diff --git a/contract/README.rst b/contract/README.rst new file mode 100644 index 00000000..0abdc88f --- /dev/null +++ b/contract/README.rst @@ -0,0 +1,56 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +======== +Contract +======== + +This module helps you to manage contracts with recurring invoices. + +Usage +===== + +To use this module, you need to: + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/167/8.0 + +For further information, please visit: + +* https://www.odoo.com/forum/help-1 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Carlos Dauden +* Angel Moya + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/contract/__init__.py b/contract/__init__.py index 41ecc2ad..a0fdc10f 100644 --- a/contract/__init__.py +++ b/contract/__init__.py @@ -1,22 +1,2 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL () -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import account_analytic_analysis_recurring +from . import models diff --git a/contract/__openerp__.py b/contract/__openerp__.py index bd6c976b..4ec334ca 100644 --- a/contract/__openerp__.py +++ b/contract/__openerp__.py @@ -1,51 +1,19 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - +# © 2016 Incaser Informatica S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html { 'name': 'Contracts Management recurring', - 'version': '0.1', + 'version': '9.0.1.0.0', 'category': 'Other', - 'description': """ -This module adds a new feature in contracts to manage recurring invoicing -========================================================================= - -This is a backport of the new V8 feature available in trunk and saas. With -the V8 release this module will be deprecated. - -It also adds a little feature, you can use #START# and #END# in the contract -line description to automatically insert the dates of the invoiced period. - -Backport done By Yannick Buron. -""", 'author': "OpenERP SA,Odoo Community Association (OCA)", 'website': 'http://openerp.com', - 'depends': ['base', 'account_analytic_analysis'], + 'depends': ['base', 'account', 'analytic'], 'data': [ 'security/ir.model.access.csv', - 'account_analytic_analysis_recurring_cron.xml', - 'account_analytic_analysis_recurring_view.xml', + 'data/contract_cron.xml', + 'views/contract.xml', ], - 'demo': [], - 'test': [], 'installable': True, 'images': [], } diff --git a/contract/account_analytic_analysis_recurring.py b/contract/account_analytic_analysis_recurring.py deleted file mode 100644 index e5f2a99c..00000000 --- a/contract/account_analytic_analysis_recurring.py +++ /dev/null @@ -1,262 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from dateutil.relativedelta import relativedelta -import datetime -import logging -import time - -from openerp.osv import orm, fields -from openerp.tools.translate import _ -from openerp.addons.decimal_precision import decimal_precision as dp - -_logger = logging.getLogger(__name__) - - -class AccountAnalyticInvoiceLine(orm.Model): - _name = "account.analytic.invoice.line" - - def _amount_line( - self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None): - res = {} - for line in self.browse(cr, uid, ids, context=context): - res[line.id] = line.quantity * line.price_unit - if line.analytic_account_id.pricelist_id: - cur = line.analytic_account_id.pricelist_id.currency_id - res[line.id] = self.pool.get('res.currency').round( - cr, uid, cur, res[line.id]) - return res - - _columns = { - 'product_id': fields.many2one( - 'product.product', 'Product', required=True), - 'analytic_account_id': fields.many2one( - 'account.analytic.account', 'Analytic Account'), - 'name': fields.text('Description', required=True), - 'quantity': fields.float('Quantity', required=True), - 'uom_id': fields.many2one( - 'product.uom', 'Unit of Measure', required=True), - 'price_unit': fields.float('Unit Price', required=True), - 'price_subtotal': fields.function( - _amount_line, string='Sub Total', - type="float", digits_compute=dp.get_precision('Account')), - } - _defaults = { - 'quantity': 1, - } - - def product_id_change( - self, cr, uid, ids, product, uom_id, qty=0, name='', - partner_id=False, price_unit=False, pricelist_id=False, - company_id=None, context=None): - context = context or {} - uom_obj = self.pool.get('product.uom') - company_id = company_id or False - context.update( - {'company_id': company_id, - 'force_company': company_id, - 'pricelist_id': pricelist_id}) - - if not product: - return { - 