From 1e2bea7d43ea4395fc20bb97d02aa0d65202a01d Mon Sep 17 00:00:00 2001
From: benjamin <benjamin@le-filament.com>
Date: Wed, 5 Mar 2025 12:57:22 +0100
Subject: [PATCH] [UPD] remove main company from invoice employee assign
---
__manifest__.py | 3 +-
controllers/main.py | 4 +-
models/account_invoice.py | 8 +
models/account_invoice_employee_assign.py | 21 +-
static/src/xml/employee_assign_form.xml | 227 ---------------------
templates/invoice_allocation_templates.xml | 2 +-
views/account_invoice_employee_assign.xml | 63 ++++++
views/menus.xml | 11 +-
8 files changed, 85 insertions(+), 254 deletions(-)
delete mode 100755 static/src/xml/employee_assign_form.xml
create mode 100644 views/account_invoice_employee_assign.xml
diff --git a/__manifest__.py b/__manifest__.py
index 693799c..d903b02 100644
--- a/__manifest__.py
+++ b/__manifest__.py
@@ -12,11 +12,12 @@
# templates
"templates/account_invoice_templates.xml",
"templates/invoice_allocation_templates.xml",
- # templates
+ # report
"report/account_invoice_employee_report.xml",
"report/account_invoice_report.xml",
# views
"views/assets.xml",
+ "views/account_invoice_employee_assign.xml",
"views/account_invoice_views.xml",
"views/res_partner_views.xml",
# menus
diff --git a/controllers/main.py b/controllers/main.py
index 42a7866..10b7ba6 100644
--- a/controllers/main.py
+++ b/controllers/main.py
@@ -16,9 +16,7 @@ class AccountInvoiceAllocationController(http.Controller):
invoice_ids = request.env["account.invoice"].search(
domain, order="date_invoice"
)
- partner_ids = request.env.ref("base.main_partner") + request.env[
- "hr.employee"
- ].search([]).mapped("user_id").mapped("partner_id")
+ partner_ids = request.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
view = request.env.ref("legicoop_account.invoice_allocation")
return {
"html_content": view.render(
diff --git a/models/account_invoice.py b/models/account_invoice.py
index dfebfad..7c5d5f4 100644
--- a/models/account_invoice.py
+++ b/models/account_invoice.py
@@ -51,6 +51,11 @@ class AccountInvoice(models.Model):
@api.depends("employee_allocation_ids", "employee_allocation_ids.percentage")
@api.multi
def _compute_allocation(self):
+ """
+ Calcule si la répartition par employé :
+ - is_allocated = False si aucune ligne
+ - is_allocation_error = True si la somme des pourcentages != 100
+ """
for invoice in self:
if invoice.employee_allocation_ids:
invoice.is_allocated = True
@@ -65,6 +70,9 @@ class AccountInvoice(models.Model):
@api.depends("amount_untaxed_signed", "subcontracting_amount", "expense_amount")
@api.multi
def _compute_production_amount(self):
+ """
+ Calcule le montant de la prod interne = montant facture - sous-traitance - frais
+ """
for invoice in self:
invoice.production_amount = (
invoice.amount_untaxed_signed
diff --git a/models/account_invoice_employee_assign.py b/models/account_invoice_employee_assign.py
index 3da7d76..ed60d17 100644
--- a/models/account_invoice_employee_assign.py
+++ b/models/account_invoice_employee_assign.py
@@ -11,10 +11,7 @@ class AccountInvoiceEmployeeAssign(models.Model):
@api.model
def _get_partner_domain(self):
- partner_ids = self.env.ref("base.main_partner")
- partner_ids += (
- self.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
- )
+ partner_ids = self.env["hr.employee"].search([]).mapped("user_id").mapped("partner_id")
return [("id", "in", partner_ids.ids)]
invoice_id = fields.Many2one(
@@ -44,22 +41,6 @@ class AccountInvoiceEmployeeAssign(models.Model):
def create(self, vals):
res = super(AccountInvoiceEmployeeAssign, self).create(vals)
if vals:
