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Merge PR #42 into 17.0
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‎agreement_account/README.rst

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=================
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Agreement Account
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=================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:d458d0727ff574f7c7eed6da2751d9674f63580d2b2c0b737234b7caff1a8a4a
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fagreement-lightgray.png?logo=github
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:target: https://github.com/OCA/agreement/tree/17.0/agreement_account
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:alt: OCA/agreement
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/agreement-17-0/agreement-17-0-agreement_account
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/agreement&target_branch=17.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds *Agreement* field on invoices.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/agreement/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/agreement/issues/new?body=module:%20agreement_account%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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Contributors
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------------
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- Alexis de Lattre <[email protected]>
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- Italo LOPES <[email protected]>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
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:target: https://github.com/alexis-via
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:alt: alexis-via
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.. |maintainer-bealdav| image:: https://github.com/bealdav.png?size=40px
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:target: https://github.com/bealdav
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:alt: bealdav
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Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-alexis-via| |maintainer-bealdav|
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This module is part of the `OCA/agreement <https://github.com/OCA/agreement/tree/17.0/agreement_account>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎agreement_account/__init__.py

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from . import models

‎agreement_account/__manifest__.py

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# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Agreement Account",
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"summary": "Agreement on invoices",
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"version": "17.0.1.0.0",
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"category": "Contract",
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"author": "Akretion, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/agreement",
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"license": "AGPL-3",
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"depends": [
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"agreement",
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"account",
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],
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"data": [
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"security/ir.model.access.csv",
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"views/agreement.xml",
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"views/account_move.xml",
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],
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"development_status": "Beta",
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"maintainers": [
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"alexis-via",
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"bealdav",
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],
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"installable": True,
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}

‎agreement_account/i18n/agreement_account.pot

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * agreement_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \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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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
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msgid "# of Customer Invoices"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
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msgid "# of Vendor Bills"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_agreement
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#: model:ir.model.fields,field_description:agreement_account.field_account_bank_statement_line__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_payment__agreement_id
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#: model_terms:ir.ui.view,arch_db:agreement_account.view_account_invoice_filter
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msgid "Agreement"
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msgstr ""
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#. module: agreement_account
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#: model:ir.ui.menu,name:agreement_account.agreement_type_menu
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msgid "Agreement Types"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__display_name
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msgid "Display Name"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__id
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__id
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msgid "ID"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__invoice_ids
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Invoices"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move____last_update
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#: model:ir.model.fields,field_description:agreement_account.field_agreement____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: agreement_account
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#: model:ir.actions.act_window,name:agreement_account.account_invoice_in_invoice_refund_action
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Vendor Bills"
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msgstr ""

‎agreement_account/i18n/es.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * agreement_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-12-19 13:33+0000\n"
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"Last-Translator: Ivorra78 <[email protected]>\n"
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"Language-Team: none\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
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msgid "# of Customer Invoices"
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msgstr "# de Facturas de Cliente"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
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msgid "# of Vendor Bills"
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msgstr "# de Facturas de Proveedores"
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_agreement
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#: model:ir.model.fields,field_description:agreement_account.field_account_bank_statement_line__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_payment__agreement_id
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#: model_terms:ir.ui.view,arch_db:agreement_account.view_account_invoice_filter
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msgid "Agreement"
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msgstr "Acuerdo"
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#. module: agreement_account
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#: model:ir.ui.menu,name:agreement_account.agreement_type_menu
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msgid "Agreement Types"
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msgstr "Tipos de Acuerdo"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__display_name
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msgid "Display Name"
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msgstr "Mostrar Nombre"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__id
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__id
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msgid "ID"
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msgstr "ID (identificación)"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__invoice_ids
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Invoices"
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msgstr "Facturas"
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_account_move
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msgid "Journal Entry"
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msgstr "Entrada en Diario"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move____last_update
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#: model:ir.model.fields,field_description:agreement_account.field_agreement____last_update
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msgid "Last Modified on"
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msgstr "Última Modificación el"
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#. module: agreement_account
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#: model:ir.actions.act_window,name:agreement_account.account_invoice_in_invoice_refund_action
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Vendor Bills"
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msgstr "Facturas de Vendedor"

‎agreement_account/i18n/es_AR.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * agreement_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2022-02-06 20:59+0000\n"
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"Last-Translator: Ignacio Buioli <[email protected]>\n"
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"Language-Team: none\n"
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"Language: es_AR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
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msgid "# of Customer Invoices"
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msgstr "# de Facturas de Cliente"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
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msgid "# of Vendor Bills"
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msgstr "# de Facturas de Proveedores"
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_agreement
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#: model:ir.model.fields,field_description:agreement_account.field_account_bank_statement_line__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__agreement_id
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#: model:ir.model.fields,field_description:agreement_account.field_account_payment__agreement_id
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#: model_terms:ir.ui.view,arch_db:agreement_account.view_account_invoice_filter
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msgid "Agreement"
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msgstr "Acuerdo"
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#. module: agreement_account
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#: model:ir.ui.menu,name:agreement_account.agreement_type_menu
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msgid "Agreement Types"
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msgstr "Tipos de Acuerdo"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__display_name
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msgid "Display Name"
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msgstr "Mostrar Nombre"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move__id
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__id
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msgid "ID"
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msgstr "ID"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_agreement__invoice_ids
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Invoices"
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msgstr "Facturas"
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#. module: agreement_account
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#: model:ir.model,name:agreement_account.model_account_move
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msgid "Journal Entry"
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msgstr "Apunte Contable"
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#. module: agreement_account
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#: model:ir.model.fields,field_description:agreement_account.field_account_move____last_update
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#: model:ir.model.fields,field_description:agreement_account.field_agreement____last_update
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msgid "Last Modified on"
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msgstr "Última Modificación el"
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#. module: agreement_account
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#: model:ir.actions.act_window,name:agreement_account.account_invoice_in_invoice_refund_action
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#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
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msgid "Vendor Bills"
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msgstr "Facturas de Proveedores"

‎agreement_account/models/__init__.py

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from . import account_move
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from . import agreement

‎agreement_account/models/account_move.py

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# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <[email protected]>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountMove(models.Model):
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_inherit = "account.move"
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agreement_id = fields.Many2one(
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comodel_name="agreement",
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string="Agreement",
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ondelete="restrict",
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tracking=True,
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copy=False,
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)

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