Merge pull request #6 from ingadhoc/17.0

Fork Sync Branch 17.0

account_debt_report/__manifest__.py

@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Account Debt Report',
-    'version': "17.0.2.0.0",
+    'version': "17.0.2.1.0",
     'category': 'Account Reporting',
     'author': 'ADHOC SA',
     'website': 'www.adhoc.com.ar',
@@ -33,6 +33,7 @@
         'data/mail_template_data.xml',
         'security/ir.model.access.csv',
         'wizard/account_debt_report_wizard_view.xml',
+        'views/account_move_line.xml',
     ],
     'demo': [
     ],

account_debt_report/models/res_partner.py

@@ -10,6 +10,19 @@
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
+    def action_open_debt_report_wizard(self):
+
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.debt.report.wizard',
+            'view_mode': 'form',
+            'view_id': self.env.ref('account_debt_report.account_debt_report_wizard_form').id,
+            'target': 'new',
+            'context': {
+                'partner_id': self.id,
+            },
+        }
+
     def _get_debt_report_lines(self):
         # TODO ver si borramos este metodo que no tiene mucho sentido (get_line_vals)
         def get_line_vals(
@@ -120,7 +133,8 @@ def get_line_vals(
             amount_residual = record.amount_residual
             amount_currency = record.amount_currency
             show_currency = record.currency_id != record.company_id.currency_id
-            name += ' - ' + record.journal_id.name
+            if record.payment_id:
+                name += ' - ' + record.journal_id.name
 
             # TODO tal vez la suma podriamos probar hacerla en el xls como hacemos en libro iva v11/v12
             res.append(get_line_vals(

account_debt_report/views/account_move_line.xml

@@ -0,0 +1,12 @@
+<odoo>
+    <record id="view_move_line_payment_tree" model="ir.ui.view">
+        <field name="name">account.move.line.inherit.view.tree</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_payment_tree"/>
+        <field name="arch" type="xml">
+            <groupby name="partner_id">
+                <button type="object" name="action_open_debt_report_wizard" icon="fa-file-o" title="Debt Report"/>
+            </groupby>
+        </field>
+    </record>
+</odoo>

account_interests/models/res_company_interest.py

@@ -254,7 +254,11 @@ def _prepare_interest_invoice(self, line, to_date, journal):
         }
 
         # hack para evitar modulo glue con l10n_latam_document
-        if journal._fields.get('l10n_latam_use_documents') and journal.l10n_latam_use_documents:
+        # hasta el momento tenemos feedback de dos clientes uruguayos de que los ajustes por intereses 
+        # se hacen comoo factura normal y no ND. Si eventualmente otros clintes solicitan ND tendremos 
+        # que analizar hacerlo parametrizable y además cambios en validación electrónica con DGI 
+        # porque actualmente exige vincular una factura original (implementar poder pasar indicadores globales)
+        if journal.country_code != 'UY' and journal._fields.get('l10n_latam_use_documents') and journal.l10n_latam_use_documents:
             debit_note = self.env['account.move'].new({
                 'move_type': 'out_invoice',
                 'journal_id': journal.id,

account_ux/i18n/es.po

@@ -5,15 +5,15 @@
 # Translators:
 # feg, 2024
 # Gonzalo, 2024
-# Juan José Scarafía <[email protected]>, 2024
+# Juan José Scarafía <[email protected]>, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-01 06:55+0000\n"
+"POT-Creation-Date: 2025-01-07 15:05+0000\n"
 "PO-Revision-Date: 2023-11-23 13:23+0000\n"
-"Last-Translator: Juan José Scarafía <[email protected]>, 2024\n"
+"Last-Translator: Juan José Scarafía <[email protected]>, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -52,6 +52,23 @@ msgstr "Grupo de cuenta"
 msgid "Add an internal note..."
 msgstr "Agregar una nota interna"
 
+#. module: account_ux
+#: model:ir.model.fields,field_description:account_ux.field_account_account__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_bank_statement_line__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_change_currency__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_chart_template__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_group__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_invoice_report__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_journal__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_move__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_move_line__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_account_payment__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_res_company__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_res_config_settings__algolia_search
+#: model:ir.model.fields,field_description:account_ux.field_res_currency_rate__algolia_search
+msgid "Algolia Search"
+msgstr "Busqueda Avanzada"
+
 #. module: account_ux
 #: model_terms:ir.ui.view,arch_db:account_ux.view_account_invoice_tree
 msgid "Amount total"