- message = "Création ligne d'affectation : "
- for val in vals:
- message += (
- self.env["res.partner"].browse(val.get("partner_id")).name
- + " - "
- + val.get("percent")
- + "%"
- )
- res.invoice_id.message_post(message)
- return res
-
- @api.model
- def create(self, vals):
- res = super(AccountInvoiceEmployeeAssign, self).create(vals)
- if vals:
- print(vals)
message = "<strong>Affectation</strong> | Création ligne d'affectation : "
message += (
self.env["res.partner"].browse(vals.get("partner_id")).name
diff --git a/static/src/xml/employee_assign_form.xml b/static/src/xml/employee_assign_form.xml
deleted file mode 100755
index f3bf780..0000000
--- a/static/src/xml/employee_assign_form.xml
+++ /dev/null
@@ -1,227 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Copyright 2017 Le Filament (<https://www.le-filament.com>)
- License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
-<templates xml:space="preserve">
-
- <t t-name="EmployeeAssignForm">
- <div class="yeardashboard">
- <div class="row">
- <!-- COLONNE 1 -->
- <div class="col-xs-12">
- <t t-foreach="widget.invoices"
- <h3>En Cours</h3>
- <!-- Facturé -->
- <div class="col-xs-12">
- <div class="card">
- <div class="card-body">
- <h5 class="card-title">Facturé</h5>
- <p class="card-number">
- <a id="facture" t-attf-data-fiscalyear="#{widget.values.fiscal_year}" >
- <t t-esc="widget.render_monetary(widget.values.facture)"></t>
- </a>
- </p>
- </div>
- </div>
- </div>
- <!-- Commandes -->
- <div class="col-xs-12">
- <div class="card">
- <div class="card-body">
- <h5 class="card-title">Commandes en cours</h5>
- <p class="card-number">
- <a id="commandes">
- <t t-esc="widget.render_monetary(widget.values.commandes)"></t>
- </a>
- </p>
- </div>
- </div>
- </div>
- <!-- Pipe -->
- <div class="col-xs-12 dashboard-tab">
- <ul class="nav nav-tabs" id="myTab1">
- <li class="nav-item">
- <a class="nav-link active" data-toggle="tab" href="#pipe">Pipe</a>
- </li>
- <li class="nav-item">
- <a class="nav-link" data-toggle="tab" href="#pipe_n1">Pipe N+1</a>
- </li>
- </ul>
- <div class="tab-content card-tab" id="myTab1Content">
- <div id="pipe" class="tab-pane fade show active in">
- <p class="card-number">
- <a id="pipe_link" t-attf-data-fiscalyearnext="#{widget.values.fiscal_year_next}" >
- <t t-esc="widget.render_monetary(widget.values.pipe)"></t>
- </a>
- </p>
- </div>
- <div id="pipe_n1" class="tab-pane fade">
- <p class="card-number">
- <a id="pipe_n1_link" t-attf-data-fiscalyearnext="#{widget.values.fiscal_year_next}" >
- <t t-esc="widget.render_monetary(widget.values.pipe_n1)"></t>
- </a>
- </p>
- </div>
- </div>
- </div>
- </div>
- <!-- COLONNE 2 -->
- <div class="col-xs-12 col-sm-6 col-md-4">
- <h3>Objectif</h3>
- <div class="col-xs-12">
- <div class="card">
- <div class="card-body">
- <h5 class="card-title">Target</h5>
- <p class="card-number">
- <t t-esc="widget.render_monetary(widget.values.target)"></t>
- </p>
- <canvas id="target" width="auto" height="125"></canvas>
- <!-- <div id="hchart" ></div> -->
- <table class="table-legend">
- <tr>
- <td style="background-color: #8ED8A2; width: 20px;"></td>
- <td>Facturé</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.pfact)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.pfact2)"></t></td>
- </tr>
- <tr>
- <td style="background-color: #F6DCA2; width: 20px;"></td>
- <td>Commandes</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.pcomm)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.pcomm2)"></t></td>
- </tr>
- <tr>
- <td style="background-color: #F6CCA2; width: 20px;"></td>
