Merge branch 'master' into golem_resource_account
This commit is contained in:
commit
bd7a873b21
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@ -159,7 +159,7 @@ msgstr "Membres de la famille"
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#. module: golem_family
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||||
#: model:ir.ui.view,arch_db:golem_family.golem_family_form
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||||
msgid "Family form"
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||||
msgstr "Family form"
|
||||
msgstr "Fiche Famille"
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||||
|
||||
#. module: golem_family
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||||
#: model:ir.ui.view,arch_db:golem_family.golem_family_form
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||||
|
|
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|||
|
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@ -18,7 +18,7 @@
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{
|
||||
'name': 'GOLEM non-profit membership handling',
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||||
'summary': 'Extends Odoo membership',
|
||||
'version': '10.0.1.1.2',
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||||
'version': '10.0.1.1.3',
|
||||
'category': 'GOLEM',
|
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'author': 'Fabien Bourgeois, Michel Dessenne',
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||||
'license': 'AGPL-3',
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||||
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@ -27,5 +27,5 @@
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'depends': ['golem_member', 'account', 'decimal_precision'],
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'data': ['views/golem_membership_invoice.xml',
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'views/golem_member_view.xml',
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'report/golem_member_card_template.xml']
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||||
'report/golem_member_card_templates.xml']
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}
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|
|
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@ -20,7 +20,7 @@
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'name': 'GOLEM non-profit resources',
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'summary': 'GOLEM resources management',
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'description': ''' GOLEM resources management ''',
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'version': '10.0.1.10.0',
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||||
'version': '10.0.1.12.0',
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'category': 'GOLEM',
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'author': 'Youssef El Ouahby, Fabien Bourgeois',
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'license': 'AGPL-3',
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||||
|
|
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|
@ -6,8 +6,8 @@ msgid ""
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|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-17 08:07+0000\n"
|
||||
"PO-Revision-Date: 2018-03-17 08:07+0000\n"
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||||
"POT-Creation-Date: 2018-03-26 15:36+0000\n"
|
||||
"PO-Revision-Date: 2018-03-26 15:36+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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@ -95,6 +95,11 @@ msgstr "Confirmer"
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msgid "Confirmed"
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msgstr "Confirmé"
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#. module: golem_resource
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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msgid "Confirmed, to Validate"
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msgstr "Confirmé, à valider"
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#. module: golem_resource
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#: model:ir.model.fields,field_description:golem_resource.field_golem_reservation_rejection_wizard_create_uid
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#: model:ir.model.fields,field_description:golem_resource.field_golem_resource_create_uid
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@ -134,6 +139,7 @@ msgstr "Nom affiché"
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#. module: golem_resource
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#: selection:golem.resource.reservation,state:0
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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msgid "Draft"
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msgstr "Brouillon"
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@ -320,6 +326,7 @@ msgstr "Rejet"
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#. module: golem_resource
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#: selection:golem.resource.reservation,state:0
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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msgid "Rejected"
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msgstr "Rejeté"
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@ -344,11 +351,6 @@ msgstr "Nombre de réservations"
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msgid "Reservation id"
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msgstr "Reservation id"
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#. module: golem_resource
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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msgid "Reservation to Validate"
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msgstr "Réservation à valider"
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#. module: golem_resource
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#: model:ir.actions.act_window,name:golem_resource.golem_resource_reservation_action
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#: model:ir.model.fields,field_description:golem_resource.field_golem_resource_reservation_ids
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@ -407,6 +409,11 @@ msgstr "Ressources"
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msgid "Saturday"
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msgstr "Samedi"