'value': {'price_unit': 0.0}, - 'domain': {'product_uom': []}} - if partner_id: - part = self.pool.get('res.partner').browse( - cr, uid, partner_id, context=context) - if part.lang: - context.update({'lang': part.lang}) - - result = {} - res = self.pool.get('product.product').browse( - cr, uid, product, context=context) - result.update( - {'name': res.partner_ref or False, - 'uom_id': uom_id or res.uom_id.id or False, - 'price_unit': res.list_price or 0.0}) - if res.description: - result['name'] += '\n' + res.description - - res_final = {'value': result} - if result['uom_id'] != res.uom_id.id: - new_price = uom_obj._compute_price( - cr, uid, res.uom_id.id, - res_final['value']['price_unit'], result['uom_id']) - res_final['value']['price_unit'] = new_price - return res_final - - -class AccountAnalyticAccount(orm.Model): - _name = "account.analytic.account" - _inherit = "account.analytic.account" - - _columns = { - 'recurring_invoice_line_ids': fields.one2many( - 'account.analytic.invoice.line', 'analytic_account_id', - 'Invoice Lines'), - 'recurring_invoices': fields.boolean( - 'Generate recurring invoices automatically'), - 'recurring_rule_type': fields.selection( - [('daily', 'Day(s)'), - ('weekly', 'Week(s)'), - ('monthly', 'Month(s)'), - ('yearly', 'Year(s)'), - ], 'Recurrency', - help="Invoice automatically repeat at specified interval"), - 'recurring_interval': fields.integer( - 'Repeat Every', help="Repeat every (Days/Week/Month/Year)"), - 'recurring_next_date': fields.date('Date of Next Invoice'), - } - - _defaults = { - 'recurring_interval': 1, - 'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'), - 'recurring_rule_type': 'monthly' - } - - def copy(self, cr, uid, id, default=None, context=None): - # Reset next invoice date - default['recurring_next_date'] = \ - self._defaults['recurring_next_date']() - return super(AccountAnalyticAccount, self).copy( - cr, uid, id, default=default, context=context) - - def onchange_recurring_invoices( - self, cr, uid, ids, recurring_invoices, - date_start=False, context=None): - value = {} - if date_start and recurring_invoices: - value = {'value': {'recurring_next_date': date_start}} - return value - - def _prepare_invoice_line(self, cr, uid, line, invoice_id, context=None): - fpos_obj = self.pool['account.fiscal.position'] - lang_obj = self.pool['res.lang'] - product = line.product_id - account_id = product.property_account_income.id - if not account_id: - account_id = product.categ_id.property_account_income_categ.id - contract = line.analytic_account_id - fpos = contract.partner_id.property_account_position or False - account_id = fpos_obj.map_account(cr, uid, fpos, account_id) - taxes = product.taxes_id or False - tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes) - if 'old_date' in context: - lang_ids = lang_obj.search( - cr, uid, [('code', '=', contract.partner_id.lang)], - context=context) - format = lang_obj.browse( - cr, uid, lang_ids, context=context)[0].date_format - line.name = line.name.replace( - '#START#', context['old_date'].strftime(format)) - line.name = line.name.replace( - '#END#', context['next_date'].strftime(format)) - return { - 'name': line.name, - 'account_id': account_id, - 'account_analytic_id': contract.id, - 'price_unit': line.price_unit or 0.0, - 'quantity': line.quantity, - 'uos_id': line.uom_id.id or False, - 'product_id': line.product_id.id or False, - 'invoice_id': invoice_id, - 'invoice_line_tax_id': [(6, 0, tax_id)], - } - - def _prepare_invoice(self, cr, uid, contract, context=None): - if context is None: - context = {} - inv_obj = self.pool['account.invoice'] - journal_obj = self.pool['account.journal'] - if not contract.partner_id: - raise orm.except_orm( - _('No Customer Defined!'), - _("You must first select a Customer for Contract %s!") % - contract.name) - partner = contract.partner_id - fpos = partner.property_account_position or False - journal_ids = journal_obj.search( - cr, uid, - [('type', '=', 'sale'), - ('company_id', '=', contract.company_id.id or False)], - limit=1) - if not journal_ids: - raise orm.except_orm( - _('Error!'), - _('Please define a sale journal for the company "%s".') % - (contract.company_id.name or '',)) - partner_payment_term = partner.property_payment_term.id - inv_data = { - 'reference': contract.code or False, - 'account_id': partner.property_account_receivable.id, - 'type': 'out_invoice', - 'partner_id': partner.id, - 