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account_move.xml

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  • account_move.xml 12.91 KiB
    <?xml version="1.0" encoding="utf-8" ?>
    <odoo>
        <!--  Copyright 2020 Le Filament
              License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).  -->
        <data>
            <!-- **************************************
                Invoices changes for contribution
            **************************************  -->
            <!-- Form -->
            <record id="account_move_form_scop_inherited" model="ir.ui.view">
                <field name="name">account.move.form.scop.inherited</field>
                <field name="model">account.move</field>
                <field name="mode">primary</field>
                <field name="inherit_id" ref="account.view_move_form" />
                <field name="arch" type="xml">
                    <xpath expr="//div[@name='journal_div']" position="after">
                        <field
                            name="partner_ur_id"
                            readonly="1"
                            groups="base.group_no_one"
                        />
                        <field
                            name="is_contribution"
                            readonly="1"
                            groups="base.group_no_one"
                        />
                        <field name="year" readonly="1" />
                    </xpath>
    
                    <xpath expr="//sheet/group[last()]" position="after">
                        <group name="cotisations" string="Cotisations">
                            <field name="liasse_fiscale_id" readonly="1" />
                        </group>
                    </xpath>
    
                    <xpath expr="//field[@name='partner_id']" position="attributes">
                        <attribute name="string">Adhérent</attribute>
                    </xpath>
                    <xpath expr="//field[@name='partner_id']" position="after">
                        <field name="partner_member_number" readonly="1" />
                    </xpath>
                    <xpath expr="//field[@name='invoice_date']" position="attributes">
                        <attribute name="string">Date de cotisation</attribute>
                    </xpath>
                    <xpath expr="//field[@name='user_id']" position="attributes">
                        <attribute name="invisible">1</attribute>
                    </xpath>
                    <xpath expr="//field[@name='team_id']" position="attributes">
                        <attribute name="invisible">1</attribute>
                    </xpath>
    
                    <xpath expr="//field[@name='beneficiary_id']" position="attributes">
                        <attribute name="invisible">1</attribute>
                    </xpath>
                    <xpath expr="//field[@name='team_id']" position="attributes">
                        <attribute name="invisible">1</attribute>
                    </xpath>
                </field>
            </record>
    
            <!-- Tree -->
            <record id="account_move_tree_scop_inherited" model="ir.ui.view">
                <field name="name">account.move.tree.scop.inherited</field>
                <field name="model">account.move</field>
                <field name="mode">primary</field>
                <field name="inherit_id" ref="account.view_invoice_tree" />
                <field name="arch" type="xml">
                    <xpath
                        expr="//field[@name='invoice_partner_display_name']"
                        position="before"
                    >
                        <field name="partner_member_number" readonly="1" />
                        <field
                            name="invoice_partner_display_name"
                            string="Adhérent"
                            optional="show"
                        />
                        <field
                            name="invoice_date"
                            string="Date de cotisation"
                            optional="show"
                        />
                    </xpath>
                    <xpath expr="//field[@name='invoice_origin']" position="after">
                        <field name="type_contribution_id" optional="hide" />
                        <field name="year" optional="hide" />
                    </xpath>
                    <xpath expr="//field[@name='activity_ids']" position="attributes">
                        <attribute name="optional">hide</attribute>
                    </xpath>
                    <xpath expr="//field[@name='company_id']" position="attributes">
                        <attribute name="optional">hide</attribute>
                    </xpath>
                    <xpath expr="//field[@name='invoice_origin']" position="attributes">
                        <attribute name="optional">hide</attribute>
                    </xpath>
                    <xpath expr="//field[@name='state']" position="after">
                        <field name="is_sdd" invisible="1" />
                    </xpath>
    
                </field>
            </record>
    
            <record id="account_move_scop_contribution_refund_tree" model="ir.ui.view">
                <field name="name">account.invoice.tree.scop.contribution</field>
                <field name="model">account.move</field>
                <field name="arch" type="xml">
                    <tree create="0" edit="0" delete="0">
                        <field name="name" />
                        <field name="invoice_date" string="Date d'émission" />
                        <field name="ref" />
                        <field name="amount_total_signed" widget="monetary" />
                        <field name="state" invisible="1" />
                    </tree>
                </field>
            </record>
    