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||||
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||||
#. module: golem_resource
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#: model:ir.ui.menu,name:golem_resource.product_template_menu
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msgid "Sellable Products"
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||||
msgstr "Articles en vente"
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||||
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#. module: golem_resource
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_form
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msgid "Set to draft"
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@ -499,6 +506,7 @@ msgstr "Valider"
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|||
|
||||
#. module: golem_resource
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#: selection:golem.resource.reservation,state:0
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#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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msgid "Validated"
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msgstr "Validé"
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||||
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||||
|
|
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|||
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|
@ -6,8 +6,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-17 08:07+0000\n"
|
||||
"PO-Revision-Date: 2018-03-17 08:07+0000\n"
|
||||
"POT-Creation-Date: 2018-03-26 15:37+0000\n"
|
||||
"PO-Revision-Date: 2018-03-26 15:37+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -95,6 +95,11 @@ msgstr ""
|
|||
msgid "Confirmed"
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||||
msgstr ""
|
||||
|
||||
#. module: golem_resource
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||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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||||
msgid "Confirmed, to Validate"
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||||
msgstr ""
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||||
|
||||
#. module: golem_resource
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#: model:ir.model.fields,field_description:golem_resource.field_golem_reservation_rejection_wizard_create_uid
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||||
#: model:ir.model.fields,field_description:golem_resource.field_golem_resource_create_uid
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||||
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|
@ -134,6 +139,7 @@ msgstr ""
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|||
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||||
#. module: golem_resource
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||||
#: selection:golem.resource.reservation,state:0
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||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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||||
msgid "Draft"
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||||
msgstr ""
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||||
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||||
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|
@ -320,6 +326,7 @@ msgstr ""
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|||
|
||||
#. module: golem_resource
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||||
#: selection:golem.resource.reservation,state:0
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||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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||||
msgid "Rejected"
|
||||
msgstr ""
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||||
|
||||
|
|
@ -344,11 +351,6 @@ msgstr ""
|
|||
msgid "Reservation id"
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||||
msgstr ""
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||||
|
||||
#. module: golem_resource
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||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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||||
msgid "Reservation to Validate"
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||||
msgstr ""
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||||
|
||||
#. module: golem_resource
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||||
#: model:ir.actions.act_window,name:golem_resource.golem_resource_reservation_action
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||||
#: model:ir.model.fields,field_description:golem_resource.field_golem_resource_reservation_ids
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||||
|
|
@ -407,6 +409,11 @@ msgstr ""
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|||
msgid "Saturday"
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||||
msgstr ""
|
||||
|
||||
#. module: golem_resource
|
||||
#: model:ir.ui.menu,name:golem_resource.product_template_menu
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||||
msgid "Sellable Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource
|
||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_form
|
||||
msgid "Set to draft"
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||||
|
|
@ -499,6 +506,7 @@ msgstr ""
|
|||
|
||||
#. module: golem_resource
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||||
#: selection:golem.resource.reservation,state:0
|
||||
#: model:ir.ui.view,arch_db:golem_resource.golem_resource_reservation_view_search
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||||
msgid "Validated"
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||||
msgstr ""
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||||
|
||||
|
|
|
|||
|
|
@ -70,7 +70,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
</header>
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||||
<sheet>
|
||||
<group>
|
||||
<group string="Resource">
|
||||
<group name="resource" string="Resource">
|
||||
<field name="id" invisible="1" />
|
||||
<field name="resource_id" options="{'no_create': True}" />
|
||||
<field name="resource_avaibility_24_7" readonly="1" />
|
||||
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|
@ -79,7 +79,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
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|||
<field name="resource_timetable_ids" readonly="1"
