From 28eae6b9936bae411d47f22df11c6882b031c105 Mon Sep 17 00:00:00 2001
From: Juliana <juliana@le-filament.com>
Date: Fri, 10 May 2019 12:34:31 +0200
Subject: [PATCH] Modifs suite formation
---
models/__pycache__/__init__.cpython-35.pyc | Bin 0 -> 302 bytes
.../__pycache__/account_invoice.cpython-35.pyc | Bin 0 -> 1021 bytes
models/__pycache__/product.cpython-35.pyc | Bin 0 -> 734 bytes
models/__pycache__/res_partner.cpython-35.pyc | Bin 0 -> 8102 bytes
models/__pycache__/sale.cpython-35.pyc | Bin 0 -> 1291 bytes
models/account_invoice.py | 6 +++---
models/res_partner.py | 13 +++++++------
models/sale.py | 6 +++---
report/report_account.xml | 2 +-
report/report_sale.xml | 3 ++-
views/menu_partner.xml | 8 ++++----
views/res_partner_view.xml | 16 +++++++++-------
views/sale_view.xml | 2 +-
wizard/__pycache__/__init__.cpython-35.pyc | Bin 0 -> 209 bytes
.../sale_make_invoice_advance.cpython-35.pyc | Bin 0 -> 793 bytes
15 files changed, 30 insertions(+), 26 deletions(-)
create mode 100644 models/__pycache__/__init__.cpython-35.pyc
create mode 100644 models/__pycache__/account_invoice.cpython-35.pyc
create mode 100644 models/__pycache__/product.cpython-35.pyc
create mode 100644 models/__pycache__/res_partner.cpython-35.pyc
create mode 100644 models/__pycache__/sale.cpython-35.pyc
create mode 100644 wizard/__pycache__/__init__.cpython-35.pyc
create mode 100644 wizard/__pycache__/sale_make_invoice_advance.cpython-35.pyc
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diff --git a/models/account_invoice.py b/models/account_invoice.py
index 3609458..17dd01f 100644
--- a/models/account_invoice.py
+++ b/models/account_invoice.py
@@ -9,10 +9,10 @@ class AccountInvoice(models.Model):
beneficiaire_id = fields.Many2one(
'res.partner',
- string='Bénéficiaire',
+ string='Bénéficiaire de la prestation',
states={'draft': [('readonly', False)]},
- domain=[('beneficiaire', '=', True)])
- partner_is_beneficiaire = fields.Boolean('Est un Bénéficiaire')
+ domain=[('is_company', '!=', True)])
+ partner_is_beneficiaire = fields.Boolean('Est un bénéficiaire')
@api.onchange('partner_id')
def onchange_partner_id_benef(self):
diff --git a/models/res_partner.py b/models/res_partner.py
index 12abdad..f27ae3d 100644
--- a/models/res_partner.py
+++ b/models/res_partner.py
@@ -38,8 +38,8 @@ class AutreResPartner(models.Model):
for price in price_totals))
# Particulier
- beneficiaire = fields.Boolean(string="Est un bénéficiaire")
- societe_id = fields.Many2one('res.partner', string='Société bénéficiaire')
+ beneficiaire = fields.Boolean(string="Est un client direct")
+ societe_id = fields.Many2one('res.partner', string='Société Clients directs')
email_pro = fields.Char(string="E-mail pro")
mobile_pro = fields.Char('Mobile pro')
phone_pro = fields.Char('Téléphone pro')
@@ -81,9 +81,9 @@ class AutreResPartner(models.Model):
statuts = fields.Many2one('res.partner.statut', string="Statut")
num_of = fields.Char('Numéro OF')
financement = fields.Selection([('direct', 'direct'),
- ('agfiph', 'AGFIPH'),
- ('piphfp', 'PIPHFP'),
- ('eoth', 'EOTH')], string='Financement')
+ ('agfiph', 'AGEFIPH'),
+ ('piphfp', 'FIPHFP'),
+ ('eoth', 'OETH')], string='Financement')
preference_email = fields.Boolean('E-mail')
preference_courrier = fields.Boolean('Courrier')
preference_chorus = fields.Boolean('Chorus Pro')
@@ -91,7 +91,7 @@ class AutreResPartner(models.Model):
ref_chorus = fields.Char('Références Chorus')
total_invoiced_benef = fields.Monetary(
compute='_compute_invoice_total_benef',
- string="Total Invoiced bénéficiaire",
+ string="Total Invoiced clients directs",
