[ADD]GOLEM Activity Registration : invoicing, payment wizard
* Add invoicing information on registration ; * Enhance payment wizard by better naming journal.
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-01 14:10+0000\n"
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"PO-Revision-Date: 2018-08-01 16:15+0200\n"
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"POT-Creation-Date: 2018-08-01 16:18+0000\n"
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"PO-Revision-Date: 2018-08-01 18:19+0200\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -39,6 +39,11 @@ msgstr "Activités et tarifs"
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msgid "All confirmed registrations had already been invoiced."
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msgstr "Toutes les inscriptions confirmées ont déjà été facturées."
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoice_line_price
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msgid "Amount"
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msgstr "Montant"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_search_inherit_payment
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msgid "By invoice state"
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@ -71,6 +76,11 @@ msgstr "Créé par"
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msgid "Created on"
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msgstr "Créé le"
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_currency_id
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msgid "Currency"
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msgstr "Devise"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Display invoice"
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@ -123,11 +133,22 @@ msgstr "Paiements générés"
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msgid "Has invoicable registrations ?"
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msgstr "A des inscriptions à facturer ?"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "If the service user wants to pay with several payment methods, please validate with the main one, go to the payments and change journal on those needed."
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msgstr "Si l'usager souhaite payer avec différents modes de paiement, merci de valider en sélectionnant le moyen principal, puis affichez les paiements et modifiez ceux impactés."
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_registration_state_member_form_inherit_registration_payment
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msgid "If you confirmed registrations not already invoiced, you'll get a wizard to assist you for invoice creation."
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msgstr "Si vous lancez la facturation des inscriptions en attente, un assistant vous proposera de créer une facture."
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_form_inherit_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_search_inherit_payment
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msgid "Invoice"
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msgstr "Facture"
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoice_id
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msgid "Invoice Reference"
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@ -148,6 +169,11 @@ msgstr "Inscriptions en attente de facturation"
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msgid "Invoice state"
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msgstr "Invoice state"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_form_inherit_payment
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msgid "Invoicing"
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msgstr "Facturation"
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoicing_line_write_uid
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoicing_write_uid
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@ -170,6 +196,11 @@ msgstr "Facture Ouverte"
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msgid "Paid Invoice"
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msgstr "Facture Payée"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Payment method"
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msgstr "Moyen de paiement"
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Please confirm activity prices and choose a payment schedule if needed."
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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-01 14:09+0000\n"
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"PO-Revision-Date: 2018-08-01 14:09+0000\n"
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"POT-Creation-Date: 2018-08-01 16:18+0000\n"
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"PO-Revision-Date: 2018-08-01 16:18+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -35,6 +35,11 @@ msgstr ""
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msgid "All confirmed registrations had already been invoiced."
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoice_line_price
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msgid "Amount"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_search_inherit_payment
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msgid "By invoice state"
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@ -67,6 +72,11 @@ msgstr ""
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msgid "Created on"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_currency_id
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msgid "Currency"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Display invoice"
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@ -119,11 +129,22 @@ msgstr ""
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msgid "Has invoicable registrations ?"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "If the service user wants to pay with several payment methods, please validate with the main one, go to the payments and change journal on those needed."
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_registration_state_member_form_inherit_registration_payment
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msgid "If you confirmed registrations not already invoiced, you'll get a wizard to assist you for invoice creation."
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_form_inherit_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_search_inherit_payment
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msgid "Invoice"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoice_id
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msgid "Invoice Reference"
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@ -144,6 +165,11 @@ msgstr ""
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msgid "Invoice state"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_form_inherit_payment
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msgid "Invoicing"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoicing_line_write_uid
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#: model:ir.model.fields,field_description:golem_activity_registration_payment.field_golem_activity_registration_invoicing_write_uid
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@ -166,6 +192,11 @@ msgstr ""
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msgid "Paid Invoice"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Payment method"
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msgstr ""
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#. module: golem_activity_registration_payment
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#: model:ir.ui.view,arch_db:golem_activity_registration_payment.golem_activity_registration_invoicing_view_form
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msgid "Please confirm activity prices and choose a payment schedule if needed."
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@ -26,6 +26,8 @@ class GolemActivityRegistration(models.Model):
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invoice_line_id = fields.Many2one('account.invoice.line',
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string='Invoice line',
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ondelete='set null')
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currency_id = fields.Many2one(related='invoice_line_id.currency_id')
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invoice_line_price = fields.Monetary(related='invoice_line_id.price_subtotal')
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invoice_id = fields.Many2one(related='invoice_line_id.invoice_id')
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invoice_state = fields.Selection(related='invoice_line_id.invoice_id.state',
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store=True)
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@ -18,6 +18,26 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
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<odoo>
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<data>
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<!-- Form -->
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<record id="golem_activity_registration_form_inherit_payment"
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model="ir.ui.view">
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<field name="name">Activity Registration form adaptations</field>
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<field name="model">golem.activity.registration</field>
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<field name="inherit_id"
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ref="golem_activity_registration.golem_activity_registration_form" />
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<field name="arch" type="xml">
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<group name="subscription" position="after">
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<group name="invoicing" string="Invoicing">
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<field name="invoice_line_id" invisible="1" />
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<field name="currency_id" invisible="1" />
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<field name="invoice_line_price" readonly="1" />
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<field name="invoice_state" />
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<field name="invoice_id" string="Invoice" />
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</group>
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</group>
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</field>
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</record>
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<!-- Tree -->
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<record id="golem_activity_registration_state_tree_inherit_payment" model="ir.ui.view">
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<field name="name">Activity Registration State Tree adaptations</field>
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@ -40,7 +60,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
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ref="golem_activity_registration_state.golem_activity_registration_search_inherit_state" />
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<field name="arch" type="xml">
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<field name="activity_id" position="after">
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<field name="invoice_id" />
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<field name="invoice_id" string="Invoice" />
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</field>
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<filter name="state_canceled" position="after">
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<separator />
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@ -54,7 +54,7 @@ class GolemActivityRegistrationInvoicing(models.TransientModel):
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help='If no schedule is selected, only the '
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'invoice will be create. Otherwise, draft '
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'payments will be generated.')
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journal_id = fields.Many2one('account.journal', 'Journal',
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journal_id = fields.Many2one('account.journal', string='Payment method',
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domain=[('type', 'in', ('bank', 'cash'))],
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ondelete='cascade')
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invoice_id = fields.Many2one('account.invoice', string='Generated invoice',
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@ -39,11 +39,13 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
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<field name="price" sum="Total" />
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</tree>
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</field>
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<field name="schedule_id" />
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<field name="journal_id"
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<field name="schedule_id" context="{'default_season_id': season_id}" />
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<field name="journal_id" string="Payment method"
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options="{'no_create': True}"
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attrs="{'invisible': [('schedule_id', '=', False)],
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'required': [('schedule_id', '!=', False)]}" />
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</group>
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<p states="init">If the service user wants to pay with several payment methods, please validate with the main one, go to the payments and change journal on those needed.</p>
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<p states="final">
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Congratulations, activities had been confirmed and invoiced.
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</p>
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