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||||
attrs="{'invisible': [('resource_avaibility_24_7', '=', True)]}" />
|
||||
</group>
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||||
<group string="Reservation">
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||||
<group name="reservation" string="Reservation">
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||||
<group>
|
||||
<field name="date_start" />
|
||||
<field name="date_stop" />
|
||||
|
|
@ -113,8 +113,14 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
<field name="user_id" />
|
||||
<field name="partner_id" />
|
||||
<field name="state" />
|
||||
<filter name="to_validate" string="Reservation to Validate"
|
||||
<filter name="state_draft" string="Draft"
|
||||
domain="[('state', '=', 'draft')]" />
|
||||
<filter name="state_confirmed" string="Confirmed, to Validate"
|
||||
domain="[('state', '=', 'confirmed')]" />
|
||||
<filter name="state_validated" string="Validated"
|
||||
domain="[('state', '=', 'validated')]" />
|
||||
<filter name="state_rejected" string="Rejected"
|
||||
domain="[('state', '=', 'rejected')]" />
|
||||
<filter name="group_state" string="State"
|
||||
context="{'group_by': 'state'}" />
|
||||
<filter name="group_resource" string="Resource"
|
||||
|
|
|
|||
|
|
@ -135,6 +135,9 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
<menuitem id="resource_configuration_menu" name="Configuration"
|
||||
parent="golem_resource_menu" groups="golem_base.group_golem_manager"
|
||||
sequence="90" />
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||||
<menuitem id="product_template_menu" name="Sellable Products"
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||||
parent="resource_configuration_menu"
|
||||
action="product.product_template_action" sequence="20" />
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
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|||
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|
@ -26,8 +26,7 @@
|
|||
'license': 'AGPL-3',
|
||||
'application': True,
|
||||
'installable': True,
|
||||
'depends': ['golem_resource',
|
||||
'account'],
|
||||
'data': ['views/golem_resource_reservation_views.xml',
|
||||
'wizard/golem_reservation_invoice.xml']
|
||||
'depends': ['golem_resource', 'account'],
|
||||
'data': ['wizard/golem_reservation_invoice_views.xml',
|
||||
'views/golem_resource_reservation_views.xml']
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,192 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * golem_resource_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-26 15:14+0000\n"
|
||||
"PO-Revision-Date: 2018-03-26 15:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,help:golem_resource_account.field_golem_resource_reservation_invoice_state
|
||||
msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
|
||||
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
|
||||
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
|
||||
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
|
||||
" * The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
|
||||
"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
|
||||
"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans l'état \"Ouvert\" tant qu'elle n'est pas payée.\n"
|
||||
"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Les écritures correspondantes dans les journaux peuvent ou non être lettrées.\n"
|
||||
"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "<strong>\n"
|
||||
" Only one invoice will be created in draft with corresponding reservations.\n"
|
||||
" Then, you will be redirected to the new invoice and can review it before validation.\n"
|
||||
" </strong>"
|
||||
msgstr "<strong>\n"
|
||||
" Seule unef acture sera créée en brouillon avec les réservations sélectionnées.\n"
|
||||
" Ensuite, vous serez redirigé vers cette facture et pourrez la visionner avant de la valider.\n"
|
||||
" </strong>"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,help:golem_resource_account.field_golem_resource_reservation_resource_product_id
|
||||
msgid "A generic product can be linked, in order to sell reservations (work in progress)"
|
||||
msgstr "Un article générique peut être lié, dans l'objectif de monétiser des réservations (à venir)"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_line_price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Create Invoice"
|
||||
msgstr "Créer une facture"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model,name:golem_resource_account.model_golem_resource_reservation
|
||||
msgid "GOLEM Reservation Model"
|
||||
msgstr "GOLEM Reservation Model"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_id
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_line_id
|
||||
msgid "Invoice line id"
|
||||
msgstr "Ligne de facturation"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoice state"
|
||||
msgstr "État de la facture"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_tree_inherit_golem_resource_account
|
||||
msgid "Invoice status"
|
||||
msgstr "État de facturation"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière Modification le"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_resource_product_id
|
||||
msgid "Linked product"
|
||||
msgstr "Article lié"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Not invoiced"
|
||||
msgstr "Non facturé"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.actions.act_window,name:golem_resource_account.action_golem_reservation_invoice_wizard
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_reservation_ids
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "Reservations to invoice"
|
||||
msgstr "Facturer les réservations"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Show invoice"
|
||||
msgstr "Voir la facture"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_state
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:57
|
||||
#, python-format
|
||||
msgid "There is no income account defined for this product: \"{}\". You have to configure it on the product form."
|
||||
msgstr "Il n'y a pas de compte de revenus défini pour cet article: \"{}\". Vous devez en configurer un sur la fiche article."
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_amount_total
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:43
|
||||
#, python-format
|
||||
msgid "You can not create an invoice as there is already one."
|
||||
msgstr "Vous ne pouvez pa créer une facture s'il y en a déjà une existante."