- <td>Pipe Gagné</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.ppipe_win)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.ppipe2_win)"></t></td>
- </tr>
- <tr class="table-legend-total">
- <td style="width: 20px;"></td>
- <td>Total</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.total)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.total2)"></t></td>
- </tr>
- <tr>
- <td style="width: 20px;"></td>
- <td></td>
- <td class="nb"></td>
- <td class="nb"></td>
- </tr>
- <tr>
- <td style="background-color: #F6ACA2; width: 20px;"></td>
- <td>Pipe</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.ppipe_to_win)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.ppipe2_to_win)"></t></td>
- </tr>
- <tr>
- <td style="background-color: #eee; width: 20px;"></td>
- <td>To Do</td>
- <td class="nb"><t t-esc="widget.render_percent(widget.ptarg)"></t></td>
- <td class="nb"><t t-esc="widget.render_keur(widget.ptarg2)"></t></td>
- </tr>
- </table>
- </div>
- </div>
- </div>
- </div>
- <!-- COLONNE 3 -->
- <div class="col-xs-12 col-sm-6 col-md-4 tresorerie">
- <h3>Trésorerie</h3>
- <!-- Tréso -->
- <div class="col-xs-12">
- <div class="card">
- <div class="card-body">
- <h5 class="card-title">Trésorerie</h5>
- <p class="card-maj">Denière mise à jour le <t t-esc="widget.render_date(widget.values.date_maj)"></t></p>
- <p class="card-number">
- <a id="releve">
- <strong><t t-esc="widget.render_monetary(widget.values.tresorerie)"></t></strong>
- </a>
- </p>
- </div>
- </div>
- </div>
- <!-- Non encaissé / Du -->
- <div class="col-xs-12 dashboard-tab">
- <ul class="nav nav-tabs" id="tab3">
- <li class="nav-item">
- <a class="nav-link active" data-toggle="tab" href="#non_encaisse">Facturé non encaissé</a>
- </li>
- <li class="nav-item">
- <a class="nav-link" data-toggle="tab" href="#fournisseur">Fournisseurs</a>
- </li>
- </ul>
- <div class="tab-content card-tab" id="myTab3Content">
- <div id="non_encaisse" class="tab-pane fade show active in">
- <p class="card-number">
- <a id="facture_non_encaisse">
- <t t-esc="widget.render_monetary(widget.values.a_encaisser)"></t>
- </a>
- </p>
- </div>
- <div id="fournisseur" class="tab-pane fade">
- <p class="card-number">
- <a id="fournisseur_link">
- <t t-esc="widget.render_monetary(widget.values.a_payer)"></t>
- </a>
- </p>
- </div>
- </div>
- </div>
- <!-- Variation -->
- <div class="col-xs-12 dashboard-tab">
- <ul class="nav nav-tabs" id="myTab2">
- <li class="nav-item">
- <a class="nav-link active" data-toggle="tab" href="#variation">Variation</a>
- </li>
- <li class="nav-item">
- <a class="nav-link" data-toggle="tab" href="#e_s">Entrées/Sorties</a>
- </li>
- </ul>
- <div class="tab-content card-tab" id="myTab2Content">
- <div id="variation" class="tab-pane fade show active in">
- <p class="card-number">
- <t t-raw="widget.render_monetary_color(widget.values.variation)"></t>
- </p>
- </div>
- <div id="e_s" class="tab-pane fade">
- <div class="card-half">
- <h5 class="card-title">Encaissé</h5>
- <p class="card-number">
- <t t-esc="widget.render_monetary(widget.values.entree)"></t>
- </p>
- </div>
- <div class="card-half">
- <h5 class="card-title">Sorties</h5>
- <p class="card-number">
- <t t-esc="widget.render_monetary(widget.values.sortie)"></t>
- </p>
- </div>
- <div class="clearfix"></div>
- </div>
- </div>
- </div>
- <!-- <div class="col-xs-12">
- <div class="card card-cca">
- <div class="card-body">
- <div class="card-cca-half">
- <h5 class="card-title">CCA en cours</h5>
- <p class="card-number">
- <t t-raw="widget.render_monetary(widget.values.cca)"></t>
- </p>
- </div>
- <div class="card-cca-half">
