sequence to set the name
if rec.payment_type == 'transfer':
sequence_code = 'account.payment.transfer'
else:
if rec.partner_type == 'customer':
if rec.payment_type == 'inbound':
sequence_code = 'account.payment.customer.invoice'
if rec.payment_type == 'outbound':
sequence_code = 'account.payment.customer.refund'
if rec.partner_type == 'supplier':
if rec.payment_type == 'inbound':
sequence_code = 'account.payment.supplier.refund'
if rec.payment_type == 'outbound':
sequence_code = 'account.payment.supplier.invoice'
rec.name = self.env['ir.sequence'].with_context(ir_sequence_date=rec.payment_date).next_by_code(sequence_code)
if not rec.name and rec.payment_type != 'transfer':
raise UserError(_("You have to define a sequence for %s in your company.") % (sequence_code,))
# Create the journal entry
amount = rec.amount * (rec.payment_type in ('outbound', 'transfer') and 1 or -1)
move = rec._create_payment_entry(amount)
# In case of a transfer, the first journal entry created debited the source liquidity account and credited
# the transfer account. Now we debit the transfer account and credit the destination liquidity account.
if rec.payment_type == 'transfer':
transfer_credit_aml = move.line_ids.filtered(lambda r: r.account_id == rec.company_id.transfer_account_id)
transfer_debit_aml = rec._create_transfer_entry(amount)
(transfer_credit_aml + transfer_debit_aml).reconcile()
rec.write({'state': 'posted', 'move_name': move.name})
@api.multi
def action_draft(self):
return self.write({'state': 'draft'})
def action_validate_invoice_payment(self):
""" Posts a payment used to pay an invoice. This function only posts the
payment by default but can be overridden to apply specific post or pre-processing.
It is called by the "validate" button of the popup window
triggered on invoice form by the "Register Payment" button.
"""
if any(len(record.invoice_ids) != 1 for record in self):
# For multiple invoices, there is account.register.payments wizard
raise UserError(_("This method should only be called to process a single invoice's payment."))
self.post();
def _create_payment_entry(self, amount):
""" Create a journal entry corresponding to a payment, if the payment references invoice(s) they are reconciled.
Return the journal entry.
"""
aml_obj = self.env['account.move.line'].with_context(check_move_validity=False)
invoice_currency = False
if self.invoice_ids and all([x.currency_id == self.invoice_ids[0].currency_id for x in self.invoice_ids]):
#if all the invoices selected share the same currency, record the paiement in that currency too
invoice_currency = self.invoice_ids[0].currency_id
debit, credit, amount_currency, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(amount, self.currency_id, self.company_id.currency_id, invoice_currency)
move = self.env['account.move'].create(self._get_move_vals())
#Write line corresponding to invoice payment
counterpart_aml_dict = self._get_shared_move_line_vals(debit, credit, amount_currency, move.id, False)
counterpart_aml_dict.update(self._get_counterpart_move_line_vals(self.invoice_ids))
counterpart_aml_dict.update({'currency_id': currency_id})
counterpart_aml = aml_obj.create(counterpart_aml_dict)
#Reconcile with the invoices
if self.payment_difference_handling == 'reconcile' and self.payment_difference:
writeoff_line = self._get_shared_move_line_vals(0, 0, 0, move.id, False)
amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id, invoice_currency)[2:]
# the writeoff debit and credit must be computed from the invoice residual in company currency
# minus the payment amount in company currency, and not from the payment difference in the payment currency
# to avoid loss of precision during the currency rate computations. See revision 20935462a0cabeb45480ce70114ff2f4e91eaf79 for a detailed example.
total_residual_company_signed = sum(invoice.residual_company_signed for invoice in self.invoice_ids)
total_payment_company_signed = self.currency_id.with_context(date=self.payment_date).compute(self.amount, self.company_id.currency_id)
if self.invoice_ids[0].type in ['in_invoice', 'out_refund']:
amount_wo = total_payment_company_signed - total_residual_company_signed
else:
amount_wo = total_residual_company_signed - total_payment_company_signed
# Align the sign of the secondary currency writeoff amount with the sign of the writeoff
# amount in the company currency
if amount_wo > 0:
debit_wo = amount_wo
credit_wo = 0.0
amount_currency_wo = abs(amount_currency_wo)
else:
debit_wo = 0.0
credit_wo = -amount_wo
amount_currency_wo = -abs(amount_currency_wo)
writeoff_line['name'] = self.writeoff_label
writeoff_line['account_id'] = self.writeoff_account_id.id
writeoff_line['debit'] = debit_wo
writeoff_line['credit'] = credit_wo
writeoff_line['amount_currency'] = amount_currency_wo
writeoff_line['currency_id'] = currency_id
writeoff_line = aml_obj.create(writeoff_line)
if counterpart_aml['debit'] or writeoff_line['credit']:
counterpart_aml['debit'] += credit_wo - debit_wo
if counterpart_aml['credit'] or writeoff_line['debit']:
counterpart_aml['credit'] += debit_wo - credit_wo
counterpart_aml['amount_currency'] -= amount_currency_wo
#Write counterpart lines
if not self.currency_id.is_zero(self.amount):
if not self.currency_id != self.company_id.currency_id:
amount_currency = 0
liquidity_aml_dict = self._get_shared_move_line_vals(credit, debit, -amount_currency, move.id, False)
liquidity_aml_dict.update(self._get_liquidity_move_line_vals(-amount))
aml_obj.create(liquidity_aml_dict)
#validate the payment
move.post()
#reconcile the invoice receivable/payable line(s) with the payment
self.invoice_ids.register_payment(counterpart_aml)
return move
def _create_transfer_entry(self, amount):
""" Create the journal entry corresponding to the 'incoming money' part of an internal transfer, return the reconciliable move line
"""
aml_obj = self.env['account.move.line'].with_context(check_move_validity=False)
debit, credit, amount_currency, dummy = aml_obj.with_context(date=self.payment_date).compute_amount_fields(amount, self.currency_id, self.company_id.currency_id)
amount_currency = self.destination_journal_id.currency_id and self.currency_id.with_context(date=self.payment_date).compute(amount, self.destination_journal_id.currency_id) or 0
dst_move = self.env['account.move'].create(self._get_move_vals(self.destination_journal_id))
dst_liquidity_aml_dict = self._get_shared_move_line_vals(debit, credit, amount_currency, dst_move.id)
dst_liquidity_aml_dict.update({
'name': _('Transfer from %s') % self.journal_id.name,
'account_id': self.destination_journal_id.default_credit_account_id.id,
'currency_id': self.destination_journal_id.currency_id.id,
'journal_id': self.destination_journal_id.id})
aml_obj.create(dst_liquidity_aml_dict)
transfer_debit_aml_dict = self._get_shared_move_line_vals(credit, debit, 0, dst_move.id)
transfer_debit_aml_dict.update({
'name': self.name,
'account_id': self.company_id.transfer_account_id.id,
'journal_id': self.destination_journal_id.id})
if self.currency_id != self.company_id.currency_id:
transfer_debit_aml_dict.update({
'currency_id': self.currency_id.id,
'amount_currency': -self.amount,
})
transfer_debit_aml = aml_obj.create(transfer_debit_aml_dict)
dst_move.post()
return transfer_debit_aml
def _get_move_vals(self, journal=None):
""" Return dict to create the payment move
"""
journal = journal or self.journal_id
if not journal.sequence_id:
raise UserError(_('Configuration Error !'), _('The journal %s does not have a sequence, please specify one.') % journal.name)
if not journal.sequence_id.active:
raise UserError(_('Configuration Error !'), _('The sequence of journal %s is deactivated.') % journal.name)
name = self.move_name or journal.with_context(ir_sequence_date=self.payment_date).sequence_id.next_by_id()
return {
'name': name,
'date': self.payment_date,
'ref': self.communication or '',
'company_id': self.company_id.id,
'journal_id': journal.id,
}
def _get_shared_move_line_vals(self, debit, credit, amount_currency, move_id, invoice_id=False):
""" Returns values common to both move lines (except for debit, credit and amount_currency which are reversed)
"""
return {
'partner_id': self.payment_type in ('inbound', 'outbound') and self.env['res.partner']._find_accounting_partner(self.partner_id).id or False,
'invoice_id': invoice_id and invoice_id.id or False,
'move_id': move_id,
'debit': debit,
'credit': credit,
'amount_currency': amount_currency or False,
'payment_id': self.id,
}
def _get_counterpart_move_line_vals(self, invoice=False):
if self.payment_type == 'transfer':
name = self.name
else:
name = ''
if self.partner_type == 'customer':
if self.payment_type == 'inbound':
name += _("Customer Payment")
elif self.payment_type == 'outbound':
name += _("Customer Credit Note")
elif self.partner_type == 'supplier':
if self.payment_type == 'inbound':
name += _("Vendor Credit Note")
elif self.payment_type == 'outbound':
name += _("Vendor Payment")
if invoice:
name += ': '
for inv in invoice:
if inv.move_id:
name += inv.number + ', '
name = name[:len(name)-2]
return {
'name': name,
'account_id': self.destination_account_id.id,
'journal_id': self.journal_id.id,
'currency_id': self.currency_id != self.company_id.currency_id and self.currency_id.id or False,
}
def _get_liquidity_move_line_vals(self, amount):
name = self.name
if self.payment_type == 'transfer':
name = _('Transfer to %s') % self.destination_journal_id.name
vals = {
'name': name,
'account_id': self.payment_type in ('outbound','transfer') and self.journal_id.default_debit_account_id.id or self.journal_id.default_credit_account_id.id,
'journal_id': self.journal_id.id,
'currency_id': self.currency_id != self.company_id.currency_id and self.currency_id.id or False,
}
# If the journal has a currency specified, the journal item need to be expressed in this currency
if self.journal_id.currency_id and self.currency_id != self.journal_id.currency_id:
amount = self.currency_id.with_context(date=self.payment_date).compute(amount, self.journal_id.currency_id)
debit, credit, amount_currency, dummy = self.env['account.move.line'].with_context(date=self.payment_date).compute_amount_fields(amount, self.journal_id.currency_id, self.company_id.currency_id)
vals.update({
'amount_currency': amount_currency,
'currency_id': self.journal_id.currency_id.id,
})
return vals

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ext/odoo/addons/account/models/chart_template.py Normal file
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# -*- coding: utf-8 -*-
from odoo.exceptions import AccessError
from odoo import api, fields, models, _
from odoo import SUPERUSER_ID
from odoo.exceptions import UserError
import logging
_logger = logging.getLogger(__name__)
def migrate_set_tags_and_taxes_updatable(cr, registry, module):
''' This is a utility function used to manually set the flag noupdate to False on tags and account tax templates on localization modules
that need migration (for example in case of VAT report improvements)
'''
env = api.Environment(cr, SUPERUSER_ID, {})
xml_record_ids = env['ir.model.data'].search([
('model', 'in', ['account.tax.template', 'account.account.tag']),
('module', 'like', module)
]).ids
if xml_record_ids:
cr.execute("update ir_model_data set noupdate = 'f' where id in %s", (tuple(xml_record_ids),))
def migrate_tags_on_taxes(cr, registry):
''' This is a utiliy function to help migrate the tags of taxes when the localization has been modified on stable version. If
called accordingly in a post_init_hooked function, it will reset the tags set on taxes as per their equivalent template.
