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Le Filament
Confédération Générale des SCOP
cgscop_account_arescop
Validations
2dbf205c
Valider
2dbf205c
rédigé
2 févr. 2022
par
Benjamin - Le Filament
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Plain Diff
[add] field is_arescop_invoiced
parent
0e36902d
Aucune branche associée trouvée
Aucune étiquette associée trouvée
Aucune requête de fusion associée trouvée
Modifications
2
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2 fichiers modifiés
models/account_invoice.py
+5
-0
5 ajouts, 0 suppression
models/account_invoice.py
views/account_invoice.xml
+35
-1
35 ajouts, 1 suppression
views/account_invoice.xml
avec
40 ajouts
et
1 suppression
models/account_invoice.py
+
5
−
0
Voir le fichier @
2dbf205c
...
...
@@ -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
"
)
Ce diff est replié.
Cliquez pour l'agrandir.
views/account_invoice.xml
+
35
−
1
Voir le fichier @
2dbf205c
...
...
@@ -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=
"['&', ('date_due', '<', 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"
/>
...
...
Ce diff est replié.
Cliquez pour l'agrandir.
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