[update] invoice tree view + add pre-commit

report/scop_contribution_report.py

@@ -208,7 +208,7 @@ class ScopContributionReport(models.Model):
                         "credit": p.credit,
                         "class": "",
                     }
-                    if not p.move_id.move_type in ("out_invoice", "out_refund")
+                    if p.move_id.move_type not in ("out_invoice", "out_refund")
                     else {
                         "date": p.date,
                         "name": p.name,

views/account_move.xml

@@ -43,17 +43,17 @@
                     <attribute name="string">Date de cotisation</attribute>
                 </xpath>
                 <xpath expr="//field[@name='user_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="invisible">1</attribute>
                 </xpath>
                 <xpath expr="//field[@name='team_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="invisible">1</attribute>
                 </xpath>
 
                 <xpath expr="//field[@name='beneficiary_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="invisible">1</attribute>
                 </xpath>
                 <xpath expr="//field[@name='team_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="invisible">1</attribute>
                 </xpath>
             </field>
         </record>
@@ -70,24 +70,29 @@
                     position="before"
                 >
                     <field name="partner_member_number" readonly="1" />
-                </xpath>
-                <xpath
-                    expr="//field[@name='invoice_partner_display_name'][2]"
-                    position="attributes"
-                >
-                    <attribute name="string">Adhérent</attribute>
+                    <field
+                        name="invoice_partner_display_name"
+                        string="Adhérent"
+                        option="show"
+                    />
+                    <field
+                        name="invoice_date"
+                        string="Date de cotisation"
+                        option="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='invoice_date']" position="attributes">
-                    <attribute name="string">Date de cotisation</attribute>
+                <xpath expr="//field[@name='activity_ids']" position="attributes">
+                    <attribute name="optional">hide</attribute>
                 </xpath>
                 <xpath expr="//field[@name='company_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="optional">hide</attribute>
                 </xpath>
                 <xpath expr="//field[@name='invoice_origin']" position="attributes">
-                    <attribute name="invisible">True</attribute>
+                    <attribute name="optional">hide</attribute>
                 </xpath>
                 <xpath expr="//field[@name='state']" position="after">
                     <field name="is_sdd" invisible="1" />

views/account_payment_order.xml

@@ -54,14 +54,16 @@
                 <!-- Boutons de vérification IBAN et mandats -->
                 <xpath expr="//notebook" position="before">
                     <field name="mandate_validity" invisible="1" />
-                    <button name="view_wrong_iban"
+                    <button
+                        name="view_wrong_iban"
                         type="object"
                         string="Voir les IBAN à corriger"
                         class="btn-danger"
                         attrs="{'invisible': [('sepa', '=', True)]}"
                         style="margin-right: 10px;"
                     />
-                    <button name="view_wrong_mandate"
+                    <button
+                        name="view_wrong_mandate"
                         type="object"
                         string="Voir les Mandats non valides"
                         class="btn-danger"

wizard/account_payment_line_create.py

 # © 2020 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields, api, _
+from odoo import fields, models
 
 
 class AccountPaymentLineCreate(models.TransientModel):

wizard/account_payment_line_create_view.xml

@@ -4,15 +4,20 @@
         <record id="account_payment_line_create_form" model="ir.ui.view">
             <field name="name">account_payment_line_create.form</field>
             <field name="model">account.payment.line.create</field>
-            <field name="inherit_id" ref="account_payment_order.account_payment_line_create_form"/>
+            <field
+                name="inherit_id"
+                ref="account_payment_order.account_payment_line_create_form"
+            />
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='due_date']" position="before">
-                    <field name="start_date"
+                    <field
+                        name="start_date"
                         attrs="{'invisible': [('date_type', '!=', 'due')]}"
                     />
                 </xpath>
                 <xpath expr="//field[@name='journal_ids']" position="after">
-                    <field name="ur_ids"
+                    <field
+                        name="ur_ids"
                         widget="many2many_tags"
                         options="{'no_create': 1, 'no_edit': 1}"
                         placeholder="Laisser vide pour toutes les UR"