Note: This unusual decision has been made in order to help the improvement of VAT reports on version 9.0, to have them more flexible
and working out of the box when people are creating/using new taxes.
'''
env = api.Environment(cr, SUPERUSER_ID, {})
xml_records = env['ir.model.data'].search([
('model', '=', 'account.tax.template'),
('module', 'like', 'l10n_%')
])
tax_template_ids = [x['res_id'] for x in xml_records.sudo().read(['res_id'])]
for tax_template in env['account.tax.template'].browse(tax_template_ids):
tax_id = env['account.tax'].search([
('name', '=', tax_template.name),
('type_tax_use', '=', tax_template.type_tax_use),
('description', '=', tax_template.description)
])
if len(tax_id.ids) == 1:
tax_id.sudo().write({'tag_ids': [(6, 0, tax_template.tag_ids.ids)]})
def preserve_existing_tags_on_taxes(cr, registry, module):
''' This is a utility function used to preserve existing previous tags during upgrade of the module.'''
env = api.Environment(cr, SUPERUSER_ID, {})
xml_records = env['ir.model.data'].search([('model', '=', 'account.account.tag'), ('module', 'like', module)])
if xml_records:
cr.execute("update ir_model_data set noupdate = 't' where id in %s", [tuple(xml_records.ids)])
# ---------------------------------------------------------------
# Account Templates: Account, Tax, Tax Code and chart. + Wizard
# ---------------------------------------------------------------
class AccountAccountTemplate(models.Model):
_name = "account.account.template"
_description = 'Templates for Accounts'
_order = "code"
name = fields.Char(required=True, index=True)
currency_id = fields.Many2one('res.currency', string='Account Currency', help="Forces all moves for this account to have this secondary currency.")
code = fields.Char(size=64, required=True, index=True)
user_type_id = fields.Many2one('account.account.type', string='Type', required=True, oldname='user_type',
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities.")
reconcile = fields.Boolean(string='Allow Invoices & payments Matching', default=False,
help="Check this option if you want the user to reconcile entries in this account.")
note = fields.Text()
tax_ids = fields.Many2many('account.tax.template', 'account_account_template_tax_rel', 'account_id', 'tax_id', string='Default Taxes')
nocreate = fields.Boolean(string='Optional Create', default=False,
help="If checked, the new chart of accounts will not contain this by default.")
chart_template_id = fields.Many2one('account.chart.template', string='Chart Template',
help="This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you "
"to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).")
tag_ids = fields.Many2many('account.account.tag', 'account_account_template_account_tag', string='Account tag', help="Optional tags you may want to assign for custom reporting")
group_id = fields.Many2one('account.group')
@api.multi
@api.depends('name', 'code')
def name_get(self):
res = []
for record in self:
name = record.name
if record.code:
name = record.code + ' ' + name
res.append((record.id, name))
return res
class AccountChartTemplate(models.Model):
_name = "account.chart.template"
_description = "Templates for Account Chart"
name = fields.Char(required=True)
company_id = fields.Many2one('res.company', string='Company')
parent_id = fields.Many2one('account.chart.template', string='Parent Chart Template')
code_digits = fields.Integer(string='# of Digits', required=True, default=6, help="No. of Digits to use for account code")
visible = fields.Boolean(string='Can be Visible?', default=True,
help="Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from "
"templates, this is useful when you want to generate accounts of this template only when loading its child template.")
currency_id = fields.Many2one('res.currency', string='Currency', required=True)
use_anglo_saxon = fields.Boolean(string="Use Anglo-Saxon accounting", default=False)
complete_tax_set = fields.Boolean(string='Complete Set of Taxes', default=True,
help="This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list "
"of taxes. This last choice assumes that the set of tax defined on this template is complete")
account_ids = fields.One2many('account.account.template', 'chart_template_id', string='Associated Account Templates')
tax_template_ids = fields.One2many('account.tax.template', 'chart_template_id', string='Tax Template List',
help='List of all the taxes that have to be installed by the wizard')
bank_account_code_prefix = fields.Char(string='Prefix of the bank accounts', oldname="bank_account_code_char")
cash_account_code_prefix = fields.Char(string='Prefix of the main cash accounts')
transfer_account_id = fields.Many2one('account.account.template', string='Transfer Account', required=True,
domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id)],
help="Intermediary account used when moving money from a liquidity account to another")
income_currency_exchange_account_id = fields.Many2one('account.account.template',
string="Gain Exchange Rate Account", domain=[('internal_type', '=', 'other'), ('deprecated', '=', False)])
expense_currency_exchange_account_id = fields.Many2one('account.account.template',
string="Loss Exchange Rate Account", domain=[('internal_type', '=', 'other'), ('deprecated', '=', False)])
property_account_receivable_id = fields.Many2one('account.account.template', string='Receivable Account', oldname="property_account_receivable")
property_account_payable_id = fields.Many2one('account.account.template', string='Payable Account', oldname="property_account_payable")
property_account_expense_categ_id = fields.Many2one('account.account.template', string='Category of Expense Account', oldname="property_account_expense_categ")
property_account_income_categ_id = fields.Many2one('account.account.template', string='Category of Income Account', oldname="property_account_income_categ")
property_account_expense_id = fields.Many2one('account.account.template', string='Expense Account on Product Template', oldname="property_account_expense")
property_account_income_id = fields.Many2one('account.account.template', string='Income Account on Product Template', oldname="property_account_income")
property_stock_account_input_categ_id = fields.Many2one('account.account.template', string="Input Account for Stock Valuation", oldname="property_stock_account_input_categ")
property_stock_account_output_categ_id = fields.Many2one('account.account.template', string="Output Account for Stock Valuation", oldname="property_stock_account_output_categ")
property_stock_valuation_account_id = fields.Many2one('account.account.template', string="Account Template for Stock Valuation")
@api.one
def try_loading_for_current_company(self):
self.ensure_one()
company = self.env.user.company_id
# If we don't have any chart of account on this company, install this chart of account
if not company.chart_template_id:
wizard = self.env['wizard.multi.charts.accounts'].create({
'company_id': self.env.user.company_id.id,
'chart_template_id': self.id,
'code_digits': self.code_digits,
'transfer_account_id': self.transfer_account_id.id,
'currency_id': self.currency_id.id,
'bank_account_code_prefix': self.bank_account_code_prefix,
'cash_account_code_prefix': self.cash_account_code_prefix,
})
wizard.onchange_chart_template_id()
wizard.execute()
@api.multi
def open_select_template_wizard(self):
# Add action to open wizard to select between several templates
if not self.company_id.chart_template_id:
todo = self.env['ir.actions.todo']
action_rec = self.env['ir.model.data'].xmlid_to_object('account.action_wizard_multi_chart')
if action_rec:
todo.create({'action_id': action_rec.id, 'name': _('Choose Accounting Template')})
return True
@api.model
def generate_journals(self, acc_template_ref, company, journals_dict=None):
"""
This method is used for creating journals.
