IMP account_facto_receivable_bal: track journal fields

akretion · Sep 10, 2024 · 277dd89 · 277dd89
1 parent a3873ac
commit 277dd89
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Showing 2 changed files with 19 additions and 8 deletions.
diff --git a/account_factoring_receivable_balance/models/account_journal.py b/account_factoring_receivable_balance/models/account_journal.py
@@ -12,7 +12,7 @@
 class AccountJournal(models.Model):
     _inherit = "account.journal"
 
-    factor_type = fields.Selection(string="Factor", selection=[])
+    factor_type = fields.Selection(string="Factor", selection=[], tracking=True)
     factor_code = fields.Char(help="Account Number for factor company")
     factor_start_date = fields.Date(
         tracking=True,
@@ -24,22 +24,31 @@ class AccountJournal(models.Model):
         relation="account_journal_factor_invoice_rel",
         column1="factor_journal_id",
         column2="sale_journal_id",
+        tracking=True,
         help="Journals to limit Factoring to. Leave blank to allow all journals",
     )
     factoring_receivable_account_id = fields.Many2one(
-        comodel_name="account.account", string="Receivable Account"
+        comodel_name="account.account", string="Receivable Account", tracking=True
     )
     factoring_current_account_id = fields.Many2one(
-        comodel_name="account.account", string="Current Account"
+        comodel_name="account.account",
+        string="Current Account",
+        tracking=True,
     )
     factoring_holdback_account_id = fields.Many2one(
-        comodel_name="account.account", string="Holdback Account"
+        comodel_name="account.account",
+        string="Holdback Account",
+        tracking=True,
     )
     factoring_pending_recharging_account_id = fields.Many2one(
-        comodel_name="account.account", string="Pending Recharging Account"
+        comodel_name="account.account",
+        string="Pending Recharging Account",
+        tracking=True,
     )
     factoring_expense_account_id = fields.Many2one(
-        comodel_name="account.account", string="Expense Account"
+        comodel_name="account.account",
+        string="Expense Account",
+        tracking=True,
     )
 
     _sql_constraints = [

diff --git a/account_factoring_receivable_balance_eurofactor/models/subrogation_receipt.py b/account_factoring_receivable_balance_eurofactor/models/subrogation_receipt.py
@@ -161,8 +161,10 @@ def _compute_instruction(self):
                 mail_prod = settings.get("mail_prod")
                 if mail_prod:
                     instruction = (
-                        "Le fichier de quittance est à joindre "
-                        f"à l'adresse ' {mail_prod} '"
+                        "Les fichiers de quittance sont à joindre "
+                        f"à l'adresse ' {mail_prod} '. Un seul fichier par mail\n"
+                        "Le mail ne doit contenir que le fichier sans signature "
+                        "ni image."
                     )
             rec.instruction = rec.instruction or instruction
         return res