'currency_id': partner.property_product_pricelist.currency_id.id, - 'journal_id': len(journal_ids) and journal_ids[0] or False, - 'date_invoice': contract.recurring_next_date, - 'origin': contract.name, - 'fiscal_position': fpos and fpos.id, - 'payment_term': partner_payment_term, - 'company_id': contract.company_id.id or False, - } - invoice_id = inv_obj.create(cr, uid, inv_data, context=context) - for line in contract.recurring_invoice_line_ids: - invoice_line_vals = self._prepare_invoice_line( - cr, uid, line, invoice_id, context=context) - self.pool['account.invoice.line'].create( - cr, uid, invoice_line_vals, context=context) - inv_obj.button_compute(cr, uid, [invoice_id], context=context) - return invoice_id - - def recurring_create_invoice(self, cr, uid, automatic=False, context=None): - if context is None: - context = {} - current_date = time.strftime('%Y-%m-%d') - contract_ids = self.search( - cr, uid, - [('recurring_next_date', '<=', current_date), - ('state', '=', 'open'), - ('recurring_invoices', '=', True)]) - for contract in self.browse(cr, uid, contract_ids, context=context): - next_date = datetime.datetime.strptime( - contract.recurring_next_date or current_date, "%Y-%m-%d") - interval = contract.recurring_interval - old_date = next_date - if contract.recurring_rule_type == 'daily': - new_date = next_date + relativedelta(days=+interval) - elif contract.recurring_rule_type == 'weekly': - new_date = next_date + relativedelta(weeks=+interval) - else: - new_date = next_date + relativedelta(months=+interval) - context['old_date'] = old_date - context['next_date'] = new_date - # Force company for correct evaluate domain access rules - context['force_company'] = contract.company_id.id - # Re-read contract with correct company - contract = self.browse(cr, uid, contract.id, context=context) - self._prepare_invoice( - cr, uid, contract, context=context - ) - self.write( - cr, uid, [contract.id], - {'recurring_next_date': new_date.strftime('%Y-%m-%d')}, - context=context - ) - return True diff --git a/contract/account_analytic_analysis_recurring_view.xml b/contract/account_analytic_analysis_recurring_view.xml deleted file mode 100644 index e2893476..00000000 --- a/contract/account_analytic_analysis_recurring_view.xml +++ /dev/null @@ -1,44 +0,0 @@ - - - - - - account.analytic.account.invoice.recurring.form.inherit - account.analytic.account - - - - - -
- -
- - - - - - - - diff --git a/contract/account_analytic_analysis_recurring_cron.xml b/contract/data/contract_cron.xml similarity index 100% rename from contract/account_analytic_analysis_recurring_cron.xml rename to contract/data/contract_cron.xml diff --git a/contract/models/__init__.py b/contract/models/__init__.py new file mode 100644 index 00000000..27ee6307 --- /dev/null +++ b/contract/models/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +from . import contract +from . import invoice diff --git a/contract/models/contract.py b/contract/models/contract.py new file mode 100644 index 00000000..ebd253c5 --- /dev/null +++ b/contract/models/contract.py @@ -0,0 +1,256 @@ +# -*- coding: utf-8 -*- +# © 2016 Incaser Informatica S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from dateutil.relativedelta import relativedelta +import logging +import time + +from openerp import api, exceptions, fields, models +from openerp.addons.decimal_precision import decimal_precision as dp +from openerp.exceptions import ValidationError +from openerp.tools.translate import _ + +_logger = logging.getLogger(__name__) + + +class AccountAnalyticInvoiceLine(models.Model): + _name = "account.analytic.invoice.line" + + product_id = fields.Many2one( + 'product.product', string='Product', required=True) + analytic_account_id = fields.Many2one( + 'account.analytic.account', string='Analytic Account') + name = fields.Text(string='Description', required=True) + quantity = fields.Float(default=1.0, required=True) + uom_id = fields.Many2one( + 'product.uom', string='Unit of Measure', required=True) + price_unit = fields.Float('Unit Price', required=True) + price_subtotal = fields.Float( + compute='_compute_price_subtotal', + digits_compute=dp.get_precision('Account'), + string='Sub Total') + discount = fields.Float( + string='Discount (%)', + digits=dp.get_precision('Discount'), + copy=True, + help='Discount that is applied in generated invoices.' + ' It should be less or equal to 100') + + @api.multi + @api.depends('quantity', 'price_unit', 