:param chart_temp_id: Chart Template Id.
:param acc_template_ref: Account templates reference.
:param company_id: company_id selected from wizard.multi.charts.accounts.
:returns: True
"""
JournalObj = self.env['account.journal']
for vals_journal in self._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict):
journal = JournalObj.create(vals_journal)
if vals_journal['type'] == 'general' and vals_journal['code'] == _('EXCH'):
company.write({'currency_exchange_journal_id': journal.id})
if vals_journal['type'] == 'general' and vals_journal['code'] == _('CABA'):
company.write({'tax_cash_basis_journal_id': journal.id})
return True
@api.multi
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
def _get_default_account(journal_vals, type='debit'):
# Get the default accounts
default_account = False
if journal['type'] == 'sale':
default_account = acc_template_ref.get(self.property_account_income_categ_id.id)
elif journal['type'] == 'purchase':
default_account = acc_template_ref.get(self.property_account_expense_categ_id.id)
elif journal['type'] == 'general' and journal['code'] == _('EXCH'):
if type=='credit':
default_account = acc_template_ref.get(self.income_currency_exchange_account_id.id)
else:
default_account = acc_template_ref.get(self.expense_currency_exchange_account_id.id)
return default_account
journals = [{'name': _('Customer Invoices'), 'type': 'sale', 'code': _('INV'), 'favorite': True, 'color': 11, 'sequence': 5},
{'name': _('Vendor Bills'), 'type': 'purchase', 'code': _('BILL'), 'favorite': True, 'color': 11, 'sequence': 6},
{'name': _('Miscellaneous Operations'), 'type': 'general', 'code': _('MISC'), 'favorite': False, 'sequence': 7},
{'name': _('Exchange Difference'), 'type': 'general', 'code': _('EXCH'), 'favorite': False, 'sequence': 9},
{'name': _('Cash Basis Tax Journal'), 'type': 'general', 'code': _('CABA'), 'favorite': False, 'sequence': 10}]
if journals_dict != None:
journals.extend(journals_dict)
self.ensure_one()
journal_data = []
for journal in journals:
vals = {
'type': journal['type'],
'name': journal['name'],
'code': journal['code'],
'company_id': company.id,
'default_credit_account_id': _get_default_account(journal, 'credit'),
'default_debit_account_id': _get_default_account(journal, 'debit'),
'show_on_dashboard': journal['favorite'],
'color': journal.get('color', False),
'sequence': journal['sequence']
}
journal_data.append(vals)
return journal_data
@api.multi
def generate_properties(self, acc_template_ref, company):
"""
This method used for creating properties.
:param self: chart templates for which we need to create properties
:param acc_template_ref: Mapping between ids of account templates and real accounts created from them
:param company_id: company_id selected from wizard.multi.charts.accounts.
:returns: True
"""
self.ensure_one()
PropertyObj = self.env['ir.property']
todo_list = [
('property_account_receivable_id', 'res.partner', 'account.account'),
('property_account_payable_id', 'res.partner', 'account.account'),
('property_account_expense_categ_id', 'product.category', 'account.account'),
('property_account_income_categ_id', 'product.category', 'account.account'),
('property_account_expense_id', 'product.template', 'account.account'),
('property_account_income_id', 'product.template', 'account.account'),
]
for record in todo_list:
account = getattr(self, record[0])
value = account and 'account.account,' + str(acc_template_ref[account.id]) or False
if value:
field = self.env['ir.model.fields'].search([('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])], limit=1)
vals = {
'name': record[0],
'company_id': company.id,
'fields_id': field.id,
'value': value,
}
properties = PropertyObj.search([('name', '=', record[0]), ('company_id', '=', company.id)])
if properties:
#the property exist: modify it
properties.write(vals)
else:
#create the property
PropertyObj.create(vals)
stock_properties = [
'property_stock_account_input_categ_id',
'property_stock_account_output_categ_id',
'property_stock_valuation_account_id',
]
for stock_property in stock_properties:
account = getattr(self, stock_property)
value = account and acc_template_ref[account.id] or False
if value:
company.write({stock_property: value})
return True
@api.multi
def _install_template(self, company, code_digits=None, transfer_account_id=None, obj_wizard=None, acc_ref=None, taxes_ref=None):
""" Recursively load the template objects and create the real objects from them.
:param company: company the wizard is running for
:param code_digits: number of digits the accounts code should have in the COA
:param transfer_account_id: reference to the account template that will be used as intermediary account for transfers between 2 liquidity accounts
:param obj_wizard: the current wizard for generating the COA from the templates
:param acc_ref: Mapping between ids of account templates and real accounts created from them
:param taxes_ref: Mapping between ids of tax templates and real taxes created from them
:returns: tuple with a dictionary containing
* the mapping between the account template ids and the ids of the real accounts that have been generated
from them, as first item,
* a similar dictionary for mapping the tax templates and taxes, as second item,
:rtype: tuple(dict, dict, dict)
"""
self.ensure_one()
if acc_ref is None:
acc_ref = {}
if taxes_ref is None:
taxes_ref = {}
if self.parent_id:
tmp1, tmp2 = self.parent_id._install_template(company, code_digits=code_digits, transfer_account_id=transfer_account_id, acc_ref=acc_ref, taxes_ref=taxes_ref)
acc_ref.update(tmp1)
taxes_ref.update(tmp2)
tmp1, tmp2 = self._load_template(company, code_digits=code_digits, transfer_account_id=transfer_account_id, account_ref=acc_ref, taxes_ref=taxes_ref)
acc_ref.update(tmp1)
taxes_ref.update(tmp2)
return acc_ref, taxes_ref
@api.multi
def _load_template(self, company, code_digits=None, transfer_account_id=None, account_ref=None, taxes_ref=None):
""" Generate all the objects from the templates
:param company: company the wizard is running for
:param code_digits: number of digits the accounts code should have in the COA
:param transfer_account_id: reference to the account template that will be used as intermediary account for transfers between 2 liquidity accounts
:param acc_ref: Mapping between ids of account templates and real accounts created from them
:param taxes_ref: Mapping between ids of tax templates and real taxes created from them
:returns: tuple with a dictionary containing
* the mapping between the account template ids and the ids of the real accounts that have been generated
from them, as first item,
* a similar dictionary for mapping the tax templates and taxes, as second item,
:rtype: tuple(dict, dict, dict)
"""
self.ensure_one()
if account_ref is None:
account_ref = {}
if taxes_ref is None:
taxes_ref = {}
if not code_digits:
code_digits = self.code_digits
if not transfer_account_id:
transfer_account_id = self.transfer_account_id
AccountTaxObj = self.env['account.tax']
# Generate taxes from templates.
generated_tax_res = self.with_context(active_test=False).tax_template_ids._generate_tax(company)
taxes_ref.update(generated_tax_res['tax_template_to_tax'])
# Generating Accounts from templates.
account_template_ref = self.generate_account(taxes_ref, account_ref, code_digits, company)
account_ref.update(account_template_ref)
# writing account values after creation of accounts
company.transfer_account_id = account_template_ref[transfer_account_id.id]
for key, value in generated_tax_res['account_dict'].items():
if value['refund_account_id'] or value['account_id'] or value['cash_basis_account']:
AccountTaxObj.browse(key).write({
'refund_account_id': account_ref.get(value['refund_account_id'], False),
'account_id': account_ref.get(value['account_id'], False),
'cash_basis_account': account_ref.get(value['cash_basis_account'], False),
})
# Create Journals - Only done for root chart template
if not self.parent_id:
self.generate_journals(account_ref, company)
# generate properties function
self.generate_properties(account_ref, company)
# Generate Fiscal Position , Fiscal Position Accounts and Fiscal Position Taxes from templates
self.generate_fiscal_position(taxes_ref, account_ref, company)
# Generate account operation template templates
self.generate_account_reconcile_model(taxes_ref, account_ref, company)
return account_ref, taxes_ref
@api.multi
def create_record_with_xmlid(self, company, template, model, vals):
# Create a record for the given model with the given vals and
# also create an entry in ir_model_data to have an xmlid for the newly created record
# xmlid is the concatenation of company_id and template_xml_id
ir_model_data = self.env['ir.model.data']
template_xmlid = ir_model_data.search([('model', '=', template._name), ('res_id', '=', template.id)])
new_xml_id = str(company.id)+'_'+template_xmlid.name
return ir_model_data._update(model, template_xmlid.module, vals, xml_id=new_xml_id, store=True, noupdate=True, mode='init', res_id=False)
def _get_account_vals(self, company, account_template, code_acc, tax_template_ref):
""" This method generates a dictionnary of all the values for the account that will be created.
