.pre-commit-config.yaml

@@ -9,7 +9,7 @@ exclude: |
   # Maybe reactivate this when all README files include prettier ignore tags?
   ^README\.md$|
   # Library files can have extraneous formatting (even minimized)
-  static/(src/)?lib/|
+  /static/(src/)?lib/|
   # Repos using Sphinx to generate docs don't need prettying
   ^docs/_templates/.*\.html$|
   # You don't usually want a bot to modify your legal texts
@@ -27,6 +27,11 @@ repos:
         entry: found forbidden files; remove them
         language: fail
         files: "\\.rej$"
+      - id: en-po-files
+        name: en.po files cannot exist
+        entry: found a en.po file
+        language: fail
+        files: '[a-zA-Z0-9_]*/i18n/en\.po$'
   - repo: https://github.com/oca/maintainer-tools
     rev: ab1d7f6
     hooks:
@@ -46,7 +51,7 @@ repos:
           - --remove-duplicate-keys
           - --remove-unused-variables
   - repo: https://github.com/psf/black
-    rev: 20.8b1
+    rev: 22.3.0
     hooks:
       - id: black
   - repo: https://github.com/pre-commit/mirrors-prettier
@@ -54,6 +59,7 @@ repos:
     hooks:
       - id: prettier
         name: prettier (with plugin-xml)
+        exclude: ^datas/
         additional_dependencies:
           - "prettier@2.1.2"
           - "@prettier/plugin-xml@0.12.0"
@@ -96,32 +102,28 @@ repos:
       - id: pyupgrade
         args: ["--keep-percent-format"]
   - repo: https://github.com/PyCQA/isort
-    rev: 5.5.1
+    rev: 5.12.0
     hooks:
       - id: isort
         name: isort except __init__.py
         args:
           - --settings=.
         exclude: /__init__\.py$
-  - repo: https://gitlab.com/PyCQA/flake8
+  - repo: https://github.com/PyCQA/flake8
     rev: 3.8.3
     hooks:
       - id: flake8
         name: flake8
         additional_dependencies: ["flake8-bugbear==20.1.4"]
-  - repo: https://github.com/PyCQA/pylint
-    rev: pylint-2.5.3
+  - repo: https://github.com/OCA/pylint-odoo
+    rev: 7.0.2
     hooks:
-      - id: pylint
+      - id: pylint_odoo
         name: pylint with optional checks
         args:
           - --rcfile=.pylintrc
           - --exit-zero
         verbose: true
-        additional_dependencies: &pylint_deps
-          - pylint-odoo==3.5.0
-      - id: pylint
-        name: pylint with mandatory checks
+      - id: pylint_odoo
         args:
           - --rcfile=.pylintrc-mandatory
-        additional_dependencies: *pylint_deps

__manifest__.py

@@ -10,6 +10,7 @@
     "installable": True,
     "depends": [
         "account",
+        "account_banking_mandate",
         "account_banking_sepa_direct_debit",
         "account_payment_order",
         "cgscop_account",
@@ -19,6 +20,8 @@
     ],
     "data": [
         "security/ir.model.access.csv",
+        "datas/mail_data.xml",
+        "views/account_banking_mandate.xml",
         "views/account_move.xml",
         "views/account_payment_order.xml",
         "views/account_payment_line.xml",
@@ -26,6 +29,7 @@
         "views/res_partner.xml",
         "report/scop_contribution_report.xml",
         "wizard/account_payment_line_create_view.xml",
+        "wizard/account_banking_mandate_change_wizard.xml",
     ],
     "qweb": [
         "static/src/xml/*.xml",