- <h5 class="card-title">Capital Social</h5>
- <p class="card-number">
- <t t-raw="widget.render_monetary(widget.values.capital)"></t>
- </p>
- </div>
- </div>
- </div>
- </div> -->
- </div>
- </div>
- </div>
- </t>
-
-</templates>
diff --git a/templates/invoice_allocation_templates.xml b/templates/invoice_allocation_templates.xml
index 6b73730..c0b955a 100644
--- a/templates/invoice_allocation_templates.xml
+++ b/templates/invoice_allocation_templates.xml
@@ -104,7 +104,7 @@
data-input-name="employee"
min="0"
max="100"
- t-att-value="20 if p.id == 1 else i.get_employee_allocation(p)"
+ t-att-value="i.get_employee_allocation(p)"
/>
</div>
</t>
diff --git a/views/account_invoice_employee_assign.xml b/views/account_invoice_employee_assign.xml
new file mode 100644
index 0000000..38f0f5b
--- /dev/null
+++ b/views/account_invoice_employee_assign.xml
@@ -0,0 +1,63 @@
+<?xml version="1.0" ?>
+<!-- Copyright 2022 Le Filament
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+ <data>
+ <!-- Form -->
+ <record id="legicoop_invoice_employee_assign_form" model="ir.ui.view">
+ <field name="name">legicoop.account.invoice.employee.assign.form</field>
+ <field name="model">account.invoice.employee.assign</field>
+ <field name="arch" type="xml">
+ <form string="Assignation CA employés">
+ <sheet>
+ <group>
+ <group>
+ <field name="invoice_id" readonly="1" />
+ <field name="partner_id" />
+ <field name="percentage" />
+ </group>
+ </group>
+ </sheet>
+ </form>
+ </field>
+ </record>
+
+ <!-- Tree view -->
+ <record id="legicoop_invoice_employee_assign_tree" model="ir.ui.view">
+ <field name="name">legicoop.account.invoice.employee.assign.tree</field>
+ <field name="model">account.invoice.employee.assign</field>
+ <field name="arch" type="xml">
+ <tree string="Assignation CA employés">
+ <field name="invoice_id" readonly="1" />
+ <field name="partner_id" />
+ <field name="percentage" />
+ </tree>
+ </field>
+ </record>
+
+ <!-- Search view -->
+ <record id="legicoop_invoice_employee_assign_search" model="ir.ui.view">
+ <field name="name">legicoop.account.invoice.employee.assign.search</field>
+ <field name="model">account.invoice.employee.assign</field>
+ <field name="arch" type="xml">
+ <search string="Assignation CA employés">
+ <field name="invoice_id" />
+ <field name="partner_id" />
+ <group expand="0" name="group_by" string="Group By">
+ <filter string="Facture" name="group_invoice" context="{'group_by':'invoice_id'}" />
+ <filter string="Employé" name="group_employee" context="{'group_by':'partner_id'}" />
+ </group>
+ </search>
+ </field>
+ </record>
+
+ <!-- Action -->
+ <record id="legicoop_invoice_employee_assign_action" model="ir.actions.act_window">
+ <field name="name">Assignation CA employés</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.invoice.employee.assign</field>
+ <field name="view_mode">tree,pivot,form</field>
+ </record>
+
+ </data>
+</odoo>
diff --git a/views/menus.xml b/views/menus.xml
index 49ce95b..d755478 100644
--- a/views/menus.xml
+++ b/views/menus.xml
@@ -1,8 +1,7 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data>
-
- <!-- This Menu Item must have a parent and an action -->
+ <!-- Qweb Assignation -->
<menuitem
id="account_invoice_allocation_menu"
name="Affecter la répartition des factures"
@@ -10,6 +9,14 @@
action="account_invoice_invoice_allocation"
sequence="80"
/>
+ <!-- Configuration -->
+ <menuitem
+ id="account_invoice_allocation_menu"
+ name="Répartition des factures"
+ parent="account.menu_analytic_accounting"
+ action="legicoop_invoice_employee_assign_action"
+ sequence="80"
+ />
</data>
</odoo>
--
GitLab