"""
self.ensure_one()
tax_ids = []
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
val = {
'name': account_template.name,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': code_acc,
'user_type_id': account_template.user_type_id and account_template.user_type_id.id or False,
'reconcile': account_template.reconcile,
'note': account_template.note,
'tax_ids': [(6, 0, tax_ids)],
'company_id': company.id,
'tag_ids': [(6, 0, [t.id for t in account_template.tag_ids])],
'group_id': account_template.group_id.id,
}
return val
@api.multi
def generate_account(self, tax_template_ref, acc_template_ref, code_digits, company):
""" This method for generating accounts from templates.
:param tax_template_ref: Taxes templates reference for write taxes_id in account_account.
:param acc_template_ref: dictionary with the mappping between the account templates and the real accounts.
:param code_digits: number of digits got from wizard.multi.charts.accounts, this is use for account code.
:param company_id: company_id selected from wizard.multi.charts.accounts.
:returns: return acc_template_ref for reference purpose.
:rtype: dict
"""
self.ensure_one()
account_tmpl_obj = self.env['account.account.template']
acc_template = account_tmpl_obj.search([('nocreate', '!=', True), ('chart_template_id', '=', self.id)], order='id')
for account_template in acc_template:
code_main = account_template.code and len(account_template.code) or 0
code_acc = account_template.code or ''
if code_main > 0 and code_main <= code_digits:
code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
vals = self._get_account_vals(company, account_template, code_acc, tax_template_ref)
new_account = self.create_record_with_xmlid(company, account_template, 'account.account', vals)
acc_template_ref[account_template.id] = new_account
return acc_template_ref
def _prepare_reconcile_model_vals(self, company, account_reconcile_model, acc_template_ref, tax_template_ref):
""" This method generates a dictionnary of all the values for the account.reconcile.model that will be created.
"""
self.ensure_one()
return {
'name': account_reconcile_model.name,
'sequence': account_reconcile_model.sequence,
'has_second_line': account_reconcile_model.has_second_line,
'company_id': company.id,
'account_id': acc_template_ref[account_reconcile_model.account_id.id],
'label': account_reconcile_model.label,
'amount_type': account_reconcile_model.amount_type,
'amount': account_reconcile_model.amount,
'tax_id': account_reconcile_model.tax_id and tax_template_ref[account_reconcile_model.tax_id.id] or False,
'second_account_id': account_reconcile_model.second_account_id and acc_template_ref[account_reconcile_model.second_account_id.id] or False,
'second_label': account_reconcile_model.second_label,
'second_amount_type': account_reconcile_model.second_amount_type,
'second_amount': account_reconcile_model.second_amount,
'second_tax_id': account_reconcile_model.second_tax_id and tax_template_ref[account_reconcile_model.second_tax_id.id] or False,
}
@api.multi
def generate_account_reconcile_model(self, tax_template_ref, acc_template_ref, company):
""" This method for generating accounts from templates.
:param tax_template_ref: Taxes templates reference for write taxes_id in account_account.
:param acc_template_ref: dictionary with the mappping between the account templates and the real accounts.
:param company_id: company_id selected from wizard.multi.charts.accounts.
:returns: return new_account_reconcile_model for reference purpose.
:rtype: dict
"""
self.ensure_one()
account_reconcile_models = self.env['account.reconcile.model.template'].search([
('chart_template_id', '=', self.id)
])
for account_reconcile_model in account_reconcile_models:
vals = self._prepare_reconcile_model_vals(company, account_reconcile_model, acc_template_ref, tax_template_ref)
self.create_record_with_xmlid(company, account_reconcile_model, 'account.reconcile.model', vals)
return True
@api.multi
def _get_fp_vals(self, company, position):
return {
'company_id': company.id,
'sequence': position.sequence,
'name': position.name,
'note': position.note,
'auto_apply': position.auto_apply,
'vat_required': position.vat_required,
'country_id': position.country_id.id,
'country_group_id': position.country_group_id.id,
'state_ids': position.state_ids and [(6,0, position.state_ids.ids)] or [],
'zip_from': position.zip_from,
'zip_to': position.zip_to,
}
@api.multi
def generate_fiscal_position(self, tax_template_ref, acc_template_ref, company):
""" This method generate Fiscal Position, Fiscal Position Accounts and Fiscal Position Taxes from templates.
:param chart_temp_id: Chart Template Id.
:param taxes_ids: Taxes templates reference for generating account.fiscal.position.tax.
:param acc_template_ref: Account templates reference for generating account.fiscal.position.account.
:param company_id: company_id selected from wizard.multi.charts.accounts.
:returns: True
"""
self.ensure_one()
positions = self.env['account.fiscal.position.template'].search([('chart_template_id', '=', self.id)])
for position in positions:
fp_vals = self._get_fp_vals(company, position)
new_fp = self.create_record_with_xmlid(company, position, 'account.fiscal.position', fp_vals)
for tax in position.tax_ids:
self.create_record_with_xmlid(company, tax, 'account.fiscal.position.tax', {
'tax_src_id': tax_template_ref[tax.tax_src_id.id],
'tax_dest_id': tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
'position_id': new_fp
})
for acc in position.account_ids:
self.create_record_with_xmlid(company, acc, 'account.fiscal.position.account', {
'account_src_id': acc_template_ref[acc.account_src_id.id],
'account_dest_id': acc_template_ref[acc.account_dest_id.id],
'position_id': new_fp
})
return True
class AccountTaxTemplate(models.Model):
_name = 'account.tax.template'
_description = 'Templates for Taxes'
_order = 'id'
chart_template_id = fields.Many2one('account.chart.template', string='Chart Template', required=True)
name = fields.Char(string='Tax Name', required=True)
type_tax_use = fields.Selection([('sale', 'Sales'), ('purchase', 'Purchases'), ('none', 'None')], string='Tax Scope', required=True, default="sale",
help="Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group.")
tax_adjustment = fields.Boolean(default=False)
amount_type = fields.Selection(default='percent', string="Tax Computation", required=True,
selection=[('group', 'Group of Taxes'), ('fixed', 'Fixed'), ('percent', 'Percentage of Price'), ('division', 'Percentage of Price Tax Included')])
active = fields.Boolean(default=True, help="Set active to false to hide the tax without removing it.")
company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.user.company_id)
children_tax_ids = fields.Many2many('account.tax.template', 'account_tax_template_filiation_rel', 'parent_tax', 'child_tax', string='Children Taxes')
sequence = fields.Integer(required=True, default=1,
help="The sequence field is used to define order in which the tax lines are applied.")
amount = fields.Float(required=True, digits=(16, 4))
account_id = fields.Many2one('account.account.template', string='Tax Account', ondelete='restrict',
help="Account that will be set on invoice tax lines for invoices. Leave empty to use the expense account.", oldname='account_collected_id')
refund_account_id = fields.Many2one('account.account.template', string='Tax Account on Refunds', ondelete='restrict',
help="Account that will be set on invoice tax lines for refunds. Leave empty to use the expense account.", oldname='account_paid_id')
description = fields.Char(string='Display on Invoices')
price_include = fields.Boolean(string='Included in Price', default=False,
help="Check this if the price you use on the product and invoices includes this tax.")
include_base_amount = fields.Boolean(string='Affect Subsequent Taxes', default=False,
help="If set, taxes which are computed after this one will be computed based on the price tax included.")
analytic = fields.Boolean(string="Analytic Cost", help="If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)")
tag_ids = fields.Many2many('account.account.tag', string='Account tag', help="Optional tags you may want to assign for custom reporting")
tax_group_id = fields.Many2one('account.tax.group', string="Tax Group")
tax_exigibility = fields.Selection(
[('on_invoice', 'Based on Invoice'),
('on_payment', 'Based on Payment'),
], string='Tax Due', default='on_invoice',
oldname='use_cash_basis',
help="Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received.")
cash_basis_account = fields.Many2one(
'account.account.template',
string='Tax Received Account',
domain=[('deprecated', '=', False)],
help='Account used as counterpart for the journal entry, for taxes eligible based on payments.')
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id, type_tax_use, chart_template_id)', 'Tax names must be unique !'),
]
@api.multi
@api.depends('name', 'description')
def name_get(self):
res = []
for record in self:
name = record.description and record.description or record.name
res.append((record.id, name))
return res
def _get_tax_vals(self, company, tax_template_to_tax):
""" This method generates a dictionnary of all the values for the tax that will be created.