datas/mail_data.xml

+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <!-- Email d'avis de prélèvement -->
+        <record id="email_template_payment_order" model="mail.template">
+            <field name="name">CG SCOP : Prélèvements</field>
+            <field name="model_id" ref="account_payment_order.model_account_payment_order"/>
+            <field name="email_from">"Confédération Générale des Scop et Scic" &lt;administratif.cg@scop.coop&gt;</field>
+            <field name="reply_to">"Confédération Générale des Scop et Scic" &lt;administratif.cg@scop.coop&gt;</field>
+            <field name="partner_to">${object.get_recipients()}</field>
+            <field name="subject">CG SCOP : Avis de prélèvement</field>
+            <field name="body_html" type="html">
+                <div style="margin: 0px; padding: 0px;">
+                    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+                        <p>${object.get_email_values().get("partner_id").member_number} - ${object.get_email_values().get("partner_id").name}</p>
+                        <p>&#160;</p>
+                        <p>Chère Coopératrice, Cher Coopérateur,</p>
+                        <p>&#160;</p>
+                        <p>&#160;</p>
+                        <p>
+                            Vous avez choisi de régler vos cotisations à la Confédération générale des Scop et des Scic par prélèvement bancaire.
+                        </p>
+                        <p>
+                            Nous vous informons que nous avons procédé ce jour à un ordre de prélèvement qui sera présenté au débit de votre compte le ${object.get_email_values().get("date").strftime('%d/%m/%Y')}.
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Le mandat de prélèvement enregistré pour votre coopérative est le suivant : ${object.get_email_values().get("bank")}
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Ce courriel vous est envoyé à titre informatif, l’ordre de prélèvement ne peut plus être arrêté en banque, sauf par vos soins en prenant contact avec votre établissement bancaire.
+                        </p>
+                        <p>Dans ce cas, nous vous remercions de bien vouloir nous en informer.</p>
+                        <p>&#160;</p>
+                        <p>
+                            En cas de difficulté économique, nous vous invitons également à vous rapprocher de votre délégation régionale.
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Ce prélèvement correspond au paiement des cotisations :
+                            <ul>
+                                % for line in object.get_email_values().get("deadline"):
+                                % set quarter = "er" if line.get("quarter") == "1" else "ème"
+                                <li>
+                                    ${line.get("quarter")}${quarter} Trimestre ${line.get("year")} : ${format_amount(line.get("amount"), object.company_currency_id)}
+                                </li>
+                                % endfor
+                            </ul>
+                        </p>
+                        <p>&#160;</p>
+                        <p>
+                            Nous vous rappelons que les bordereaux de cotisations sont mis à disposition dans <a href="https://extranet.scop.coop/">votre espace extranet</a> et ne sont plus transmis par courrier.
+                        </p>
+                        <p>
+                            Pour toute question relative à vos cotisations appelées par la CGSCOP, notre équipe est à votre disposition par téléphone au 01 44 85 47 00 ou par courriel à <a href="mailto:administratif.cg@scop.coop">administratif.cg@scop.coop</a>.
+                        </p>
+                        <p>&#160;</p>
+                        <p
+                        >Nous vous adressons nos salutations sincères et coopératives,</p>
+                        <p>&#160;</p>
+                        <p>L'équipe de la CGScop</p>
+                    </p>
+                </div>
+            </field>
+            <field name="lang">fr_FR</field>
+            <field name="auto_delete" eval="False" />
+        </record>
+
+    </data>
+</odoo>

models/__init__.py

 # © 2019 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from . import account_banking_mandate
 from . import account_move
 from . import account_payment_order
 from . import chart_template

models/account_banking_mandate.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
+from odoo.exceptions import UserError
+
+
+class AccountBankingMandate(models.Model):
+    _inherit = "account.banking.mandate"
+
+    # ------------------------------------------------------
+    # Button functions
+    # ------------------------------------------------------
+    def set_payment_order(self):
+        self.ensure_one()
+        payment_mode = self.env["account.payment.mode"].search(
+            [("payment_method_id.code", "=", "sepa_direct_debit")]
+        )
+        if not payment_mode:
+            raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
+        self.partner_id.customer_payment_mode_id = payment_mode
+
+    def set_invoice_mandate(self):
+        return {
+            "name": "Affectation du nouveau mandat",
+            "type": "ir.actions.act_window",
+            "res_model": "account.banking.mandate.change.wizard",
+            "views": [[False, "form"]],
+            "target": "new",
+        }
+
+    # ------------------------------------------------------
+    # Business functions
+    # ------------------------------------------------------
+    def _select_open_invoices(self):
+        self.ensure_one()
+        invoice_ids = self.env["account.move"].search(
+            [
+                ("partner_id", "=", self.partner_id.id),
+                ("move_type", "in", ("out_invoice", "out_refund")),
+                ("state", "in", ("draft", "posted")),
+                ("payment_state", "in", ("draft", "not_paid", "partial")),
+            ]
+        )
+        return invoice_ids
+
+    def _change_invoice_mandate(self, invoice_ids):
+        """
+        Affecte le mandat courant pur la facture passée en paramètre
+        :param invoice : objet account.move
+        """
+        payment_mode = self.env["account.payment.mode"].search(
+            [
+                ("payment_method_id.code", "=", "sepa_direct_debit"),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        if not payment_mode:
+            raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
+
+        for invoice in invoice_ids:
+            invoice.update(
+                {
+                    "payment_mode_id": payment_mode.id,
+                    "partner_bank_id": self.partner_bank_id.id,
+                    "mandate_id": self.id,
+                }
+            )
+
+    def _remove_invoice_mandate(self, invoice_ids):
+        """
+        Supprime le mandat courant pur la facture passée en paramètre
+        :param invoice : objet account.move
+        """
+        payment_mode = self.env["account.payment.mode"].search(
+            [("name", "ilike", "Virement"), ("company_id", "=", self.env.company.id)],
+            limit=1,
+        )
+        for invoice in invoice_ids:
+            invoice.update(
+                {
+                    "payment_mode_id": payment_mode.id if payment_mode else None,
+                    "partner_bank_id": False,
+                    "mandate_id": False,
+                }
+            )
+        self.partner_id.customer_payment_mode_id = payment_mode