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:48
|
||||
#, python-format
|
||||
msgid "You can not create an invoice without linked product on the resource reserved."
|
||||
msgstr "Vous ne pouvez pas créer de facture sans article liée à la ressource réservée."
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model,name:golem_resource_account.model_golem_reservation_invoice_wizard
|
||||
msgid "golem.reservation.invoice.wizard"
|
||||
msgstr "golem.reservation.invoice.wizard"
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * golem_resource_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-26 15:13+0000\n"
|
||||
"PO-Revision-Date: 2018-03-26 15:13+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,help:golem_resource_account.field_golem_resource_reservation_invoice_state
|
||||
msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
|
||||
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
|
||||
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
|
||||
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
|
||||
" * The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "<strong>\n"
|
||||
" Only one invoice will be created in draft with corresponding reservations.\n"
|
||||
" Then, you will be redirected to the new invoice and can review it before validation.\n"
|
||||
" </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,help:golem_resource_account.field_golem_resource_reservation_resource_product_id
|
||||
msgid "A generic product can be linked, in order to sell reservations (work in progress)"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_line_price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model,name:golem_resource_account.model_golem_resource_reservation
|
||||
msgid "GOLEM Reservation Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_id
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_line_id
|
||||
msgid "Invoice line id"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoice state"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_tree_inherit_golem_resource_account
|
||||
msgid "Invoice status"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_resource_product_id
|
||||
msgid "Linked product"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_search_inherit_golem_resource_account
|
||||
msgid "Not invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.actions.act_window,name:golem_resource_account.action_golem_reservation_invoice_wizard
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_reservation_invoice_wizard_reservation_ids
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_reservation_invoice_wizard_form
|
||||
msgid "Reservations to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.ui.view,arch_db:golem_resource_account.golem_resource_reservation_form_inherit_golem_resource_account
|
||||
msgid "Show invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:57
|
||||
#, python-format
|
||||
msgid "There is no income account defined for this product: \"{}\". You have to configure it on the product form."
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model.fields,field_description:golem_resource_account.field_golem_resource_reservation_invoice_amount_total
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:43
|
||||
#, python-format
|
||||
msgid "You can not create an invoice as there is already one."
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: code:addons/golem_resource_account/models/golem_resource_reservation.py:48
|
||||
#, python-format
|
||||
msgid "You can not create an invoice without linked product on the resource reserved."
|
||||
msgstr ""
|
||||
|
||||
#. module: golem_resource_account
|
||||
#: model:ir.model,name:golem_resource_account.model_golem_reservation_invoice_wizard
|
||||
msgid "golem.reservation.invoice.wizard"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -18,101 +18,98 @@
|
|||
|
||||
""" GOLEM Resource Reservation Adaptation"""
|
||||
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class GolemResourceReservation(models.Model):
|
||||
""" GOLEM Resource Reservation Adaptation """
|
||||
_inherit = 'golem.resource.reservation'
|
||||
|
||||
invoice_id = fields.Many2one('account.invoice')
|
||||
invoicing_state = fields.Char(compute="_compute_invoicing_state",
|
||||
search='_search_invoicing_state',
|
||||
string="Invoicing Status",
|
||||
default="None")
|
||||
|
||||
def _search_invoicing_state(self, operator, value):
|
||||
if value == "None":
|
||||
reservation = self.env['golem.resource.reservation'].search(
|
||||
[('invoice_id', '=', False)])
|
||||
return [('id', 'in', reservation.mapped('id'))]
|
||||
else:
|
||||
return [('invoice_id.state', operator, value)]
|
||||
resource_product_id = fields.Many2one(related='resource_id.product_tmpl_id')
|
||||
invoice_line_id = fields.Many2one('account.invoice.line', copy=False)
|
||||
invoice_line_price_subtotal = fields.Monetary(related='invoice_line_id.price_subtotal')
|
||||
invoice_id = fields.Many2one(related='invoice_line_id.invoice_id',
|
||||
string='Invoice')
|
||||
invoice_state = fields.Selection(related='invoice_id.state', store=True,
|
||||
copy=False)
|
||||
invoice_amount_total = fields.Monetary(related='invoice_id.amount_total')
|
||||
currency_id = fields.Many2one(related='invoice_id.currency_id')
|
||||
|
||||
@api.multi
|
||||
@api.depends('invoice_id')
|
||||
def _compute_invoicing_state(self):
|
||||
""" Compute invoicing_state """
|
||||
def check_before_invoicing(self):
|
||||
""" Checks data coherence before invoicing """
|
||||
for reservation in self:
|
||||
if reservation.invoice_id:
|
||||
reservation.invoicing_state = reservation.invoice_id.state
|
||||
else:
|
||||
reservation.invoicing_state = "None"
|
||||
if reservation.state != "validated":
|
||||
raise ValidationError(
|
||||
_('The reservation "{}" is not validated, please validate '
|
||||
'it before creating invoice'.format(reservation.name)))
|
||||
if reservation.invoice_line_id:
|
||||
raise ValidationError(_('You can not create an invoice as there '
|
||||
'is already one.'))