"""
# Compute children tax ids
children_ids = []
for child_tax in self.children_tax_ids:
if tax_template_to_tax.get(child_tax.id):
children_ids.append(tax_template_to_tax[child_tax.id])
self.ensure_one()
val = {
'name': self.name,
'type_tax_use': self.type_tax_use,
'amount_type': self.amount_type,
'active': self.active,
'company_id': company.id,
'sequence': self.sequence,
'amount': self.amount,
'description': self.description,
'price_include': self.price_include,
'include_base_amount': self.include_base_amount,
'analytic': self.analytic,
'tag_ids': [(6, 0, [t.id for t in self.tag_ids])],
'children_tax_ids': [(6, 0, children_ids)],
'tax_adjustment': self.tax_adjustment,
'tax_exigibility': self.tax_exigibility,
}
if self.tax_group_id:
val['tax_group_id'] = self.tax_group_id.id
return val
@api.multi
def _generate_tax(self, company):
""" This method generate taxes from templates.
:param company: the company for which the taxes should be created from templates in self
:returns: {
'tax_template_to_tax': mapping between tax template and the newly generated taxes corresponding,
'account_dict': dictionary containing a to-do list with all the accounts to assign on new taxes
}
"""
todo_dict = {}
tax_template_to_tax = {}
for tax in self:
vals_tax = tax._get_tax_vals(company, tax_template_to_tax)
new_tax = self.env['account.chart.template'].create_record_with_xmlid(company, tax, 'account.tax', vals_tax)
tax_template_to_tax[tax.id] = new_tax
# Since the accounts have not been created yet, we have to wait before filling these fields
todo_dict[new_tax] = {
'account_id': tax.account_id.id,
'refund_account_id': tax.refund_account_id.id,
'cash_basis_account': tax.cash_basis_account.id,
}
if any([tax.tax_exigibility == 'on_payment' for tax in self]):
# When a CoA is being installed automatically and if it is creating account tax(es) whose field `Use Cash Basis`(tax_exigibility) is set to True by default
# (exapmple of such CoA's are l10n_fr and l10n_mx) then in the `Accounting Settings` the option `Cash Basis` should be checked by default.
company.tax_exigibility = True
return {
'tax_template_to_tax': tax_template_to_tax,
'account_dict': todo_dict
}
# Fiscal Position Templates
class AccountFiscalPositionTemplate(models.Model):
_name = 'account.fiscal.position.template'
_description = 'Template for Fiscal Position'
sequence = fields.Integer()
name = fields.Char(string='Fiscal Position Template', required=True)
chart_template_id = fields.Many2one('account.chart.template', string='Chart Template', required=True)
account_ids = fields.One2many('account.fiscal.position.account.template', 'position_id', string='Account Mapping')
tax_ids = fields.One2many('account.fiscal.position.tax.template', 'position_id', string='Tax Mapping')
note = fields.Text(string='Notes')
auto_apply = fields.Boolean(string='Detect Automatically', help="Apply automatically this fiscal position.")
vat_required = fields.Boolean(string='VAT required', help="Apply only if partner has a VAT number.")
country_id = fields.Many2one('res.country', string='Country',
help="Apply only if delivery or invoicing country match.")
country_group_id = fields.Many2one('res.country.group', string='Country Group',
help="Apply only if delivery or invoicing country match the group.")
state_ids = fields.Many2many('res.country.state', string='Federal States')
zip_from = fields.Integer(string='Zip Range From', default=0)
zip_to = fields.Integer(string='Zip Range To', default=0)
class AccountFiscalPositionTaxTemplate(models.Model):
_name = 'account.fiscal.position.tax.template'
_description = 'Template Tax Fiscal Position'
_rec_name = 'position_id'
position_id = fields.Many2one('account.fiscal.position.template', string='Fiscal Position', required=True, ondelete='cascade')
tax_src_id = fields.Many2one('account.tax.template', string='Tax Source', required=True)
tax_dest_id = fields.Many2one('account.tax.template', string='Replacement Tax')
class AccountFiscalPositionAccountTemplate(models.Model):
_name = 'account.fiscal.position.account.template'
_description = 'Template Account Fiscal Mapping'
_rec_name = 'position_id'
position_id = fields.Many2one('account.fiscal.position.template', string='Fiscal Mapping', required=True, ondelete='cascade')
account_src_id = fields.Many2one('account.account.template', string='Account Source', required=True)
account_dest_id = fields.Many2one('account.account.template', string='Account Destination', required=True)
# ---------------------------------------------------------
# Account generation from template wizards
# ---------------------------------------------------------
class WizardMultiChartsAccounts(models.TransientModel):
"""
Create a new account chart for a company.
Wizards ask for:
* a company
* an account chart template
* a number of digits for formatting code of non-view accounts
* a list of bank accounts owned by the company
Then, the wizard:
* generates all accounts from the template and assigns them to the right company
* generates all taxes and tax codes, changing account assignations
* generates all accounting properties and assigns them correctly
"""
_name = 'wizard.multi.charts.accounts'
_inherit = 'res.config'
company_id = fields.Many2one('res.company', string='Company', required=True)
currency_id = fields.Many2one('res.currency', string='Currency', help="Currency as per company's country.", required=True)
only_one_chart_template = fields.Boolean(string='Only One Chart Template Available')
chart_template_id = fields.Many2one('account.chart.template', string='Chart Template', required=True)
bank_account_ids = fields.One2many('account.bank.accounts.wizard', 'bank_account_id', string='Cash and Banks', required=True, oldname="bank_accounts_id")
bank_account_code_prefix = fields.Char('Bank Accounts Prefix', oldname="bank_account_code_char")
cash_account_code_prefix = fields.Char('Cash Accounts Prefix')
code_digits = fields.Integer(string='# of Digits', required=True, help="No. of Digits to use for account code")
sale_tax_id = fields.Many2one('account.tax.template', string='Default Sales Tax', oldname="sale_tax")
purchase_tax_id = fields.Many2one('account.tax.template', string='Default Purchase Tax', oldname="purchase_tax")
sale_tax_rate = fields.Float(string='Sales Tax(%)')
use_anglo_saxon = fields.Boolean(string='Use Anglo-Saxon Accounting', related='chart_template_id.use_anglo_saxon')
transfer_account_id = fields.Many2one('account.account.template', required=True, string='Transfer Account',
domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id)],
help="Intermediary account used when moving money from a liquidity account to another")
purchase_tax_rate = fields.Float(string='Purchase Tax(%)')
complete_tax_set = fields.Boolean('Complete Set of Taxes',
help="This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use "
"the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete")
@api.model
def _get_chart_parent_ids(self, chart_template):
""" Returns the IDs of all ancestor charts, including the chart itself.
(inverse of child_of operator)
:param BaseModel chart_template: the account.chart.template record
:return: the IDS of all ancestor charts, including the chart itself.
"""
result = [chart_template.id]
while chart_template.parent_id:
chart_template = chart_template.parent_id
result.append(chart_template.id)
return result
@api.onchange('sale_tax_rate')
def onchange_tax_rate(self):
self.purchase_tax_rate = self.sale_tax_rate or False
@api.onchange('chart_template_id')
def onchange_chart_template_id(self):
res = {}
tax_templ_obj = self.env['account.tax.template']
if self.chart_template_id:
currency_id = self.chart_template_id.currency_id and self.chart_template_id.currency_id.id or self.env.user.company_id.currency_id.id
self.complete_tax_set = self.chart_template_id.complete_tax_set
self.currency_id = currency_id
if self.chart_template_id.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
chart_ids = self._get_chart_parent_ids(self.chart_template_id)
base_tax_domain = [('chart_template_id', 'parent_of', chart_ids)]
sale_tax_domain = base_tax_domain + [('type_tax_use', '=', 'sale')]
purchase_tax_domain = base_tax_domain + [('type_tax_use', '=', 'purchase')]
sale_tax = tax_templ_obj.search(sale_tax_domain, order="sequence, id desc", limit=1)
purchase_tax = tax_templ_obj.search(purchase_tax_domain, order="sequence, id desc", limit=1)
self.sale_tax_id = sale_tax.id
self.purchase_tax_id = purchase_tax.id
res.setdefault('domain', {})
res['domain']['sale_tax_id'] = repr(sale_tax_domain)
res['domain']['purchase_tax_id'] = repr(purchase_tax_domain)
if self.chart_template_id.transfer_account_id:
self.transfer_account_id = self.chart_template_id.transfer_account_id.id
if self.chart_template_id.code_digits:
self.code_digits = self.chart_template_id.code_digits
if self.chart_template_id.bank_account_code_prefix:
self.bank_account_code_prefix = self.chart_template_id.bank_account_code_prefix
if self.chart_template_id.cash_account_code_prefix:
self.cash_account_code_prefix = self.chart_template_id.cash_account_code_prefix
return res
@api.model
def _get_default_bank_account_ids(self):
return [{'acc_name': _('Cash'), 'account_type': 'cash'}, {'acc_name': _('Bank'), 'account_type': 'bank'}]
@api.model
def default_get(self, fields):
context = self._context or {}
res = super(WizardMultiChartsAccounts, self).default_get(fields)
tax_templ_obj = self.env['account.tax.template']
account_chart_template = self.env['account.chart.template']
if 'bank_account_ids' in fields:
res.update({'bank_account_ids': self._get_default_bank_account_ids()})
if 'company_id' in fields:
res.update({'company_id': self.env.user.company_id.id})
if 'currency_id' in fields:
company_id = res.get('company_id') or False
if company_id:
company = self.env['res.company'].browse(company_id)
currency_id = company.on_change_country(company.country_id.id)['value']['currency_id']
res.update({'currency_id': currency_id})
chart_templates = account_chart_template.search([('visible', '=', True)])
if chart_templates:
#in order to set default chart which was last created set max of ids.