models/account_move.py

@@ -23,10 +23,7 @@ class ScopAccountMove(models.Model):
         if res.get("is_contribution"):
             res["journal_id"] = self.env.company.contribution_journal_id.id
         else:
-            if (
-                res.get("journal_id")
-                == self.env.company.contribution_journal_id.id
-            ):
+            if res.get("journal_id") == self.env.company.contribution_journal_id.id:
                 res["is_contribution"] = True
         return res
 

models/account_payment_order.py

 # Copyright 2020 Le Filament
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import fields, models
-from odoo.exceptions import ValidationError
+from itertools import groupby
+
+from odoo import _, fields, models
+from odoo.exceptions import UserError, ValidationError
 
 
 class AccountPaymentOrder(models.Model):
@@ -17,7 +19,12 @@ class AccountPaymentOrder(models.Model):
     attachment_ids = fields.One2many(
         comodel_name="ir.attachment", compute="_compute_attachment_ids"
     )
-    mandate_validity = fields.Boolean("Mandats valides", compute="_compute_mandate_validity")
+    mandate_validity = fields.Boolean(
+        "Mandats valides", compute="_compute_mandate_validity"
+    )
+    email_sent = fields.Boolean("Email envoyé aux coopératives", default=False)
+    email_datetime = fields.Datetime("Date email envoyé aux coopératives")
+    email_count = fields.Integer(string="Nombre de mails", compute="_compute_emails")
 
     # ------------------------------------------------------
     # Compute fields
@@ -28,7 +35,11 @@ class AccountPaymentOrder(models.Model):
 
     def _compute_bank_line_amount(self):
         for po in self:
-            po.bank_line_amount = sum(po.bank_line_ids.mapped("amount_currency"))
+            po.bank_line_amount = sum(
+                po.payment_ids.filtered(lambda p: not p.reversed_entry_id).mapped(
+                    "amount_total_signed"
+                )
+            )
 
     def _compute_attachment_ids(self):
         Attachment = self.env["ir.attachment"]
@@ -43,12 +54,21 @@ class AccountPaymentOrder(models.Model):
     def _compute_mandate_validity(self):
         for o in self:
             validity = o.mapped("payment_line_ids.mandate_id").filtered(
-                lambda m: m.state != "valid")
+                lambda m: m.state != "valid"
+            )
             if validity:
                 o.mandate_validity = False
             else:
                 o.mandate_validity = True
 
+    # Emails
+    def _compute_emails(self):
+        for r in self:
+            email_ids = self.env["mail.mail"].search(
+                [("mail_message_id", "in", r.message_ids.ids)]
+            )
+            r.email_count = len(email_ids)
+
     # ------------------------------------------------------
     # Button function
     # ------------------------------------------------------
@@ -81,25 +101,52 @@ class AccountPaymentOrder(models.Model):
     def view_wrong_iban(self):
         self.ensure_one()
         bank_ids = self.mapped("payment_line_ids.partner_bank_id").filtered(
-            lambda b: b.acc_type != 'iban')
+            lambda b: b.acc_type != "iban"
+        )
         return {
-            'type': 'ir.actions.act_window',
-            'name': "Comptes bancaires",
-            'res_model': 'res.partner.bank',
-            'views': [[False, 'tree'], [False, 'form']],
-            'domain': [['id', 'in', bank_ids.ids]],
+            "type": "ir.actions.act_window",
+            "name": "Comptes bancaires",
+            "res_model": "res.partner.bank",
+            "views": [[False, "tree"], [False, "form"]],
+            "domain": [["id", "in", bank_ids.ids]],
         }
 