groups='account.group_account_invoice')
def _compute_sale_order_count(self):
@@ -109,6 +109,7 @@ class AutreResPartner(models.Model):
mapped_data.get(child, 0) for child in partner_ids)
partner.sale_order_count += sale_order_count_benef
+
@api.onchange('company_type')
def onchange_company_type(self):
super(AutreResPartner, self).onchange_company_type()
diff --git a/models/sale.py b/models/sale.py
index 881e809..b622454 100644
--- a/models/sale.py
+++ b/models/sale.py
@@ -9,14 +9,14 @@ class AutreSaleOrder(models.Model):
beneficiaire_id = fields.Many2one(
'res.partner',
- string='Bénéficiaire',
+ string='Bénéficiaire de la prestation',
states={
'draft': [('readonly', False)],
'sent': [('readonly', False)],
'sale': [('readonly', False)]
},
- domain=[('beneficiaire', '=', True)])
- partner_is_beneficiaire = fields.Boolean('Est un Bénéficiaire')
+ domain=[('is_company', '!=', True)])
+ partner_is_beneficiaire = fields.Boolean('Est un bénéficiaire')
@api.multi
def _prepare_invoice(self):
diff --git a/report/report_account.xml b/report/report_account.xml
index d13265a..a8e585e 100644
--- a/report/report_account.xml
+++ b/report/report_account.xml
@@ -4,7 +4,7 @@
<xpath expr="//div[@class='page']" position="before">
<t t-if="o.beneficiaire_id">
<div name="information_block" class="col-6 mb32">
- <strong>Bénéficiaire:</strong><br/>
+ <strong>Client direct:</strong><br/>
<t t-if="o.beneficiaire_id.name"><span class="bene-name" t-field="o.beneficiaire_id.name"/></t><br/>
</div>
</t>
diff --git a/report/report_sale.xml b/report/report_sale.xml
index a3e5628..52954c2 100644
--- a/report/report_sale.xml
+++ b/report/report_sale.xml
@@ -4,7 +4,7 @@
<xpath expr="//div[@class='page']" position="before">
<t t-if="doc.beneficiaire_id">
<div name="information_block" class="col-6 mb32">
- <strong>Bénéficiaire:</strong><br/>
+ <strong>Client direct:</strong><br/>
<t t-if="doc.beneficiaire_id.name"><span class="bene-name" t-field="doc.beneficiaire_id.name"/></t><br/>
</div>
</t>
@@ -172,6 +172,7 @@
</div>
</div>
+ <!-- <p style="page-break-before:always;"> </p> -->
<p t-field="doc.note" />
<p class="payment-term" t-if="doc.payment_term_id.note">
<span t-field="doc.payment_term_id.note"/>
diff --git a/views/menu_partner.xml b/views/menu_partner.xml
index 72b5843..a1c07df 100644
--- a/views/menu_partner.xml
+++ b/views/menu_partner.xml
@@ -31,7 +31,7 @@
<field name="res_model">res.partner.statutspe</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Gestion des statuts spécifiques bénéficiaire disponibles dans la fiche contact</field>
+ <field name="help">Gestion des statuts spécifiques our les clients directs disponibles dans la fiche contact</field>
</record>
<!-- Partner Role -->
@@ -99,7 +99,7 @@
<field name="res_model">res.partner.aide</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Gestion des aides à la communication bénéficiaire disponibles dans la fiche contact</field>
+ <field name="help">Gestion des aides à la communication pour les clients directs disponibles dans la fiche contact</field>
</record>
<!-- Partner Mode de communication -->
@@ -133,7 +133,7 @@
<field name="res_model">res.partner.com</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Gestion des modes de communication bénéficiaire disponibles dans la fiche contact</field>
+ <field name="help">Gestion des modes de communication pour les clients directs disponibles dans la fiche contact</field>
</record>
<!-- Partner Suivi par -->
@@ -167,7 +167,7 @@
<field name="res_model">res.partner.suivi</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="help">Gestion "suivi par" pour les bénéficiaires disponibles dans la fiche contact</field>