chart_id = max(chart_templates.ids)
if context.get("default_charts"):
model_data = self.env['ir.model.data'].search_read([('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], ['res_id'])
if model_data:
chart_id = model_data[0]['res_id']
chart = account_chart_template.browse(chart_id)
chart_hierarchy_ids = self._get_chart_parent_ids(chart)
if 'chart_template_id' in fields:
res.update({'only_one_chart_template': len(chart_templates) == 1,
'chart_template_id': chart_id})
if 'sale_tax_id' in fields:
sale_tax = tax_templ_obj.search([('chart_template_id', 'in', chart_hierarchy_ids),
('type_tax_use', '=', 'sale')], limit=1, order='sequence')
res.update({'sale_tax_id': sale_tax and sale_tax.id or False})
if 'purchase_tax_id' in fields:
purchase_tax = tax_templ_obj.search([('chart_template_id', 'in', chart_hierarchy_ids),
('type_tax_use', '=', 'purchase')], limit=1, order='sequence')
res.update({'purchase_tax_id': purchase_tax and purchase_tax.id or False})
res.update({
'purchase_tax_rate': 15.0,
'sale_tax_rate': 15.0,
})
return res
@api.model
def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False):
context = self._context or {}
res = super(WizardMultiChartsAccounts, self).fields_view_get(view_id=view_id, view_type=view_type, toolbar=toolbar, submenu=False)
cmp_select = []
CompanyObj = self.env['res.company']
companies = CompanyObj.search([])
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
self._cr.execute("SELECT company_id FROM account_account WHERE deprecated = 'f' AND name != 'Chart For Automated Tests' AND name NOT LIKE '%(test)'")
configured_cmp = [r[0] for r in self._cr.fetchall()]
unconfigured_cmp = list(set(companies.ids) - set(configured_cmp))
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = [('id', 'in', unconfigured_cmp)]
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in CompanyObj.browse(unconfigured_cmp)]
res['fields'][field]['selection'] = cmp_select
return res
@api.one
def _create_tax_templates_from_rates(self, company_id):
'''
This function checks if the chosen chart template is configured as containing a full set of taxes, and if
it's not the case, it creates the templates for account.tax object accordingly to the provided sale/purchase rates.
Then it saves the new tax templates as default taxes to use for this chart template.
:param company_id: id of the company for wich the wizard is running
:return: True
'''
obj_tax_temp = self.env['account.tax.template']
all_parents = self._get_chart_parent_ids(self.chart_template_id)
# create tax templates from purchase_tax_rate and sale_tax_rate fields
if not self.chart_template_id.complete_tax_set:
value = self.sale_tax_rate
ref_taxs = obj_tax_temp.search([('type_tax_use', '=', 'sale'), ('chart_template_id', 'in', all_parents)], order="sequence, id desc", limit=1)
ref_taxs.write({'amount': value, 'name': _('Tax %.2f%%') % value, 'description': '%.2f%%' % value})
value = self.purchase_tax_rate
ref_taxs = obj_tax_temp.search([('type_tax_use', '=', 'purchase'), ('chart_template_id', 'in', all_parents)], order="sequence, id desc", limit=1)
ref_taxs.write({'amount': value, 'name': _('Tax %.2f%%') % value, 'description': '%.2f%%' % value})
return True
@api.multi
def existing_accounting(self, company_id):
model_to_check = ['account.move.line', 'account.invoice', 'account.move', 'account.payment', 'account.bank.statement']
for model in model_to_check:
if len(self.env[model].search([('company_id', '=', company_id.id)])) > 0:
return True
return False
@api.multi
def execute(self):
'''
This function is called at the confirmation of the wizard to generate the COA from the templates. It will read
all the provided information to create the accounts, the banks, the journals, the taxes, the
accounting properties... accordingly for the chosen company.
'''
if not self.env.user._is_admin():
raise AccessError(_("Only administrators can change the settings"))
existing_accounts = self.env['account.account'].search([('company_id', '=', self.company_id.id)])
if existing_accounts:
# we tolerate switching from accounting package (localization module) as long as there isn't yet any accounting
# entries created for the company.
if self.existing_accounting(self.company_id):
raise UserError(_('Could not install new chart of account as there are already accounting entries existing'))
# delete accounting properties
prop_values = ['account.account,%s' % (account_id,) for account_id in existing_accounts.ids]
existing_journals = self.env['account.journal'].search([('company_id', '=', self.company_id.id)])
if existing_journals:
prop_values.extend(['account.journal,%s' % (journal_id,) for journal_id in existing_journals.ids])
accounting_props = self.env['ir.property'].search([('value_reference', 'in', prop_values)])
if accounting_props:
accounting_props.unlink()
# delete account, journal, tax, fiscal position and reconciliation model
models_to_delete = ['account.reconcile.model', 'account.fiscal.position', 'account.tax', 'account.journal']
for model in models_to_delete:
res = self.env[model].search([('company_id', '=', self.company_id.id)])
if len(res):
res.unlink()
existing_accounts.unlink()
company = self.company_id
self.company_id.write({'currency_id': self.currency_id.id,
'accounts_code_digits': self.code_digits,
'anglo_saxon_accounting': self.use_anglo_saxon,
'bank_account_code_prefix': self.bank_account_code_prefix,
'cash_account_code_prefix': self.cash_account_code_prefix,
'chart_template_id': self.chart_template_id.id})
#set the coa currency to active
self.currency_id.write({'active': True})
# When we install the CoA of first company, set the currency to price types and pricelists
if company.id == 1:
for reference in ['product.list_price', 'product.standard_price', 'product.list0']:
try:
tmp2 = self.env.ref(reference).write({'currency_id': self.currency_id.id})
except ValueError:
pass
# If the floats for sale/purchase rates have been filled, create templates from them
self._create_tax_templates_from_rates(company.id)
# Install all the templates objects and generate the real objects
acc_template_ref, taxes_ref = self.chart_template_id._install_template(company, code_digits=self.code_digits, transfer_account_id=self.transfer_account_id)
# write values of default taxes for product as super user and write in the config
IrDefault = self.env['ir.default']
IrConfig = self.env['ir.config_parameter']
if self.sale_tax_id and taxes_ref:
IrDefault.sudo().set('product.template', "taxes_id", [taxes_ref[self.sale_tax_id.id]], company_id=company.id)
IrConfig.sudo().set_param("account.default_sale_tax_id", taxes_ref[self.sale_tax_id.id])
if self.purchase_tax_id and taxes_ref:
IrDefault.sudo().set('product.template', "supplier_taxes_id", [taxes_ref[self.purchase_tax_id.id]], company_id=company.id)
IrConfig.sudo().set_param("account.default_purchase_tax_id", taxes_ref[self.purchase_tax_id.id])
# Create Bank journals
self._create_bank_journals_from_o2m(company, acc_template_ref)
# Create the current year earning account if it wasn't present in the CoA
company.get_unaffected_earnings_account()
return {}
@api.multi
def _create_bank_journals_from_o2m(self, company, acc_template_ref):
'''
This function creates bank journals and its accounts for each line encoded in the field bank_account_ids of the
wizard (which is currently only used to create a default bank and cash journal when the CoA is installed).
:param company: the company for which the wizard is running.
:param acc_template_ref: the dictionary containing the mapping between the ids of account templates and the ids
of the accounts that have been generated from them.