     def view_wrong_mandate(self):
         self.ensure_one()
         mandate_ids = self.mapped("payment_line_ids.mandate_id").filtered(
-            lambda m: m.state != "valid")
+            lambda m: m.state != "valid"
+        )
         return {
-            'type': 'ir.actions.act_window',
-            'name': "Mandats non valides",
-            'res_model': 'account.banking.mandate',
-            'views': [[False, 'tree'], [False, 'form']],
-            'domain': [['id', 'in', mandate_ids.ids]],
+            "type": "ir.actions.act_window",
+            "name": "Mandats non valides",
+            "res_model": "account.banking.mandate",
+            "views": [[False, "tree"], [False, "form"]],
+            "domain": [["id", "in", mandate_ids.ids]],
+        }
+
+    def action_send_email(self):
+        self.ensure_one()
+        try:
+            template = self.env.ref("cgscop_cotisation.email_template_payment_order")
+        except Exception:
+            raise UserError(_("Aucun modèle d'e-mail n'a été trouvé."))
+        # Get partners
+        partner_ids = self.payment_line_ids.mapped("partner_id")
+        for partner in partner_ids:
+            template.with_context(partner_id=partner.id).send_mail(
+                self.id,
+            )
+        self.email_sent = True
+        self.email_datetime = fields.Datetime.now()
+
+    def action_show_emails(self):
+        return {
+            "name": "Etat des mails envoyés",
+            "type": "ir.actions.act_window",
+            "view_mode": "tree",
+            "views": [(False, "tree"), (False, "form")],
+            "res_model": "mail.mail",
+            "domain": [("mail_message_id", "in", self.message_ids.ids)],
         }
 
     # ------------------------------------------------------
@@ -125,9 +172,68 @@ class AccountPaymentOrder(models.Model):
             else:
                 return True
 
+    # Email
+    def get_email_values(self):
+        self.ensure_one()
+        partner_id = self.env["res.partner"].browse(self.env.context.get("partner_id"))
+        partner_line_ids = self.payment_line_ids.filtered(
+            lambda l: l.partner_id == partner_id
+        )
+
+        quarter_detail = []
+        quarter_agg = []
+        for line in partner_line_ids:
+            invoice_id = line.move_line_id.move_id
+            quarter_detail.append(
+                ("%s-%s" % (invoice_id.year, invoice_id.cotiz_quarter), line.amount_currency)
+            )
+        quarter_detail.sort(key=lambda x: x[0])
+
+        for quarter, values in groupby(quarter_detail, key=lambda x: x[0]):
+            amount = 0
+            for val in values:
+                amount += val[1]
+            quarter_agg.append({
+                "year": quarter[0:4],
+                "quarter": quarter[-1],
+                "amount": amount,
+            })
+
+        return {
+            "partner_id": partner_id,
+            "total": sum(partner_line_ids.mapped("amount_currency")),
+            "date": partner_line_ids.mapped("date")[0],
+            "bank": partner_line_ids.mapped("partner_bank_id.acc_number")[0],
+            "deadline": quarter_agg,
+        }
+
+    def get_recipients(self):
+        recipients = ",".join(map(lambda x: str(x), self._get_recipient().ids))
+        return recipients
+
+    def _get_recipient(self):
+        partner_id = self.env["res.partner"].browse(self.env.context.get("partner_id"))
+        if partner_id:
+            tag_cotiz_id = self.env.company.tag_cotiz_id
+            child_ids = partner_id.child_ids.filtered(
+                lambda child: (tag_cotiz_id in child.category_id) and child.email
+            )
+            if partner_id.email:
+                recipient_ids = partner_id + child_ids
+            else:
+                recipient_ids = child_ids
+
+            return recipient_ids
+
     # ------------------------------------------------------
     # Override Parent
     # ------------------------------------------------------
     def open2generated(self):
         self.check_sepa_order()
         return super(AccountPaymentOrder, self).open2generated()
+
+    def _prepare_move(self, bank_lines=None):
+        res = super()._prepare_move(bank_lines=bank_lines)
+        res["commercial_partner_id"] = bank_lines[0].partner_id.id
+        res["partner_id"] = bank_lines[0].partner_id.id
+        return res