+ <field name="help">Gestion "suivi par" pour les clients directs disponibles dans la fiche contact</field>
</record>
<!-- Partner Statuts société -->
diff --git a/views/res_partner_view.xml b/views/res_partner_view.xml
index dfb3bd9..9a4aad6 100644
--- a/views/res_partner_view.xml
+++ b/views/res_partner_view.xml
@@ -155,7 +155,8 @@
<field name="category_id" widget="many2many_tags" options="{'color_field': 'color', 'no_create_edit': True}" placeholder="Tags..."/>
</group>
</group>
- <group attrs="{'invisible': ['|', ('is_company','!=', False),('beneficiaire','!=',True)]}" string="Infos Bénéficiaire">
+ <group attrs="{'invisible': ['|', ('is_company','!=', False)]}" string="Infos Supplémentaires">
+ <!-- <group attrs="{'invisible': ['|', ('is_company','!=', False),('beneficiaire','!=',True)]}" string="Infos Clients directs"> -->
<group>
<field name="ic_referent" />
<field name="ic_possibles" widget="many2many_tags" />
@@ -166,7 +167,8 @@
<field name="suivi_par" widget="many2many_tags"/>
</group>
</group>
- <group attrs="{'invisible': ['|', ('is_company','!=', False),('beneficiaire','!=',True)]}" col="3">
+ <!-- <group attrs="{'invisible': ['|', ('is_company','!=', False),('beneficiaire','!=',True)]}" col="3"> -->
+ <group attrs="{'invisible': ['|', ('is_company','!=', False)]}" col="3">
<group>
<field name="dysphasique"/>
</group>
@@ -254,7 +256,7 @@
<field name="arch" type="xml">
<xpath expr="//filter[@name='type_person']" position="before">
<separator/>
- <filter string="Bénéficiaires" name="beneficiaires" domain="[('beneficiaire','=',True)]"/>
+ <filter string="Clients directs" name="beneficiaires" domain="[('beneficiaire','=',True)]"/>
</xpath>
</field>
</record>
@@ -273,20 +275,20 @@
<span class="o_stat_value">
<field name="total_invoiced_benef" widget='monetary' options="{'currency_field': 'currency_id'}"/>
</span>
- <span class="o_stat_text">Facturé bénéficiaire</span>
+ <span class="o_stat_text">Facturé clients directs</span>
</div>
</button>
</div>
</field>
</record>
- <record id="sale.act_res_partner_2_sale_order" model="ir.actions.act_window">
+ <!-- <record id="sale.act_res_partner_2_sale_order" model="ir.actions.act_window">
<field name="name">Quotations and Sales</field>
<field name="res_model">sale.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{
- 'default_beneficiaire_id': active_id,
+ 'default_partner_id': active_id,
}</field>
<field name="groups_id" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
<field name="help" type="html">
@@ -296,6 +298,6 @@
Once the quotation is confirmed by the customer, it becomes a sales order.<br/> You will be able to create an invoice and collect the payment.
</p>
</field>
- </record>
+ </record> -->
</data>
</odoo>
diff --git a/views/sale_view.xml b/views/sale_view.xml
index 2f5d2ce..bd6d4fe 100644
--- a/views/sale_view.xml
+++ b/views/sale_view.xml
@@ -8,7 +8,7 @@
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="partner_is_beneficiaire" invisible="1"/>
- <field name="beneficiaire_id" attrs="{'invisible': [('partner_is_beneficiaire','=',True)]}"/>
+ <field name="beneficiaire_id" attrs="{'invisible': [('partner_is_beneficiaire','=',True)]}"/>
</xpath>
</field>
</record>
diff --git a/wizard/__pycache__/__init__.cpython-35.pyc b/wizard/__pycache__/__init__.cpython-35.pyc
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diff --git a/wizard/__pycache__/sale_make_invoice_advance.cpython-35.pyc b/wizard/__pycache__/sale_make_invoice_advance.cpython-35.pyc
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--
GitLab