'''
self.ensure_one()
bank_journals = self.env['account.journal']
# Create the journals that will trigger the account.account creation
for acc in self.bank_account_ids:
bank_journals += self.env['account.journal'].create({
'name': acc.acc_name,
'type': acc.account_type,
'company_id': company.id,
'currency_id': acc.currency_id.id,
'sequence': 10
})
return bank_journals
class AccountBankAccountsWizard(models.TransientModel):
_name = 'account.bank.accounts.wizard'
acc_name = fields.Char(string='Account Name.', required=True)
bank_account_id = fields.Many2one('wizard.multi.charts.accounts', string='Bank Account', required=True, ondelete='cascade')
currency_id = fields.Many2one('res.currency', string='Account Currency',
help="Forces all moves for this account to have this secondary currency.")
account_type = fields.Selection([('cash', 'Cash'), ('bank', 'Bank')])
class AccountReconcileModelTemplate(models.Model):
_name = "account.reconcile.model.template"
chart_template_id = fields.Many2one('account.chart.template', string='Chart Template', required=True)
name = fields.Char(string='Button Label', required=True)
sequence = fields.Integer(required=True, default=10)
has_second_line = fields.Boolean(string='Add a second line', default=False)
account_id = fields.Many2one('account.account.template', string='Account', ondelete='cascade', domain=[('deprecated', '=', False)])
label = fields.Char(string='Journal Item Label')
amount_type = fields.Selection([
('fixed', 'Fixed'),
('percentage', 'Percentage of balance')
], required=True, default='percentage')
amount = fields.Float(digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
tax_id = fields.Many2one('account.tax.template', string='Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])
second_account_id = fields.Many2one('account.account.template', string='Second Account', ondelete='cascade', domain=[('deprecated', '=', False)])
second_label = fields.Char(string='Second Journal Item Label')
second_amount_type = fields.Selection([
('fixed', 'Fixed'),
('percentage', 'Percentage of amount')
], string="Second Amount type",required=True, default='percentage')
second_amount = fields.Float(string='Second Amount', digits=0, required=True, default=100.0, help="Fixed amount will count as a debit if it is negative, as a credit if it is positive.")
second_tax_id = fields.Many2one('account.tax.template', string='Second Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'purchase')])

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# -*- coding: utf-8 -*-
from datetime import timedelta, datetime
import calendar
from odoo import fields, models, api, _
from odoo.exceptions import ValidationError
from odoo.exceptions import UserError
from odoo.tools.float_utils import float_round, float_is_zero
class ResCompany(models.Model):
_inherit = "res.company"
#TODO check all the options/fields are in the views (settings + company form view)
fiscalyear_last_day = fields.Integer(default=31, required=True)
fiscalyear_last_month = fields.Selection([(1, 'January'), (2, 'February'), (3, 'March'), (4, 'April'), (5, 'May'), (6, 'June'), (7, 'July'), (8, 'August'), (9, 'September'), (10, 'October'), (11, 'November'), (12, 'December')], default=12, required=True)
period_lock_date = fields.Date(string="Lock Date for Non-Advisers", help="Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.")
fiscalyear_lock_date = fields.Date(string="Lock Date", help="No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.")
transfer_account_id = fields.Many2one('account.account',
domain=lambda self: [('reconcile', '=', True), ('user_type_id.id', '=', self.env.ref('account.data_account_type_current_assets').id), ('deprecated', '=', False)], string="Inter-Banks Transfer Account", help="Intermediary account used when moving money from a liquidity account to another")
expects_chart_of_accounts = fields.Boolean(string='Expects a Chart of Accounts', default=True)
chart_template_id = fields.Many2one('account.chart.template', help='The chart template for the company (if any)')
bank_account_code_prefix = fields.Char(string='Prefix of the bank accounts', oldname="bank_account_code_char")
cash_account_code_prefix = fields.Char(string='Prefix of the cash accounts')
accounts_code_digits = fields.Integer(string='Number of digits in an account code')
tax_cash_basis_journal_id = fields.Many2one('account.journal', string="Cash Basis Journal")
tax_calculation_rounding_method = fields.Selection([
('round_per_line', 'Round per Line'),
('round_globally', 'Round Globally'),
], default='round_per_line', string='Tax Calculation Rounding Method')
currency_exchange_journal_id = fields.Many2one('account.journal', string="Exchange Gain or Loss Journal", domain=[('type', '=', 'general')])
income_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_credit_account_id',
string="Gain Exchange Rate Account", domain="[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', id)]")
expense_currency_exchange_account_id = fields.Many2one('account.account', related='currency_exchange_journal_id.default_debit_account_id',
string="Loss Exchange Rate Account", domain="[('internal_type', '=', 'other'), ('deprecated', '=', False), ('company_id', '=', id)]")
anglo_saxon_accounting = fields.Boolean(string="Use anglo-saxon accounting")
property_stock_account_input_categ_id = fields.Many2one('account.account', string="Input Account for Stock Valuation", oldname="property_stock_account_input_categ")
property_stock_account_output_categ_id = fields.Many2one('account.account', string="Output Account for Stock Valuation", oldname="property_stock_account_output_categ")
property_stock_valuation_account_id = fields.Many2one('account.account', string="Account Template for Stock Valuation")
bank_journal_ids = fields.One2many('account.journal', 'company_id', domain=[('type', '=', 'bank')], string='Bank Journals')
overdue_msg = fields.Text(string='Overdue Payments Message', translate=True,
default='''Dear Sir/Madam,
Our records indicate that some payments on your account are still due. Please find details below.
If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
If you have any queries regarding your account, Please contact us.
Thank you in advance for your cooperation.
Best Regards,''')
tax_exigibility = fields.Boolean(string='Use Cash Basis')
#Fields of the setup step for opening move
account_opening_move_id = fields.Many2one(string='Opening Journal Entry', comodel_name='account.move', help="The journal entry containing the initial balance of all this company's accounts.")
account_opening_journal_id = fields.Many2one(string='Opening Journal', comodel_name='account.journal', related='account_opening_move_id.journal_id', help="Journal where the opening entry of this company's accounting has been posted.")
account_opening_date = fields.Date(string='Opening Date', related='account_opening_move_id.date', help="Date at which the opening entry of this company's accounting has been posted.")
#Fields marking the completion of a setup step
account_setup_company_data_done = fields.Boolean(string='Company Setup Marked As Done', help="Technical field holding the status of the company setup step.")
account_setup_bank_data_done = fields.Boolean('Bank Setup Marked As Done', help="Technical field holding the status of the bank setup step.")
account_setup_fy_data_done = fields.Boolean('Financial Year Setup Marked As Done', help="Technical field holding the status of the financial year setup step.")
account_setup_coa_done = fields.Boolean(string='Chart of Account Checked', help="Technical field holding the status of the chart of account setup step.")
account_setup_bar_closed = fields.Boolean(string='Setup Bar Closed', help="Technical field set to True when setup bar has been closed by the user.")
@api.model
def _verify_fiscalyear_last_day(self, company_id, last_day, last_month):
company = self.browse(company_id)
last_day = last_day or (company and company.fiscalyear_last_day) or 31
last_month = last_month or (company and company.fiscalyear_last_month) or 12
current_year = datetime.now().year
last_day_of_month = calendar.monthrange(current_year, last_month)[1]
return last_day > last_day_of_month and last_day_of_month or last_day
@api.multi
def compute_fiscalyear_dates(self, date):
""" Computes the start and end dates of the fiscalyear where the given 'date' belongs to
@param date: a datetime object
@returns: a dictionary with date_from and date_to
"""
self = self[0]
last_month = self.fiscalyear_last_month
last_day = self.fiscalyear_last_day
if (date.month < last_month or (date.month == last_month and date.day <= last_day)):
date = date.replace(month=last_month, day=last_day)
else:
if last_month == 2 and last_day == 29 and (date.year + 1) % 4 != 0:
date = date.replace(month=last_month, day=28, year=date.year + 1)
else:
date = date.replace(month=last_month, day=last_day, year=date.year + 1)
date_to = date
date_from = date + timedelta(days=1)
if date_from.month == 2 and date_from.day == 29:
date_from = date_from.replace(day=28, year=date_from.year - 1)
else:
date_from = date_from.replace(year=date_from.year - 1)
return {'date_from': date_from, 'date_to': date_to}
def get_new_account_code(self, current_code, old_prefix, new_prefix, digits):
return new_prefix + current_code.replace(old_prefix, '', 1).lstrip('0').rjust(digits-len(new_prefix), '0')
def reflect_code_prefix_change(self, old_code, new_code, digits):
accounts = self.env['account.account'].search([('code', 'like', old_code), ('internal_type', '=', 'liquidity'),
('company_id', '=', self.id)], order='code asc')
for account in accounts:
if account.code.startswith(old_code):
account.write({'code': self.get_new_account_code(account.code, old_code, new_code, digits)})
def reflect_code_digits_change(self, digits):
accounts = self.env['account.account'].search([('company_id', '=', self.id)], order='code asc')
for account in accounts:
account.write({'code': account.code.rstrip('0').ljust(digits, '0')})
@api.multi
def _validate_fiscalyear_lock(self, values):
if values.get('fiscalyear_lock_date'):
nb_draft_entries = self.env['account.move'].search([
('company_id', 'in', [c.id for c in self]),
('state', '=', 'draft'),
('date', '<=', values['fiscalyear_lock_date'])])
if nb_draft_entries:
raise ValidationError(_('There are still unposted entries in the period you want to lock. You should either post or delete them.'))