models/res_partner.py

@@ -12,3 +12,23 @@ class ResPartner(models.Model):
         inverse_name="partner_id",
         string="Cotisations",
     )
+
+    def get_partner_contribution_type(self):
+        """
+        Returns list of contribution type for partner
+        """
+        contribution_type = [self.env.ref("cgscop_partner.riga_14397")]
+        if self.ur_id in [
+            self.env.ref("cgscop_partner.riga_14232"),
+            self.env.ref("cgscop_partner.riga_14243"),
+            self.env.ref("cgscop_partner.riga_14231"),
+        ]:
+            contribution_type.append(self.env.ref("cgscop_partner.riga_14399"))
+        if self.is_federation_com:
+            contribution_type.append(self.env.ref("cgscop_partner.riga_14398"))
+        # TODO: Mettre à jour avec is_federation_cae après la maj des périodes par la CG
+        if self.cae:
+            contribution_type.append(self.env.ref("cgscop_partner.cotiz_fede_cae"))
+        if self.is_federation_indus:
+            contribution_type.append(self.env.ref("cgscop_partner.cotiz_fede_indus"))
+        return contribution_type

report/scop_contribution_report.py

 # © 2022 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+import logging
+
 from psycopg2.extensions import AsIs
 
 from odoo import api, fields, models, tools
 
+_logger = logging.getLogger(__name__)
+
 
 class ScopContributionReport(models.Model):
     _name = "scop.contribution.report"
@@ -146,6 +150,7 @@ class ScopContributionReport(models.Model):
             "CREATE or REPLACE VIEW %s as (%s)",
             (AsIs(self._table), AsIs(self._query())),
         )
+        self._set_ro_table()
 
     # ------------------------------------------------------
     # Computed fields
@@ -198,7 +203,9 @@ class ScopContributionReport(models.Model):
         payments_html = False
         if self.source == "odoo":
             invoice_ids = self.get_invoice_contribution()
-            payment_ids = invoice_ids.mapped("move_line_payment_ids")
+            payment_ids = invoice_ids.mapped("move_line_payment_ids").filtered(
+                lambda p: p.move_id.move_type == "entry"
+            )
             if payment_ids:
                 payments = payment_ids.mapped(
                     lambda p: {
@@ -208,14 +215,6 @@ class ScopContributionReport(models.Model):
                         "credit": p.credit,
                         "class": "",
                     }
-                    if not p.move_id.move_type in ("out_invoice", "out_refund")
-                    else {
-                        "date": p.date,
-                        "name": p.name,
-                        "ref": "",
-                        "credit": p.credit,
-                        "class": "text-danger",
-                    }
                 )
                 payments_html = self._get_html_table(payments)
         if not payments_html:
@@ -226,11 +225,7 @@ class ScopContributionReport(models.Model):
 
     def get_invoice_contribution(self):
         invoice_ids = (
-            self.env["account.move"]
-            .sudo()
-            .search(
-                self._get_contribution_domain()
-            )
+            self.env["account.move"].sudo().search(self._get_contribution_domain())
         )
         return invoice_ids
 

security/ir.model.access.csv

 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_scop_contribution_report_user,access_scop_contribution_report_user,model_scop_contribution_report,base.group_user,1,0,0,0
+access_account_banking_mandate_change_wizard,access_account_banking_mandate_change_wizard,model_account_banking_mandate_change_wizard,account.group_account_manager,1,1,1,1

views/account_banking_mandate.xml

+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--  Copyright 2020 Le Filament
+          License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).  -->
+    <data>
+
+        <record id="view_mandate_form_inherit" model="ir.ui.view">
+            <field name="name">scop.view.mandate.form</field>
+            <field name="model">account.banking.mandate</field>
+            <field name="inherit_id" ref="account_banking_mandate.view_mandate_form" />
+            <field name="priority" eval="90" />
+            <field name="arch" type="xml">
+                <xpath expr="//group[@name='main']" position="before">
+                    <div class="col-12 mt16 mb16" name="change_mandate_button">
+                        <button
+                            name="set_payment_order"
+                            type="object"
+                            class="btn-outline-info"
+                            string="Affecter le prélèvement comme mode de paiement par défaut"
+                            attrs="{'invisible': [('state', '!=', 'valid')]}"
+                            confirm="Valider le prélèvement par défaut pour la coopérative ?"
+                        />
+                        <button
+                            name="set_invoice_mandate"
+                            type="object"
+                            class="btn-outline-info"
+                            style="margin-left: 15px;"
+                            string="Affecter ce mandat aux factures ouvertes"
+                            context="{'action_type': 'update_mandate'}"
+                            attrs="{'invisible': [('state', '!=', 'valid')]}"
+                        />
+                        <button
+                            name="set_invoice_mandate"
+                            type="object"
+                            class="btn-outline-danger"
+                            style="margin-left: 15px;"
+                            string="Affecter 'Virement' aux factures et cotisations ouvertes"
+                            context="{'action_type': 'remove_mandate'}"
+                            attrs="{'invisible': [('state', 'not in', ['expired', 'cancel'])]}"
+                        />
+                    </div>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

