18.0 rd accounting onboarding jugac

addons/account/models/account_move.py

@@ -340,6 +340,11 @@ def _sequence_year_range_monthly_regex(self):
         copy=False,
         domain=[('display_type', 'in', ('product', 'line_section', 'line_note'))],
     )
+    invoice_sent_status = fields.Selection(
+        selection=[('sent', 'Sent'), ('not_sent', 'Not sent')],
+        compute="_compute_is_sent",
+        copy=False
+    )
 
     # === Date fields === #
     invoice_date = fields.Date(
@@ -781,6 +786,11 @@ def _compute_invoice_default_sale_person(self):
             else:
                 move.invoice_user_id = False
 
+    @api.depends('is_move_sent')
+    def _compute_is_sent(self):
+        for move in self:
+            move.invoice_sent_status = 'sent' if move.is_move_sent else 'not_sent'
+
     @api.depends('sending_data')
     def _compute_is_being_sent(self):
         for move in self:

addons/account/models/company.py

@@ -164,7 +164,7 @@ class ResCompany(models.Model):
             'padding': 5,
             'use_date_range': True,
             'company_id': self.id,
-            'prefix': 'BATCH/%(year)s/',
+            'prefix': 'PAY/%(year)s/',
         }),
     )
 

addons/account/views/account_menuitem.xml

@@ -26,7 +26,7 @@
         <menuitem id="menu_finance_entries" name="Accounting" sequence="4" groups="account.group_account_readonly">
             <menuitem id="menu_action_move_journal_line_form" action="action_move_journal_line" groups="account.group_account_readonly" sequence="1"/>
             <menuitem id="menu_action_account_moves_all" action="action_account_moves_all" groups="account.group_account_readonly" sequence="10"/>
-            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="account.group_account_invoice,account.group_account_readonly,analytic.group_analytic_accounting" sequence="31"/>
+            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="analytic.group_analytic_accounting" sequence="31"/>
         </menuitem>
         <menuitem id="menu_finance_reports" name="Reporting" sequence="20" groups="account.group_account_readonly,account.group_account_invoice">
             <menuitem id="account_reports_partners_reports_menu" name="Partner Reports" sequence="3"/>

addons/account/views/account_move_views.xml

@@ -306,6 +306,7 @@
                     <field name="name" string="Journal Item" filter_domain="[
                         '|', '|', '|',
                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]"/>
+                    <field name="amount_currency" filter_domain="[('amount_currency', '&gt;=', self)]" />
                     <field name="name"/>
                     <field name="ref"/>
                     <field name="invoice_date"/>
@@ -523,7 +524,7 @@
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" readonly="state != 'draft'" string="Bill Date" decoration-warning="abnormal_date_warning"/>
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" readonly="state != 'draft'" string="Invoice Date" decoration-warning="abnormal_date_warning"/>
                     <field name="date" optional="hide" string="Accounting Date" readonly="state in ['cancel', 'posted']"/>
-                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed')"/>
+                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>
                     <field name="invoice_origin" optional="hide" string="Source Document"/>
                     <field name="payment_reference" optional="hide" column_invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')"/>
                     <field name="ref" optional="hide"/>
@@ -549,6 +550,7 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
+                    <field name="invoice_sent_status" string="Sent" optional="hide" widget="badge" decoration-success="is_move_sent" decoration-warning="not is_move_sent"/>
                     <field name="move_type" column_invisible="context.get('default_move_type', True)"/>
                     <field name="abnormal_amount_warning" column_invisible="1"/>
                     <field name="abnormal_date_warning" column_invisible="1"/>

addons/l10n_fr_account/models/account_move.py

@@ -16,6 +16,20 @@ def _get_view(self, view_id=None, view_type='form', **options):
                 shipping_fields[0].attrib.pop("groups", None)
         return arch, view
 
+    @api.depends('country_code', 'move_type')
+    def _compute_show_delivery_date(self):
+        # EXTENDS 'account'
+        super()._compute_show_delivery_date()
+        for move in self:
+            if move.country_code == 'FR':
+                move.show_delivery_date = move.is_sale_document()
+
+    def _post(self, soft=True):
+        for move in self:
+            if move.country_code == 'FR' and move.is_sale_document() and not move.delivery_date:
+                move.delivery_date = move.invoice_date or fields.Date.context_today(self)
+        return super()._post(soft)
+
     @api.depends('company_id.country_code')
     def _compute_l10n_fr_is_company_french(self):
         for record in self: