From 9a6f58e6d1bdf87b507c6396c95c0887b4b53a40 Mon Sep 17 00:00:00 2001
From: Juliana <juliana@le-filament.com>
Date: Wed, 10 May 2023 15:56:56 +0200
Subject: [PATCH] [UPD]Pre commit
---
controllers/main.py | 1 -
models/acc_account_payment.py | 2 +-
models/acc_operation.py | 5 +-
models/res_config_settings.py | 2 +-
report/account_template.xml | 353 ++++++++++++++++++----------
static/src/scss/style.scss | 13 +-
views/acc_account_payment_views.xml | 6 +-
views/acc_account_views.xml | 30 ++-
views/acc_operation_views.xml | 22 +-
views/res_config_settings_views.xml | 18 +-
views/res_partner_views.xml | 2 +-
11 files changed, 292 insertions(+), 162 deletions(-)
diff --git a/controllers/main.py b/controllers/main.py
index 97b09c9..ad854d2 100644
--- a/controllers/main.py
+++ b/controllers/main.py
@@ -4,7 +4,6 @@
import base64
from odoo import SUPERUSER_ID, _, http
-from odoo.exceptions import AccessError, MissingError
from odoo.http import Response, request
from odoo.tools import consteq
diff --git a/models/acc_account_payment.py b/models/acc_account_payment.py
index d3590c0..ea12c75 100644
--- a/models/acc_account_payment.py
+++ b/models/acc_account_payment.py
@@ -1,7 +1,7 @@
# Copyright 2023 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from odoo import fields, models, api
+from odoo import api, fields, models
class AccAccountPayment(models.Model):
diff --git a/models/acc_operation.py b/models/acc_operation.py
index 8b2f3f2..c64ae62 100644
--- a/models/acc_operation.py
+++ b/models/acc_operation.py
@@ -3,10 +3,9 @@
from dateutil.relativedelta import relativedelta
-from odoo import api, fields, models, _
-from odoo.tools import date_utils
-
+from odoo import _, api, fields, models
from odoo.exceptions import ValidationError
+from odoo.tools import date_utils
class AccOperation(models.Model):
diff --git a/models/res_config_settings.py b/models/res_config_settings.py
index 3fa0821..4fbb657 100644
--- a/models/res_config_settings.py
+++ b/models/res_config_settings.py
@@ -1,7 +1,7 @@
# Copyright 2023 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, _
+from odoo import fields, models
class ResConfigSettings(models.TransientModel):
diff --git a/report/account_template.xml b/report/account_template.xml
index f96df2e..736f589 100644
--- a/report/account_template.xml
+++ b/report/account_template.xml
@@ -22,9 +22,9 @@
<p class="font-weight-bold">
<span>Facture <t t-esc="o.name" /></span><br />
<span>En date du: <span
- t-field="o.date"
- t-options="{'format': 'dd/MM/yyyy'}"
- />
+ t-field="o.date"
+ t-options="{'format': 'dd/MM/yyyy'}"
+ />
</span><br />
<t
t-if="o.producer_id.vat"
@@ -202,27 +202,35 @@
alt="Logo"
/>
</t>
- <t t-else=""><h4 class="text-center" t-field="o.producer_id.name" /></t>
+ <t t-else=""><h4
+ class="text-center"
+ t-field="o.producer_id.name"
+ /></t>
</div>
<div class="col-8 text-center">
<p class="font-weight-bold">
<span
class="text-uppercase mt0 "
- >Votre facture d'électricité d'origine renouvelable et locale</span><br/>
+ >Votre facture d'électricité d'origine renouvelable et locale</span><br
+ />
<span>Facture <t t-esc="o.name" /> du <span
- t-field="o.date"
- t-options="{'format': 'dd/MM/yyyy'}"
- /></span>
+ t-field="o.date"
+ t-options="{'format': 'dd/MM/yyyy'}"
+ /></span>
</p>
- <span class="font-mini">Adressée par voie électronique<br/>
+ <span
+ class="font-mini"
+ >Adressée par voie électronique<br />
Facture de consommation</span>
</div>
</div>
<div class="row mt-4 mb-5">
<div class="col-4 grey-div ">
- <h5 class="font-weight-bold mb-3 mt-2 text-center">Vos références utiles</h5>
+ <h5
+ class="font-weight-bold mb-3 mt-2 text-center"
+ >Vos références utiles</h5>
<p>
<span
class="font-weight-bold"
@@ -232,9 +240,10 @@
<t t-if="o.consumer_id.street2"><span
t-field="o.consumer_id.street2"
/><br /></t>
- <t t-if="o.consumer_id.city"><span t-field="o.consumer_id.zip" /> - <span
- t-field="o.consumer_id.city"
- /><br /></t>
+ <t t-if="o.consumer_id.city"><span
+ t-field="o.consumer_id.zip"
