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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2021-12-12 03:12:24 +00:00 committed by OCA2FC Migrator Bot
parent a1e88ff25d
commit ff5115e638
6 changed files with 15 additions and 12 deletions
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4
README.md
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@ -10,8 +10,8 @@ Available addons
addon | version | summary
--- | --- | ---
[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.1.0| Accrued expense & accrued revenue from pickings
[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.0.1| Adds start/end dates on invoice/move lines
[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.1.0| Adds start/end dates on invoice/move lines
[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.0.0| Cutoffs based on start/end dates
[account_cutoff_base](account_cutoff_base/) | 2.0.1.1.0| Base module for Account Cut-offs
[account_cutoff_base](account_cutoff_base/) | 2.0.1.2.0| Base module for Account Cut-offs

2
account_cutoff_base/__manifest__.py
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@ -4,7 +4,7 @@
{
"name": "Account Cut-off Base",
"version": "2.0.1.1.0",
"version": "2.0.1.2.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Base module for Account Cut-offs",

8
account_cutoff_base/i18n/fr.po
View File

@ -71,7 +71,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu
#, python-format
msgid "Accrued Expense"
msgstr "Dépense cumulée"
msgstr "Factures non parvenues"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -87,7 +87,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu
#, python-format
msgid "Accrued Revenue"
msgstr "Revenu cumulé"
msgstr "Factures à établir"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -615,7 +615,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu
#, python-format
msgid "Prepaid Expense"
msgstr "Report de Charges"
msgstr "Charges constatées d'avance"
#. module: account_cutoff_base
#: code:addons/account_cutoff_base/models/account_cutoff.py:0
@ -624,7 +624,7 @@ msgstr "Report de Charges"
#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu
#, python-format
msgid "Prepaid Revenue"
msgstr "Report de Produits"
msgstr "Produits constatés d'avance"
#. module: account_cutoff_base
#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin

5
account_cutoff_base/views/account_cutoff.xml
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@ -149,7 +149,7 @@
invisible="not context.get('account_cutoff_line_main_view', False)"
/>
<field name="partner_id" />
<field name="name" />
<field name="name" widget="text" />
<field name="quantity" />
<field name="price_unit" />
<field name="price_origin" />
@ -193,11 +193,12 @@
invisible="not context.get('account_cutoff_line_main_view', False)"
/>
<field name="partner_id" />
<field name="name" />
<field name="name" widget="text" optional="show" />
<field name="cutoff_account_code" string="Cutoff Account" />
<field
name="analytic_account_id"
groups="analytic.group_analytic_accounting"
optional="show"
/>
<field name="quantity" optional="hide" />
<field name="price_unit" optional="hide" />

2
account_invoice_start_end_dates/__manifest__.py
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@ -5,7 +5,7 @@
{
"name": "Account Invoice Start End Dates",
"version": "2.0.1.0.1",
"version": "2.0.1.1.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Adds start/end dates on invoice/move lines",

6
account_invoice_start_end_dates/views/account_move.xml
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@ -36,10 +36,12 @@
<field
name="start_date"
attrs="{'required': [('must_have_dates', '=', True)]}"
optional="show"
/>
<field
name="end_date"
attrs="{'required': [('must_have_dates', '=', True)]}"
optional="show"
/>
</xpath>
<xpath
@ -60,8 +62,8 @@
expr="//field[@name='line_ids']/tree/field[@name='credit']"
position="after"
>
<field name="start_date" />
<field name="end_date" />
<field name="start_date" optional="hide" />
<field name="end_date" optional="hide" />
</xpath>
</field>
</record>