|
||||
product = reservation.resource_id.product_tmpl_id
|
||||
|
||||
if not product:
|
||||
raise ValidationError(_('You can not create an invoice without '
|
||||
'linked product on the resource reserved.'))
|
||||
|
||||
account_id = product.property_account_income_id.id or \
|
||||
product.categ_id.property_account_income_categ_id.id
|
||||
|
||||
if not account_id:
|
||||
raise ValidationError(
|
||||
_('There is no income account defined for this product: "{}"'
|
||||
'. You have to configure it on the product form.'.format(product.name)))
|
||||
|
||||
@api.multi
|
||||
def open_invoice(self):
|
||||
""" open invoice """
|
||||
def create_invoice_line(self, invoice_id):
|
||||
""" Create invoice line corresponding to reservation """
|
||||
for reservation in self:
|
||||
if reservation.invoice_id:
|
||||
return {'name' : _('Reservation Invoice'),
|
||||
'type' : 'ir.actions.act_window',
|
||||
'res_model' : 'account.invoice',
|
||||
'res_id' : reservation.invoice_id.id,
|
||||
'view_mode': 'form',
|
||||
'view_id': self.env.ref('account.invoice_form').id,
|
||||
'target': 'current'}
|
||||
product = reservation.resource_id.product_tmpl_id
|
||||
amount = product.list_price
|
||||
account_id = product.property_account_income_id.id or \
|
||||
product.categ_id.property_account_income_categ_id.id
|
||||
delta = fields.Datetime.from_string(reservation.date_stop) - \
|
||||
fields.Datetime.from_string(reservation.date_start)
|
||||
quantity = (delta.days * 24) + (delta.seconds/3600.0)
|
||||
|
||||
line_id = self.env['account.invoice.line'].create({
|
||||
'invoice_id': invoice_id.id,
|
||||
'name': product.name,
|
||||
'origin': reservation.name,
|
||||
'price_unit': amount,
|
||||
'quantity': quantity,
|
||||
'uom_id': product.uom_id.id,
|
||||
'account_id': account_id,
|
||||
'product_id': product.id,
|
||||
})
|
||||
reservation.invoice_line_id = line_id
|
||||
|
||||
@api.multi
|
||||
def create_invoice(self):
|
||||
""" Create invoice """
|
||||
""" Invoice creation """
|
||||
for reservation in self:
|
||||
if reservation.state != "validated":
|
||||
raise UserError(
|
||||
_("The reservation '%s' is not validated, please validate it before \
|
||||
creating invoice") % reservation.name)
|
||||
|
||||
reservation.check_before_invoicing()
|
||||
inv_obj = self.env['account.invoice']
|
||||
partner_id = reservation.partner_id
|
||||
product = reservation.resource_id.product_tmpl_id
|
||||
amount = product.standard_price
|
||||
delta = fields.Datetime.from_string(reservation.date_stop) - \
|
||||
fields.Datetime.from_string(reservation.date_start)
|
||||
quantity = (delta.days * 24) + (delta.seconds/3600.0)
|
||||
account_id = False
|
||||
if not product:
|
||||
raise UserError(
|
||||
_("There is no product linked to resource : '%s', you can't invoice \
|
||||
reservation with no product linked") % (reservation.resource_id.name,))
|
||||
if product.id:
|
||||
account_id = product.property_account_income_id.id
|
||||
|
||||
if not account_id:
|
||||
account_id = product.categ_id.property_account_income_categ_id.id
|
||||
|
||||
if not account_id:
|
||||
raise UserError(
|
||||
_('There is no income account defined for this product: "%s". \
|
||||
You may have to install a chart of account from Accounting \
|
||||
app, settings menu.') % (product.name,))
|
||||
invoice = inv_obj.create({
|
||||
'name': reservation.name,
|
||||
invoice_id = inv_obj.create({
|
||||
'origin': reservation.name,
|
||||
'type': 'out_invoice',
|
||||
'reference': False,
|
||||
'account_id': partner_id.property_account_receivable_id.id,
|
||||
'partner_id': partner_id.id,
|
||||
'invoice_line_ids': [(0, 0, {
|
||||
'name': reservation.resource_id.name,
|
||||
#'origin': ,
|
||||
'account_id': account_id,
|
||||
'price_unit': amount,
|
||||
'quantity': quantity,
|
||||
'discount': 0.0,
|
||||
'uom_id': product.uom_id.id,
|
||||
'product_id': product.id,
|
||||
})],
|
||||
})
|
||||
reservation.invoice_id = invoice.id
|
||||
'partner_id': partner_id.id
|
||||
})
|
||||
reservation.create_invoice_line(invoice_id)
|
||||
|
||||
@api.multi
|
||||
def show_invoice(self):
|
||||
""" Redirects to linked invoice """
|
||||
self.ensure_one()
|
||||
reservation = self[0]
|
||||
if reservation.invoice_id:
|
||||
return {'type': 'ir.actions.act_window',
|
||||
'res_model': 'account.invoice',
|
||||
'res_id': reservation.invoice_id.id,
|
||||
'view_mode': 'form',
|
||||
'view_id': self.env.ref('account.invoice_form').id}
|
||||
|
|
|
|||
|
|
@ -28,7 +28,8 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
<attribute name="colors">red : invoicing_state=='open'; green : invoicing_state=='paid'; black: state=='draft'; blue : state=='validated'; grey : state=='canceled'; orange : state=='rejected'</attribute>
|
||||
</xpath>
|
||||
<field name="state" position="after">
|
||||
<field name="invoicing_state"/>
|
||||
<field name="invoice_id" />
|
||||
<field name="invoice_state" string="Invoice status" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -41,37 +42,51 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
<field name='inherit_id' ref="golem_resource.golem_resource_reservation_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="state_rejected" position="after">
|
||||
<button name="create_invoice" type="object" string="Create New Invoice" class="oe_highlight"
|
||||
attrs="{'invisible': ['|', ('state', 'not in', 'validated'),
|
||||
'|',('id', '=', False), ('invoicing_state', '=', 'paid')]}" />
|
||||
<button name="open_invoice" type="object" string="Open Invoice" class="oe_highlight"
|
||||
attrs="{'invisible': [('invoicing_state', '==', 'None')]}" />
|
||||
<button name="create_invoice" type="object" string="Create Invoice" class="oe_highlight"
|
||||
attrs="{'invisible': ['|', ('state', '!=', 'validated'), '|', ('resource_product_id', '=', False), ('invoice_id', '!=', False)]}" />
|
||||
<button name="show_invoice" type="object" string="Show invoice" class="oe_highlight"
|
||||
attrs="{'invisible': [('invoice_id', '=', False)]}" />
|
||||
</button>
|
||||
<field name="partner_id" position="after">
|
||||
<field name="invoicing_state" readonly="1" />
|
||||
</field>
|
||||
<group name="reservation" position="after">
|
||||
<group name="invoicing" string="Invoicing"
|
||||
attrs="{'invisible': [('invoice_id', '=', False)]}">
|
||||
<field name="resource_product_id" />
|
||||
<field name="invoice_id" />
|
||||
<field name="invoice_state" />
|
||||
<field name="invoice_amount_total" />
|
||||
<field name="invoice_line_id" />
|
||||
<field name="invoice_line_price_subtotal" />
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Searches -->
|
||||
<record model="ir.ui.view"
|
||||
id="golem_resource_reservation_search_inherit_golem_resource_account">
|
||||
<field name="name">GOLEM Resource Reservation Search Adaptations to invoicing</field>
|
||||
<field name="name"> GOLEM Resource Reservation Search Adaptations</field>
|
||||
<field name="model">golem.resource.reservation</field>
|
||||
<field name="inherit_id" ref="golem_resource.golem_resource_reservation_view_search"/>
|
||||