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"
+                        optional="show"
+                    />
+                    <field
+                        name="invoice_date"
+                        string="Date de cotisation"
+                        optional="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" />
@@ -120,7 +125,7 @@
                     <filter
                         name="draft"
                         string="Brouillon"
-                        domain="['|', ('state','=','draft'), ('move_type','in', ['out_invoice', 'out_refund'])]"
+                        domain="[('state','=','draft'), ('move_type','in', ['out_invoice', 'out_refund'])]"
                     />
                     <filter
                         name="unpaid"
@@ -223,19 +228,41 @@
                 >
                     <field name="date" />
                     <field name="name" />
-                    <field name="partner_id" />
+                    <field name="commercial_partner_id" />
                     <field name="ref" />
                     <field name="journal_id" />
                     <field name="amount_total" sum="Total Amount" />
                     <field name="reversed_entry_id" />
+                    <field name="reversal_move_id" widget="many2many_tags" />
+                    <field name="payment_reference" optional="hide" />
                     <button
                         name="%(account.action_view_account_move_reversal)d"
                         type="action"
                         string="Rejeter (extourne)"
                         class="btn-outline-danger btn-sm"
-                        attrs="{'invisible': [('reversed_entry_id', '!=', False), ('state', '=', 'posted')]}"
+                        attrs="{'invisible': [
+                            '|',
+                            '&amp;', ('reversal_move_id', '=', []), ('reversed_entry_id', '!=', False),
+                            '&amp;', ('reversal_move_id', '!=', []), ('reversed_entry_id', '=', False),
+                            ]}"
+                    />
+                    <field
+                        name="state"
+                        widget="badge"
+                        decoration-success="state == 'posted'"
+                        decoration-info="state == 'draft'"
+                        optional="show"
+                    />
+                    <field
+                        name="payment_state"
+                        widget="badge"
+                        decoration-danger="payment_state == 'not_paid'"
+                        decoration-warning="payment_state in ('partial', 'in_payment')"
+                        decoration-success="payment_state in ('paid', 'reversed')"
+                        attrs="{'invisible': [('payment_state', 'in', ('invoicing_legacy'))]}"
+                        optional="hide"
                     />
-                    <field name="state" />
+                    <field name="partner_id" optional="hide" />
                     <field name="currency_id" invisible="1" />
                 </tree>
             </field>
@@ -247,7 +274,7 @@
            <field name="model">account.move</field>
             <field name="arch" type="xml">
                 <search string="Pièces comptables">
-                    <field name="partner_id" string="Adhérent" />
+                    <field name="commercial_partner_id" string="Adhérent" />
                     <field name="ref" string="Référence" />
                     <field name="name" />
                     <filter