'discount') + def _compute_price_subtotal(self): + for line in self: + subtotal = line.quantity * line.price_unit + discount = line.discount / 100 + subtotal *= 1 - discount + if line.analytic_account_id.pricelist_id: + cur = line.analytic_account_id.pricelist_id.currency_id + line.price_subtotal = cur.round(subtotal) + else: + line.price_subtotal = subtotal + + @api.one + @api.constrains('discount') + def _check_discount(self): + if self.discount > 100: + raise ValidationError(_("Discount should be less or equal to 100")) + + @api.multi + @api.onchange('product_id') + def product_id_change(self): + if not self.product_id: + return {'domain': {'uom_id': []}} + + vals = {} + domain = {'uom_id': [ + ('category_id', '=', self.product_id.uom_id.category_id.id)]} + if not self.uom_id or (self.product_id.uom_id.category_id.id != self.uom_id.category_id.id): + vals['uom_id'] = self.product_id.uom_id + + product = self.product_id.with_context( + lang=self.analytic_account_id.partner_id.lang, + partner=self.analytic_account_id.partner_id.id, + quantity=self.quantity, + date=self.analytic_account_id.recurring_next_date, + pricelist=self.analytic_account_id.pricelist_id.id, + uom=self.uom_id.id + ) + + name = product.name_get()[0][1] + if product.description_sale: + name += '\n' + product.description_sale + vals['name'] = name + + vals['price_unit'] = product.price + self.update(vals) + return {'domain': domain} + + +class AccountAnalyticAccount(models.Model): + _inherit = 'account.analytic.account' + + @api.model + def _default_journal(self): + company_id = self.env.context.get( + 'company_id', self.env.user.company_id.id) + domain = [ + ('type', '=', 'sale'), + ('company_id', '=', company_id)] + return self.env['account.journal'].search(domain, limit=1) + + pricelist_id = fields.Many2one( + comodel_name='product.pricelist', + string='Pricelist') + date_start = fields.Date(default=fields.Date.context_today) + recurring_invoice_line_ids = fields.One2many( + comodel_name='account.analytic.invoice.line', + inverse_name='analytic_account_id', + string='Invoice Lines') + recurring_invoices = fields.Boolean( + string='Generate recurring invoices automatically') + recurring_rule_type = fields.Selection( + [('daily', 'Day(s)'), + ('weekly', 'Week(s)'), + ('monthly', 'Month(s)'), + ('yearly', 'Year(s)'), + ], + default='monthly', + string='Recurrency', + help="Invoice automatically repeat at specified interval") + recurring_interval = fields.Integer( + default=1, + string='Repeat Every', + help="Repeat every (Days/Week/Month/Year)") + recurring_next_date = fields.Date( + default=fields.Date.context_today, + string='Date of Next Invoice') + journal_id = fields.Many2one( + 'account.journal', + string='Journal', + default=_default_journal, + domain="[('type', '=', 'sale'),('company_id', '=', company_id)]") + + def copy(self, default=None): + # Reset next invoice date + default['recurring_next_date'] = \ + self._defaults['recurring_next_date']() + return super(AccountAnalyticAccount, self).copy(default=default) + + @api.onchange('recurring_invoices') + def _onchange_recurring_invoices(self): + if self.date_start and self.recurring_invoices: + self.recurring_next_date = self.date_start + + @api.model + def _insert_markers(self, line, date_start, date_end, date_format): + line = line.replace('#START#', date_start.strftime(date_format)) + line = line.replace('#END#', date_end.strftime(date_format)) + return line + + @api.model + def _prepare_invoice_line(self, line, invoice_id): + product = line.product_id + account_id = product.property_account_income_id.id or \ + product.categ_id.property_account_income_categ_id.id + contract = line.analytic_account_id + fpos = contract.partner_id.property_account_position_id + account_id = fpos.map_account(account_id) + tax_id = fpos.map_tax(product.taxes_id) + name = line.name + if 'old_date' in self.env.context and 'next_date' in self.env.context: + lang_obj = self.env['res.lang'] + contract = line.analytic_account_id + lang = lang_obj.search( + [('code', '=', contract.partner_id.lang)]) + date_format = lang.date_format or '%m/%d/%Y' + name = self._insert_markers( + name, self.env.context['old_date'], + self.env.context['next_date'], date_format) + return { + 'name': name, + 'account_id': account_id, + 'account_analytic_id': contract.id, + 'price_unit': line.price_unit, + 'quantity': line.quantity, + 'uos_id': line.uom_id.id, + 'product_id': line.product_id.id, + 