<field name='inherit_id'
|
||||
ref="golem_resource.golem_resource_reservation_view_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<search position="inside">
|
||||
<filter name="to_invoice" string="Reservation To Invoice"
|
||||
domain="[('invoicing_state', '=', 'None')]" />
|
||||
<filter name="invoice_draft" string="Invoice Draft"
|
||||
domain="[('invoicing_state', '=', 'draft')]" />
|
||||
<filter name="invoice_open" string="Invoice Open"
|
||||
domain="[('invoicing_state', '=', 'open')]" />
|
||||
<filter name="invoice_paid" string="Invoice Paid"
|
||||
domain="[('invoicing_state', '=', 'paid')]" />
|
||||
</search>
|
||||
<field name="state" position="after">
|
||||
<field name="invoice_id" string="Invoice"
|
||||
filter_domain="[('invoice_id.number', 'ilike', self)]" />
|
||||
</field>
|
||||
<filter name="state_rejected" position="after">
|
||||
<separator />
|
||||
<filter name="invoiced" string="Invoiced"
|
||||
domain="[('invoice_line_id', '!=', False)]" />
|
||||
<filter name="not_invoiced" string="Not invoiced"
|
||||
domain="[('state', '=', 'validated'), ('invoice_line_id', '=', False)]" />
|
||||
</filter>
|
||||
<filter name="group_state" position="after">
|
||||
<filter name="group_invoice_state" string="Invoice state"
|
||||
context="{'group_by': 'invoice_state'}" />
|
||||
</filter>
|
||||
</field>
|
||||
</record>-->
|
||||
</record>
|
||||
|
||||
<!-- Add option to the "More" button -->
|
||||
<act_window id="action_golem_reservation_invoice_wizard"
|
||||
name="Reservations to invoice"
|
||||
|
|
@ -79,7 +94,7 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
src_model="golem.resource.reservation"
|
||||
view_mode="form"
|
||||
multi="True"
|
||||
target="new"
|
||||
/>
|
||||
target="new" />
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -18,86 +18,28 @@
|
|||
|
||||
""" GOLEM Reservation Invoice Wizard"""
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import ValidationError, UserError
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class GolemReservationInvoiceWizard(models.TransientModel):
|
||||
""" GOLEM Resource Reservation Invoice Wizard """
|
||||
_name = 'golem.reservation.invoice.wizard'
|
||||
|
||||
reservation_ids = fields.Many2many('golem.resource.reservation',
|
||||
default=lambda self: self._context.get('active_ids', []),
|
||||
string='Reservations to invoice')
|
||||
reservation_ids = fields.Many2many(
|
||||
'golem.resource.reservation', required=True, string='Reservations to invoice',
|
||||
default=lambda self: self._context.get('active_ids', []))
|
||||
|
||||
@api.multi
|
||||
def create_invoices(self):
|
||||
""" Create invoices for reservation """
|
||||
def create_invoice(self):
|
||||
""" Invoice creation """
|
||||
self.ensure_one()
|
||||
if self.reservation_ids:
|
||||
|
||||
inv_obj = self.env['account.invoice']
|
||||
partner_id = self.reservation_ids[0].partner_id
|
||||
product = self.reservation_ids[0].resource_id.product_tmpl_id
|
||||
self.reservation_ids.check_before_invoicing()
|
||||
self.reservation_ids[0].create_invoice()
|
||||
invoice_id = self.reservation_ids[0].invoice_id
|
||||
if len(self.reservation_ids) > 1:
|
||||
self.reservation_ids[1:].create_invoice_line(invoice_id)
|
||||
|
||||
if product.id:
|
||||
account_id = product.property_account_income_id.id
|
||||
if not account_id:
|
||||
account_id = product.categ_id.property_account_income_categ_id.id
|
||||
if not account_id:
|
||||
raise UserError(
|
||||
_('There is no income account defined for this product: "%s". \
|
||||