views/account_payment_order.xml

@@ -13,6 +13,26 @@
             />
             <field name="priority">100</field>
             <field name="arch" type="xml">
+                <!-- Header and buttons -->
+                <xpath expr="//button[@name='action_cancel']" position="after">
+                    <button
+                        name="action_send_email"
+                        type="object"
+                        string="Envoyer un email aux coopératives"
+                        class="btn-info"
+                        groups="account.group_account_manager"
+                        attrs="{'invisible': ['|', '|', ('state', 'not in', ('generated', 'uploaded')), ('email_sent', '=', True), ('company_id', '!=', %(base.main_company)d)]}"
+                        confirm="Valider l'envoi des emails ?"
+                    />
+                    <button
+                        name="action_send_email"
+                        type="object"
+                        string="Renvoyer un email aux coopératives"
+                        groups="account.group_account_manager"
+                        attrs="{'invisible': ['|', '|', ('state', 'not in', ('generated', 'uploaded')), ('email_sent', '!=', True), ('company_id', '!=', %(base.main_company)d)]}"
+                        confirm="Valider l'envoi des emails ?"
+                    />
+                </xpath>
                 <xpath expr="//button[@name='action_cancel']" position="attributes">
                     <attribute
                         name="groups"
@@ -32,7 +52,33 @@
                         name="confirm"
                     >Confirmer l'annulation de l'ordre de prélèvement ?</attribute>
                 </xpath>
-                <xpath expr="//field[@name='bank_line_count']" position="after">
+
+                <!-- Sheet -->
+                <!-- Button box -->
+                <xpath expr="//div[@name='button_box']" position="inside">
+                    <button
+                        class="oe_stat_button"
+                        name="action_show_emails"
+                        type="object"
+                        icon="fa-envelope-o"
+                    >
+                        <field string="Emails" name="email_count" widget="statinfo" />
+                    </button>
+                </xpath>
+                <!-- Alert -->
+                <xpath expr="//div[hasclass('oe_title')]" position="before">
+                    <field name="email_sent" invisible="1" />
+                    <div
+                        class="alert alert-warning"
+                        role="alert"
+                        attrs="{'invisible': [('email_sent', '!=', True)]}"
+                    >
+                        Un email a été envoyé aux coopératives le
+                        <field name="email_datetime" readonly="1" />
+                    </div>
+                </xpath>
+                <!-- Sheet Buttons -->
+                <xpath expr="//field[@name='payment_count']" position="after">
                     <field name="payment_line_amount" />
                     <field name="bank_line_amount" />
                     <button
@@ -54,14 +100,16 @@
                 <!-- 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"
@@ -71,13 +119,19 @@
                 <!-- Affichage des fichers XML -->
                 <xpath expr="//notebook" position="inside">
                     <page name="attachments" string="Fichiers de prélèvements">
-                        <field name="attachment_ids">
-                            <tree>
+                        <field name="attachment_ids" readonly="1" mode="tree">
+                            <tree create="0" edit="0">
                                 <field name="create_date" />
                                 <field name="name" />
                                 <field name="type" />
-                                <field name="datas" filename="datas_fname" />
+                                <field name="datas" filename="name" widget="binary" />
                                 <field name="create_uid" />
+<!--                                <button-->
+<!--                                    name="download_sdd_file"-->
+<!--                                    type="object"-->
+<!--                                    string="Télécharger le fichier"-->
+<!--                                    class="btn-sm btn-o-info"-->
+<!--                                />-->
                             </tree>
                             <form>
                                 <h1><field name="name" /></h1>

views/res_partner.xml

@@ -13,7 +13,7 @@
                     <page
                         name='scop_contribution'
                         string="Cotisations"
-                        attrs="{'invisible': ['|', ('is_cooperative', '!=', True), ('project_status', '!=', '6_suivi')]}"
+                        attrs="{'invisible': ['|', ('is_cooperative', '!=', True), ('project_status', 'not in', ['4_suivi', '6_decede'])]}"
                     >
                         <notebook>
                             <page name="contribution" string="Appels de Cotisations">
@@ -30,10 +30,6 @@
                                         <field name='amount_called' />
                                         <field name='amount_paid' />
                                         <field name='amount_due' />
-                                        <field
-                                            name='is_loss'
-                                            style="text-align: center;"
-                                        />
                                     </tree>
                                 </field>
                             </page>

wizard/__init__.py

 # © 2020 Le Filament (<http://www.le-filament.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from . import account_banking_mandate_change_wizard
 from . import account_move_reversal
 from . import account_payment_line_create
+from . import scop_deces_wizard

wizard/account_banking_mandate_change_wizard.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 api, fields, models
+
+
+class AccountBankingMandateChange(models.TransientModel):
+    _name = "account.banking.mandate.change.wizard"
+    _description = "Wizard changement mandat"
+
+    @api.model
+    def _default_mandate_id(self):
+        return self.env.context.get("active_id")
+
+    @api.model
+    def _default_invoice_ids(self):
+        invoice_ids = (
+            self.env["account.banking.mandate"]
+            .browse(self.env.context.get("active_id"))
+            ._select_open_invoices()
+        )
+        return invoice_ids
+
+    mandate_id = fields.Many2one(
+        comodel_name="account.banking.mandate",
+        string="Mandat",
+        default=_default_mandate_id,
+        required=True,
+    )
+    partner_id = fields.Many2one(related="mandate_id.partner_id")
+    invoice_ids = fields.Many2many(
+        comodel_name="account.move",
+        string="Factures",
+        default=_default_invoice_ids,
+    )
+
+    def change_mandate(self):
+        if self.env.context.get("action_type") == "update_mandate":
+            self.mandate_id._change_invoice_mandate(self.invoice_ids)
+
+        elif self.env.context.get("action_type") == "remove_mandate":
+            self.mandate_id._remove_invoice_mandate(self.invoice_ids)