'invoice_id': invoice_id, + 'invoice_line_tax_id': [(6, 0, tax_id)], + 'discount': line.discount, + } + + @api.model + def _prepare_invoice(self, contract): + if not contract.partner_id: + raise ValidationError( + _('No Customer Defined!'), + _("You must first select a Customer for Contract %s!") % + contract.name) + partner = contract.partner_id + fpos = partner.property_account_position_id + journal_ids = self.env['account.journal'].search( + [('type', '=', 'sale'), + ('company_id', '=', contract.company_id.id)], + limit=1) + if not journal_ids: + raise ValidationError( + _('Error!'), + _('Please define a sale journal for the company "%s".') % + (contract.company_id.name or '',)) + inv_data = { + 'reference': contract.code, + 'account_id': partner.property_account_receivable_id.id, + 'type': 'out_invoice', + 'partner_id': partner.id, + 'currency_id': partner.property_product_pricelist.currency_id.id, + 'journal_id': journal_ids.id, + 'date_invoice': contract.recurring_next_date, + 'origin': contract.name, + 'fiscal_position': fpos and fpos.id, + 'payment_term': partner.property_payment_term_id.id, + 'company_id': contract.company_id.id, + 'journal_id': contract.journal_id.id, + 'contract_id': contract.id, + } + # if contract.journal_id: + # inv_data['journal_id'] = contract.journal_id.id + invoice = self.env['account.invoice'].create(inv_data) + for line in contract.recurring_invoice_line_ids: + invoice_line_vals = self._prepare_invoice_line(line, invoice.id) + self.env['account.invoice.line'].create(invoice_line_vals) + # invoice.button_compute() + return invoice + + @api.model + def recurring_create_invoice(self, automatic=False): + current_date = time.strftime('%Y-%m-%d') + contracts = self.search( + [('recurring_next_date', '<=', current_date), + ('account_type', '=', 'normal'), + ('recurring_invoices', '=', True)]) + for contract in contracts: + next_date = fields.Date.from_string( + contract.recurring_next_date or fields.Date.today()) + interval = contract.recurring_interval + old_date = next_date + if contract.recurring_rule_type == 'daily': + new_date = next_date + relativedelta(days=interval - 1) + elif contract.recurring_rule_type == 'weekly': + new_date = next_date + relativedelta(weeks=interval, days=-1) + else: + new_date = next_date + relativedelta(months=interval, days=-1) + ctx = self.env.context.copy() + ctx.update({ + 'old_date': old_date, + 'next_date': new_date, + # Force company for correct evaluate domain access rules + 'force_company': contract.company_id.id, + }) + # Re-read contract with correct company + contract = self.with_context(ctx).browse(contract.id) + self.with_context(ctx)._prepare_invoice(contract) + contract.write({ + 'recurring_next_date': new_date.strftime('%Y-%m-%d') + }) + return True diff --git a/contract/models/invoice.py b/contract/models/invoice.py new file mode 100644 index 00000000..9d2dd050 --- /dev/null +++ b/contract/models/invoice.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# © 2016 Incaser Informatica S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, fields, models + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + contract_id = fields.Many2one( + 'account.analytic.account', + string='Contract') + analytic_account_ids = fields.Many2many( + comodel_name='account.analytic.account', + compute='_compute_analytic_account_ids', + store=True, + string='Contracts') + + @api.multi + @api.depends('invoice_line_ids.account_analytic_id') + def _compute_analytic_account_ids(self): + for invoice in self: + invoice.analytic_account_ids = invoice.mapped( + 'invoice_line_ids.account_analytic_id' + ) diff --git a/contract/views/contract.xml b/contract/views/contract.xml new file mode 100644 index 00000000..216828a2 --- /dev/null +++ b/contract/views/contract.xml @@ -0,0 +1,103 @@ + + + + + + {'search_default_contract_id': + [active_id], + 'default_contract_id': active_id} + + Invoices + account.invoice + + + + + + {'search_default_analytic_account_ids': + [active_id], 'default_analytic_account_ids': active_id} + Invoices + account.invoice + [('analytic_account_ids','=',active_id)] + + + + + + account.analytic.account.invoice.recurring.form.inherit + account.analytic.account + + + + + + + + +
+ +
+ + + + + + + + + + + account.analytic.account.journal.list + account.analytic.account + + + + + + + + + + + account.analytic.account.journal.search + account.analytic.account + + + + + + + + + +