You may have to install a chart of account from Accounting \
|
||||
app, settings menu.') % (product.name,))
|
||||
|
||||
lines = []
|
||||
|
||||
for reservation in self.reservation_ids:
|
||||
if reservation.state != "validated":
|
||||
raise UserError(
|
||||
_("The reservation '%s' is not validated, please validate it before \
|
||||
creating invoice") % reservation.name)
|
||||
product = reservation.resource_id.product_tmpl_id
|
||||
if not product:
|
||||
raise UserError(
|
||||
_("There is no product linked to resource : '%s', you can't invoice \
|
||||
reservation with no product linked") % (reservation.resource_id.name,))
|
||||
if partner_id != reservation.partner_id:
|
||||
raise UserError(
|
||||
_("You can't group reservations of multiple clients in the same \
|
||||
invoice, please remove inadequate reservations"))
|
||||
|
||||
amount = product.standard_price
|
||||
delta = fields.Datetime.from_string(reservation.date_stop) - \
|
||||
fields.Datetime.from_string(reservation.date_start)
|
||||
|
||||
quantity = (delta.days * 24) + (delta.seconds/3600.0)
|
||||
lines.append((0, 0, {
|
||||
'name': reservation.resource_id.name,
|
||||
#'origin': ,
|
||||
'account_id': account_id,
|
||||
'price_unit': amount,
|
||||
'quantity': quantity,
|
||||
'discount': 0.0,
|
||||
'uom_id': product.uom_id.id,
|
||||
'product_id': product.id,
|
||||
}))
|
||||
invoice = inv_obj.create({
|
||||
#'name': reservation.name,
|
||||
#'origin': ,
|
||||
'type': 'out_invoice',
|
||||
'reference': False,
|
||||
'account_id': partner_id.property_account_receivable_id.id,
|
||||
'partner_id': partner_id.id,
|
||||
'invoice_line_ids': lines,
|
||||
})
|
||||
self.reservation_ids.write({'invoice_id': invoice.id})
|
||||
if self._context.get('open_invoices', False):
|
||||
return {'name' : _('Reservation Invoice'),
|
||||
'type' : 'ir.actions.act_window',
|
||||
'res_model' : 'account.invoice',
|
||||
'res_id' : invoice.id,
|
||||
'view_mode': 'form',
|
||||
'view_id': self.env.ref('account.invoice_form').id,
|
||||
'target': 'current'}
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
if self._context.get('open_invoice', False):
|
||||
return self.reservation_ids[0].show_invoice()
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
|
|
|||
|
|
@ -18,24 +18,28 @@ along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|||
-->
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- Forms -->
|
||||
<record model="ir.ui.view"
|
||||
id="golem_reservation_invoice_wizard_form">
|
||||
<field name="name"> GOLEM Reservation Invoice Wizard Form</field>
|
||||
<field name="model">golem.reservation.invoice.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Reservation to invoice">
|
||||
<label string="Invoices will be created in draft so that you can review them before validation" />
|
||||
<field name="reservation_ids" />
|
||||
<form string="Reservations to invoice">
|
||||
<p>
|
||||
<strong>
|
||||
Only one invoice will be created in draft with corresponding reservations.
|
||||
Then, you will be redirected to the new invoice and can review it before validation.
|
||||
</strong>
|
||||
</p>
|
||||
<footer>
|
||||
<button name="create_invoices" string="Create and View Invoices" type="object"
|
||||
context="{'open_invoices': True}" class="oe_highlight" />
|
||||
<button name="create_invoices" string="Create Invoices" type="object"
|
||||
<button name="create_invoice" string="Create Invoice" type="object"
|
||||
class="oe_highlight" />
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Reference in New Issue