            <!-- Search -->
            <record id="account_move_search_scop_inherited" model="ir.ui.view">
                <field name="name">account.move.search.scop.inherited</field>
                <field name="model">account.move</field>
                <field name="priority" eval="25" />
                <field name="arch" type="xml">
                    <search string="Search Invoice">
                        <filter
                            name="draft"
                            string="Brouillon"
                            domain="[('state','=','draft'), ('move_type','in', ['out_invoice', 'out_refund'])]"
                        />
                        <filter
                            name="unpaid"
                            string="Non payées"
                            domain="[('payment_state', 'in', ['not_paid', 'in_payment', 'partial']), ('state', '=', 'posted')]"
                        />
                        <filter
                            name="paid"
                            string="Payé"
                            domain="[('payment_state', '=', 'paid'), ('state', '=', 'posted')]"
                        />
                        <filter
                            name="late"
                            string="Retard"
                            domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')), ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]"
                        />
                        <separator />
                        <filter
                            name="cotiz_equal_zero"
                            domain="[('amount_total','=',0)]"
                            string="Cotisation(s) égale(s) à 0"
                        />
                        <separator />
                        <filter
                            name="is_sdd"
                            string="Cotisation au prélèvement"
                            domain="[('is_sdd', '=', True)]"
                        />
                        <field name="partner_id" operator="child_of" />
                        <field
                            name="name"
                            string="Invoice"
                            context="{'active_test': False}"
                            filter_domain="['|','|','|', ('name','ilike',self), ('invoice_origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"
                        />
                        <field name="date" string="Period" />
                        <group expand="0" string="Group By">
                            <filter
                                name="group_by_partner_id"
                                string="Adhérent"
                                context="{'group_by':'commercial_partner_id'}"
                            />
                            <filter
                                name="status"
                                string="Statut"
                                context="{'group_by':'state'}"
                            />
                            <separator />
                            <filter
                                string="Date de Facturation"
                                name="invoicedate"
                                context="{'group_by':'invoice_date'}"
                            />
                            <filter
                                string="Date d'échéance"
                                name="duedate"
                                context="{'group_by':'invoice_date_due'}"
                            />
                        </group>
                    </search>
                </field>
            </record>
    
            <!-- Action -->
            <record id="account.action_move_out_invoice_type" model="ir.actions.act_window">
                <field
                    name="domain"
                    eval="[('move_type','=', 'out_invoice'), ('is_contribution', '!=', True)]"
                />
            </record>
            <record id="account.action_move_out_refund_type" model="ir.actions.act_window">
                <field
                    name="domain"
                    eval="[('move_type','=', 'out_refund'), ('is_contribution', '!=', True)]"
                />
            </record>
    
            <!-- MENUS -->
            <menuitem
                id="menu_scop_cotisation"
                name="Cotisations"
                parent="account.menu_finance"
                sequence="2"
            />
    
            <!-- **************************************
                Move changes for SDD rejected payments
            **************************************  -->
    
            <!-- Tree View -->
            <record id="scop_account_move_tree" model="ir.ui.view">
                <field name="name">scop.account.move.tree</field>
                <field name="model">account.move</field>
                <field name="arch" type="xml">
                    <tree
                        decoration-info="state == 'draft'"
                        string="Pièces comptables"
                        create="0"
                        edit="0"
                    >
                        <field name="date" />
                        <field name="name" />
                        <field name="commercial_partner_id" />
                        <field name="ref" />
                        <field name="journal_id" />
                        <field name="amount_total" sum="Total Amount" />
                        <field name="reversed_entry_id" />
                        <field name="reversal_move_id" widget="many2many_tags" />
                        <field name="payment_reference" optional="hide" />
                        <button
                            name="%(account.action_view_account_move_reversal)d"
                            type="action"
                            string="Rejeter (extourne)"
                            class="btn-outline-danger btn-sm"
                            attrs="{'invisible': [
                                '|',
                                '&amp;', ('reversal_move_id', '=', []), ('reversed_entry_id', '!=', False),
                                '&amp;', ('reversal_move_id', '!=', []), ('reversed_entry_id', '=', False),
                                ]}"
                        />
                        <field
                            name="state"
                            widget="badge"
                            decoration-success="state == 'posted'"
                            decoration-info="state == 'draft'"
                            optional="show"
                        />
                        <field
                            name="payment_state"
                            widget="badge"
                            decoration-danger="payment_state == 'not_paid'"
                            decoration-warning="payment_state in ('partial', 'in_payment')"
                            decoration-success="payment_state in ('paid', 'reversed')"
                            attrs="{'invisible': [('payment_state', 'in', ('invoicing_legacy'))]}"
                            optional="hide"
                        />
                        <field name="partner_id" optional="hide" />
                        <field name="currency_id" invisible="1" />
                    </tree>
                </field>
            </record>
    
            <!-- Search View -->
            <record id="scop_account_move_search" model="ir.ui.view">
               <field name="name">scop.account.move.search</field>
               <field name="model">account.move</field>
                <field name="arch" type="xml">
                    <search string="Pièces comptables">
                        <field name="commercial_partner_id" string="Adhérent" />
                        <field name="ref" string="Référence" />
                        <field name="name" />
                        <filter
                            name="rejected"
                            domain="[('reversed_entry_id', '!=', False)]"
                            string="Rejetés"
                        />
                        <filter
                            name="not_rejected"
                            domain="[('reversed_entry_id', '=', False)]"
                            string="En cours"
                        />
                    </search>
               </field>
            </record>
        </data>
    </odoo>