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Valider 2dbf205c rédigé par Benjamin - Le Filament's avatar Benjamin - Le Filament
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[add] field is_arescop_invoiced

parent 0e36902d
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......@@ -17,3 +17,8 @@ class AccountInvoice(models.Model):
string='Groupe ARESCOP',
default=_default_arescop_group_id
)
is_arescop_invoiced = fields.Boolean(
string="Re-facturé ARESCOP",
default=False,
track_visibility="onchange"
)
......@@ -11,6 +11,7 @@
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='user_id']" position="after">
<field name="is_arescop_invoiced" attrs="{'invisible': [('company_id', '!=', %(cgscop_account_arescop.company_arescop)d)]}"/>
<field name="arescop_group_id"
options="{'no_create': 1, 'no_edit': 1}"
attrs="{'invisible': [('company_id', '!=', %(cgscop_account_arescop.company_arescop)d)]}"
......@@ -19,6 +20,39 @@
</field>
</record>
<!-- SEARCH -->
<record id="view_account_invoice_arescop_filter" model="ir.ui.view">
<field name="name">account.invoice.arescop.search</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Facture" context="{'active_test': False}" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<filter domain="[('user_id','=',uid)]" name="myinvoices" help="Mes factures"/>
<separator/>
<filter name="draft" string="Brouillon" domain="[('state','=','draft')]"/>
<filter name="unpaid" string="Ouvert" domain="[('state', '=', 'open')]"/>
<filter name="in_payment" string="En Paiement" domain="[('state', '=', 'in_payment')]"/>
<filter name="paid" string="Payé" domain="[('state', '=', 'paid')]"/>
<filter name="late" string="En Retard" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
<separator/>
<filter name="to_invoice_arescop" string="À facturer à ARESCOP" domain="[('is_arescop_invoiced', '=', False)]"/>
<filter name="invoiced_arescop" string="Facturé à ARESCOP" domain="[('is_arescop_invoiced', '=', True)]"/>
<field name="partner_id" operator="child_of"/>
<field name="user_id" string="Vendeur" domain="[('share','=', False)]"/>
<field name="date" string="Period"/>
<group expand="0" string="Group By">
<filter name="group_by_partner_id" string="Client" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Vendeur" name="salesperson" context="{'group_by':'user_id'}"/>
<filter name="status" string="Statut" context="{'group_by':'state'}"/>
<separator/>
<filter string="Date de Facturation" name="invoicedate" context="{'group_by':'date_invoice'}"/>
<filter string="Due d'Echéance" name="duedate" context="{'group_by':'date_due'}"/>
</group>
</search>
</field>
</record>
<!-- ACTION -->
<record id="action_arescop_invoice" model="ir.actions.act_window">
<field name="name">Factures</field>
......@@ -28,7 +62,7 @@
<field name="view_id" ref="account.invoice_tree"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund'))]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="search_view_id" ref="cgscop_account_arescop.view_account_invoice_arescop_filter"/>
</record>
<record id="action_invoice_customer_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
......
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