From 168a42a3a970ab3e585c9ff4a82b8e1fb629dfdf Mon Sep 17 00:00:00 2001
From: jordan <jordan@le-filament.com>
Date: Thu, 16 Sep 2021 17:53:02 +0200
Subject: [PATCH] [update] adapt template invoice for invoice adhesion
---
__manifest__.py | 4 +-
report/report_invoice.xml | 126 ++++++++++++++++++++++++++++++++++++++
2 files changed, 129 insertions(+), 1 deletion(-)
create mode 100644 report/report_invoice.xml
diff --git a/__manifest__.py b/__manifest__.py
index f79bf00..cf338bb 100755
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -1,12 +1,13 @@
{
"name": "CG SCOP - Adhésion Alfodoo",
"summary": "CG SCOP - Adhésion Alfodoo",
- "version": "12.0.1.1",
+ "version": "12.0.1.2",
"author": "Le Filament",
"license": "AGPL-3",
"application": False,
"installable": True,
"depends": [
+ "cgscop_account",
"cgscop_adhesion",
"cgscop_partner_alfodoo",
"cmis_field",
@@ -14,6 +15,7 @@
"data": [
"datas/mail_message_subtype.xml",
"datas/mail_data.xml",
+ "report/report_invoice.xml",
"views/scop_adhesion_file.xml",
],
}
diff --git a/report/report_invoice.xml b/report/report_invoice.xml
new file mode 100644
index 0000000..69a8b60
--- /dev/null
+++ b/report/report_invoice.xml
@@ -0,0 +1,126 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+ <data>
+
+ <!-- Template invoice -->
+ <template id="scop_report_invoice_adhesion" inherit_id="cgscop_account.scop_report_invoice_document">
+
+ <!-- remplace le body pour supprimer le header et ajouter le footer -->
+ <xpath expr="//div[@name='hook_page']" position="after">
+ <div t-elif="o.journal_id == o.company_id.journal_adhesion_id" class="page mt32">
+ <h2>
+ <span t-if="o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')">Droits d'adhésion</span>
+ <span t-if="o.type == 'out_invoice' and o.state == 'draft'">Brouillon adhésion</span>
+ <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">Annulation adhésion</span>
+ <span t-field="o.number"/>
+ </h2>
+
+ <div id="informations" class="row mt32 mb32">
+ <div class="col-auto mw-100 mb-2" t-if="o.name" name="description">
+ <strong>Description:</strong>
+ <p class="m-0" t-field="o.name"/>
+ </div>
+ <div class="col-auto mw-100 mb-2" t-if="o.date_invoice" name="invoice_date">
+ <strong>Date:</strong>
+ <p class="m-0" t-field="o.date_invoice"/>
+ </div>
+ <div class="col-auto mw-100 mb-2" t-if="o.date_due and o.type == 'out_invoice' and o.state in ('open', 'in_payment', 'paid')" name="due_date">
+ <strong>Date d'échéance:</strong>
+ <p class="m-0" t-field="o.date_due"/>
+ </div>
+ </div>
+
+ <t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
+
+ <table class="table table-sm o_main_table" name="invoice_line_table">
+ <thead>
+ <tr>
+ <t t-set="colspan" t-value="6"/>
+ <th name="th_description" class="text-left"><span>Description</span></th>
+ <th name="th_subtotal" class="text-right">
+ <span groups="account.group_show_line_subtotals_tax_excluded">Montant</span>
+ <span groups="account.group_show_line_subtotals_tax_included">Montant</span>
+ </th>
+ </tr>
+ </thead>
+ <tbody class="invoice_tbody">
+ <t t-set="current_subtotal" t-value="0"/>
+
+ <t t-foreach="o.invoice_line_ids" t-as="line">
+
+ <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+ <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+
+ <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+ <t t-if="not line.display_type" name="account_invoice_line_accountable">
+ <td name="account_invoice_line_name"><span t-field="line.name"/></td>
+ <td class="d-none"><span t-field="line.origin"/></td>
+ <td class="text-right o_price_total">
+ <span t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+ <span t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+ </td>
+ </t>
+ <t t-if="line.display_type == 'line_section'">
+ <td colspan="99">
+ <span t-field="line.name"/>
+ </td>
+ <t t-set="current_section" t-value="line"/>
+ <t t-set="current_subtotal" t-value="0"/>
+ </t>
+ <t t-if="line.display_type == 'line_note'">
+ <td colspan="99">
+ <span t-field="line.name"/>
+ </td>
+ </t>
+ </tr>
+ </t>
+ </tbody>
+ </table>
+
+ <div class="clearfix mb32">
+ <div id="total" class="row">
+ <div t-attf-class="#{'col-4' if report_type != 'html' else 'col-sm-7 col-md-5'} ml-auto">
+ <table class="table table-sm" style="page-break-inside: avoid;">
+ <tr class="border-black o_total">
+ <td><strong>Total</strong></td>
+ <td class="text-right">
+ <span t-field="o.amount_total"/>
+ </td>
+ </tr>
+ </table>
+ </div>
+ </div>
+ </div>
+
+ <p t-if="o.comment" name="comment">
+ <span t-field="o.comment"/>
+ </p>
+ <p t-if="o.payment_term_id" name="payment_term">
+ <span t-field="o.payment_term_id.note"/>
+ </p>
+ <p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
+ <strong>Compte bancaire:</strong>
+ <t t-if="partner_bank.bank_id">
+ <t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
+ </t>
+ <t t-if="o.payment_mode_id.show_bank_account == 'full'">
+ <span t-field="partner_bank.acc_number"/>
+ </t>
+ <t t-elif="o.payment_mode_id.show_bank_account == 'first'">
+ <span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
+ </t>
+ <t t-elif="o.payment_mode_id.show_bank_account == 'last'">
+ <span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
+ </t>
+ </p>
+ <p t-if="o.fiscal_position_id.note" name="note">
+ <span t-field="o.fiscal_position_id.note"/>
+ </p>
+
+ </div>
+ </xpath>
+
+ </template>
+
+ </data>
+</odoo>
--
GitLab