wizard/account_banking_mandate_change_wizard.xml

+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <record id="account_banking_mandate_change_wizard_form" model="ir.ui.view">
+            <field name="name">account.banking.mandate.change.wizard.form</field>
+            <field name="model">account.banking.mandate.change.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Changement de mandat">
+                    <group>
+                        <field name="partner_id" invisible="1" />
+                        <field name="mandate_id" readonly="1" />
+                    </group>
+                    <label for="invoice_ids" />
+                    <field
+                        name="invoice_ids"
+                        mode="tree"
+                        domain="[('partner_id', '=', partner_id), ('state', 'in', ('draft', 'posted')), ('payment_state', 'in', ('draft', 'not_paid', 'partial')), ('move_type', 'in', ('out_invoice', 'out_refund'))]"
+                    >
+                        <tree
+                            editable="bottom"
+                            create="0"
+                            edit="0"
+                            delete="1"
+                            decoration-info="state == 'draft'"
+                        >
+                            <field name="partner_id" invisible="1" />
+                            <field name="name" decoration-bf="1" />
+                            <field name="partner_member_number" />
+                            <field name="invoice_date" />
+                            <field
+                                name="invoice_partner_display_name"
+                                string="Partenaire"
+                            />
+                            <field name="invoice_date_due" />
+                            <field name="payment_mode_id" optional="show" />
+                            <field name="mandate_id" optional="show" />
+                            <field name="amount_untaxed_signed" string="Total HT" />
+                            <field
+                                name="amount_total_signed"
+                                decoration-bf="1"
+                                string="Total TTC"
+                            />
+                            <field
+                                name="state"
+                                widget="badge"
+                                decoration-success="state == 'posted'"
+                                decoration-info="state == 'draft'"
+                            />
+                            <field
+                                name="payment_state"
+                                widget="badge"
+                                decoration-danger="payment_state == 'not_paid'"
+                                decoration-warning="payment_state in ('partial', 'in_payment')"
+                                decoration-success="payment_state in ('paid', 'reversed')"
+                            />
+                            <field name="currency_id" invisible="1" />
+                            <field name="company_currency_id" invisible="1" />
+                            <field name="company_id" invisible="1" />
+                        </tree>
+                    </field>
+                    <footer>
+                        <button
+                            name="change_mandate"
+                            type="object"
+                            string="Affecter le mandat"
+                            class="btn-primary"
+                            confirm="Valider le changement de mandat ?"
+                            invisible="context.get('action_type') != 'update_mandate'"
+                        />
+                        <button
+                            name="change_mandate"
+                            type="object"
+                            string="Supprimer le mandat"
+                            class="btn-danger"
+                            confirm="Valider la suppression des mandats et le passage en virement ?"
+                            invisible="context.get('action_type') != 'remove_mandate'"
+                        />
+                        <button special="cancel" string="Cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+    </data>
+</odoo>

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):
-    _inherit = 'account.payment.line.create'
+    _inherit = "account.payment.line.create"
 
     start_date = fields.Date(string="Date Mini")
-    ur_ids = fields.Many2many(
-        comodel_name="union.regionale",
-        string="Union Régionale"
-    )
+    ur_ids = fields.Many2many(comodel_name="union.regionale", string="Union Régionale")
 
     def _prepare_move_line_domain(self):
         self.ensure_one()

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"

wizard/scop_deces_wizard.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
+
+
+class ScopDecesWizard(models.TransientModel):
+    _inherit = "scop.deces.wizard"
+
+    def deces_action(self):
+        super().deces_action()
+        partner_id = self.env["res.partner"].browse(self.partner_id)
+        mandate_ids = self.env["account.banking.mandate"].search(
+            [
+                ("partner_id", "=", partner_id.id),
+                ("state", "=", "valid"),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        if mandate_ids:
+            for mandate in mandate_ids:
+                mandate.update({"state": "expired"})
+                invoice_ids = self.env["account.move"].search(
+                    [
+                        ("mandate_id", "=", mandate.id),
+                        ("move_type", "in", ("out_invoice", "out_refund")),
+                        ("state", "in", ("draft", "posted")),
+                        ("payment_state", "in", ("draft", "not_paid", "partial")),
+                    ]
+                )
+                mandate._remove_invoice_mandate(invoice_ids)