@api.multi
def write(self, values):
#restrict the closing of FY if there are still unposted entries
self._validate_fiscalyear_lock(values)
# Reflect the change on accounts
for company in self:
digits = values.get('accounts_code_digits') or company.accounts_code_digits
if values.get('bank_account_code_prefix') or values.get('accounts_code_digits'):
new_bank_code = values.get('bank_account_code_prefix') or company.bank_account_code_prefix
company.reflect_code_prefix_change(company.bank_account_code_prefix, new_bank_code, digits)
if values.get('cash_account_code_prefix') or values.get('accounts_code_digits'):
new_cash_code = values.get('cash_account_code_prefix') or company.cash_account_code_prefix
company.reflect_code_prefix_change(company.cash_account_code_prefix, new_cash_code, digits)
if values.get('accounts_code_digits'):
company.reflect_code_digits_change(digits)
return super(ResCompany, self).write(values)
@api.model
def setting_init_company_action(self):
""" Called by the 'Company Data' button of the setup bar."""
company = self.env.user.company_id
view_id = self.env.ref('account.setup_view_company_form').id
return {'type': 'ir.actions.act_window',
'name': _('Company Data'),
'res_model': 'res.company',
'target': 'new',
'view_mode': 'form',
'res_id': company.id,
'views': [[view_id, 'form']],
}
@api.model
def setting_init_bank_account_action(self):
""" Called by the 'Bank Accounts' button of the setup bar."""
company = self.env.user.company_id
view_id = self.env.ref('account.setup_bank_journal_form').id
res = {
'type': 'ir.actions.act_window',
'name': _('Bank Account'),
'view_mode': 'form',
'res_model': 'account.journal',
'target': 'new',
'views': [[view_id, 'form']],
}
# If some bank journal already exists, we open it in the form, so the user can edit it.
# Otherwise, we just open the form in creation mode.
bank_journal = self.env['account.journal'].search([('company_id','=', company.id), ('type','=','bank')], limit=1)
if bank_journal:
res['res_id'] = bank_journal.id
else:
res['context'] = {'default_type': 'bank'}
return res
@api.model
def setting_init_fiscal_year_action(self):
""" Called by the 'Fiscal Year Opening' button of the setup bar."""
company = self.env.user.company_id
company.create_op_move_if_non_existant()
new_wizard = self.env['account.financial.year.op'].create({'company_id': company.id})
view_id = self.env.ref('account.setup_financial_year_opening_form').id
return {
'type': 'ir.actions.act_window',
'name': _('Fiscal Year'),
'view_mode': 'form',
'res_model': 'account.financial.year.op',
'target': 'new',
'res_id': new_wizard.id,
'views': [[view_id, 'form']],
}
@api.model
def setting_chart_of_accounts_action(self):
""" Called by the 'Chart of Accounts' button of the setup bar."""
company = self.env.user.company_id
company.account_setup_coa_done = True
# If an opening move has already been posted, we open the tree view showing all the accounts
if company.opening_move_posted():
return 'account.action_account_form'
# Otherwise, we create the opening move
company.create_op_move_if_non_existant()
# Then, we open will open a custom tree view allowing to edit opening balances of the account
view_id = self.env.ref('account.init_accounts_tree').id
# Hide the current year earnings account as it is automatically computed
domain = [('user_type_id', '!=', self.env.ref('account.data_unaffected_earnings').id), ('company_id','=', company.id)]
return {
'type': 'ir.actions.act_window',
'name': _('Chart of Accounts'),
'res_model': 'account.account',
'view_mode': 'tree',
'search_view_id': self.env.ref('account.view_account_search').id,
'views': [[view_id, 'list']],
'domain': domain,
}
@api.model
def setting_opening_move_action(self):
""" Called by the 'Initial Balances' button of the setup bar."""
company = self.env.user.company_id
# If the opening move has already been posted, we open its form view
if company.opening_move_posted():
form_view_id = self.env.ref('account.setup_posted_move_form').id
return {
'type': 'ir.actions.act_window',
'name': _('Initial Balances'),
'view_mode': 'form',
'res_model': 'account.move',
'target': 'new',
'res_id': company.account_opening_move_id.id,
'views': [[form_view_id, 'form']],
}
# Otherwise, we open a custom wizard to post it.
company.create_op_move_if_non_existant()
new_wizard = self.env['account.opening'].create({'company_id': company.id})
view_id = self.env.ref('account.setup_opening_move_wizard_form').id
return {
'type': 'ir.actions.act_window',
'name': _('Initial Balances'),
'view_mode': 'form',
'res_model': 'account.opening',
'target': 'new',
'res_id': new_wizard.id,
'views': [[view_id, 'form']],
'context': {'check_move_validity': False},
}
@api.model
def setting_hide_setup_bar(self):
""" Called by the cross button of the setup bar, to close it."""
self.env.user.company_id.account_setup_bar_closed = True
@api.model
def create_op_move_if_non_existant(self):
""" Creates an empty opening move in 'draft' state for the current company
if there wasn't already one defined. For this, the function needs at least
one journal of type 'general' to exist (required by account.move).
"""
self.ensure_one()
if not self.account_opening_move_id:
default_journal = self.env['account.journal'].search([('type', '=', 'general'), ('company_id', '=', self.id)], limit=1)
if not default_journal:
raise UserError(_("No miscellaneous journal could be found. Please create one before proceeding."))
self.account_opening_move_id = self.env['account.move'].create({
'name': _('Opening Journal Entry'),
'company_id': self.id,
'journal_id': default_journal.id,
})
def mark_company_setup_as_done_action(self):
""" Marks the 'company' setup step as completed."""
self.account_setup_company_data_done = True
def unmark_company_setup_as_done_action(self):
""" Marks the 'company' setup step as uncompleted."""
self.account_setup_company_data_done = False
def opening_move_posted(self):
""" Returns true if this company has an opening account move and this move is posted."""
return bool(self.account_opening_move_id) and self.account_opening_move_id.state == 'posted'
def get_unaffected_earnings_account(self):
""" Returns the unaffected earnings account for this company, creating one
if none has yet been defined.
"""
unaffected_earnings_type = self.env.ref("account.data_unaffected_earnings")
account = self.env['account.account'].search([('company_id', '=', self.id),
('user_type_id', '=', unaffected_earnings_type.id)])
if not account:
account = self.env['account.account'].create({
'code': '999999',
'name': _('Undistributed Profits/Losses'),
'user_type_id': unaffected_earnings_type.id,
'company_id': self.id,
})
return account
def get_opening_move_differences(self, opening_move_lines):
currency = self.currency_id
balancing_move_line = opening_move_lines.filtered(lambda x: x.account_id == self.get_unaffected_earnings_account())
debits_sum = credits_sum = 0.0
for line in opening_move_lines:
if line != balancing_move_line:
#skip the autobalancing move line
debits_sum += line.debit
credits_sum += line.credit
difference = abs(debits_sum - credits_sum)
debit_diff = (debits_sum > credits_sum) and float_round(difference, precision_rounding=currency.rounding) or 0.0
credit_diff = (debits_sum < credits_sum) and float_round(difference, precision_rounding=currency.rounding) or 0.0
return debit_diff, credit_diff
def _auto_balance_opening_move(self):
""" Checks the opening_move of this company. If it has not been posted yet
and is unbalanced, balances it with a automatic account.move.line in the
current year earnings account.
"""
if self.account_opening_move_id and self.account_opening_move_id.state == 'draft':
debit_diff, credit_diff = self.get_opening_move_differences(self.account_opening_move_id.line_ids)
currency = self.currency_id
balancing_move_line = self.account_opening_move_id.line_ids.filtered(lambda x: x.account_id == self.get_unaffected_earnings_account())
if float_is_zero(debit_diff + credit_diff, precision_rounding=currency.rounding):
if balancing_move_line:
# zero difference and existing line : delete the line
balancing_move_line.unlink()
else:
if balancing_move_line:
# Non-zero difference and existing line : edit the line
balancing_move_line.write({'debit': credit_diff, 'credit': debit_diff})
else:
# Non-zero difference and no existing line : create a new line
balancing_account = self.get_unaffected_earnings_account()
self.env['account.move.line'].create({
'name': _('Automatic Balancing Line'),
'move_id': self.account_opening_move_id.id,
'account_id': balancing_account.id,
'debit': credit_diff,
'credit': debit_diff,
})

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