+ /> - <span t-field="o.consumer_id.city" /><br
+ /></t>
<t t-if="o.consumer_id.email">
<span t-field="o.consumer_id.email" /><br />
</t>
@@ -242,20 +251,18 @@
<span t-field="o.consumer_id.phone" /><br />
</t>
<t t-if="o.consumer_id.vat"><span
- class="font-weight-bold"
- >N°TVA:</span><br />
+ class="font-weight-bold"
+ >N°TVA:</span><br />
<span t-field="o.consumer_id.vat" /><br />
</t>
<span
class="font-weight-bold"
- >Point Référence Mesures (PRM-C):</span><br
- />
+ >Point Référence Mesures (PRM-C):</span><br />
<span t-field="o.acc_delivery_id.name" /><br />
<span
class="font-weight-bold"
>Lieu de consommation:</span><br />
- <span t-field="o.acc_delivery_id.street" /><br
- />
+ <span t-field="o.acc_delivery_id.street" /><br />
<t t-if="o.acc_delivery_id.street2"><span
t-field="o.acc_delivery_id.street2"
/><br /></t>
@@ -264,41 +271,50 @@
t-field="o.acc_delivery_id.city"
/><br /></t>
</p>
- <h5 class="font-weight-bold mb-3 mt-5 text-center">Référence de l'opération</h5>
+ <h5
+ class="font-weight-bold mb-3 mt-5 text-center"
+ >Référence de l'opération</h5>
<p>
<span
class="font-weight-bold"
>Nom du producteur</span><br />
<span t-field="o.producer_id.name" /><br />
- <span
- class="font-weight-bold"
- >Nom OACC⁽²⁾</span><br />
- <span t-field="o.acc_operation_id.description" /><br />
- <span
- class="font-weight-bold"
- >Numéro OACC</span><br />
+ <span class="font-weight-bold">Nom OACC⁽²⁾</span><br
+ />
+ <span t-field="o.acc_operation_id.description" /><br
+ />
+ <span class="font-weight-bold">Numéro OACC</span><br
+ />
<span t-field="o.acc_operation_id.name" /><br />
<span
class="font-weight-bold"
>Références Points d'Injection (PRM-I)</span><br />
- <t t-foreach="o.acc_operation_id.acc_injection_ids" t-as="inj">
+ <t
+ t-foreach="o.acc_operation_id.acc_injection_ids"
+ t-as="inj"
+ >
<span t-field="inj.name" /><br />
</t>
<t t-if="o.acc_operation_id.acc_origine_ids">
<span
class="font-weight-bold"
>Origines : </span>
- <t t-foreach="o.acc_operation_id.acc_origine_ids" t-as="origine">
+ <t
+ t-foreach="o.acc_operation_id.acc_origine_ids"
+ t-as="origine"
+ >
<t t-if="origine_first">
- <span t-field="origine.name"/>
+ <span t-field="origine.name" />
</t>
<t t-else="">
- - <span t-field="origine.name"/>
+ - <span t-field="origine.name" />
</t>
</t>
</t>
</p>
- <h5 class="font-weight-bold mb-3 mt-5 text-center">Une question ?</h5>
+ <h5
+ class="font-weight-bold mb-3 mt-5 text-center"
+ >Une question ?</h5>
<p class="mb-2">
<span
class="font-weight-bold"
@@ -341,9 +357,13 @@
</div>
<div class="o_recap_table mt-3">
<div class="text-center">
- <h3 class="text-uppercase">Synthèse de votre facture</h3>
- <p class="font-italic">Détails en pages suivantes</p>
- <h4>Période de livraison concernée : <br/>
+ <h3
+ class="text-uppercase"
+ >Synthèse de votre facture</h3>
+ <p
+ class="font-italic"
+ >Détails en pages suivantes</p>
+ <h4>Période de livraison concernée : <br />
du <span
t-field="o.start_date"
t-options="{'format': 'dd/MM/yyyy'}"
@@ -363,8 +383,8 @@
>Electricité autoconsommée</h5></strong></td>
<td class="text-right">
<strong><h4><span
- t-field="o.power_cons"
- /> kWh</h4></strong>
+ t-field="o.power_cons"
+ /> kWh</h4></strong>
</td>
</tr>
<tr>
@@ -378,15 +398,17 @@
<tr>
<td>Total ACCISE</td>
<td class="text-right">
- <span t-field="o.amount_accise_tot" /> <span
- >HT</span>
+ <span
+ t-field="o.amount_accise_tot"
+ /> <span>HT</span>
</td>
</tr>
<tr t-if="o.amount_divers_tot > 0">
<td>Total Frais Divers</td>
<td class="text-right">
- <span t-field="o.amount_divers_tot" /> <span
- >HT</span>
+ <span
+ t-field="o.amount_divers_tot"
+ /> <span>HT</span>
</td>
</tr>
<tr>
@@ -400,12 +422,12 @@
<t t-if="o.is_tva">
<tr>
<td><strong><h5
- >Total H.T.</h5></strong></td>
+ >Total H.T.</h5></strong></td>
<td class="text-right">
<strong><h4
- class="text-nowrap"
- t-field="o.amount_untaxed"
- /></strong>
+ class="text-nowrap"
+ t-field="o.amount_untaxed"
+ /></strong>
</td>
</tr>
@@ -442,7 +464,7 @@
<t t-if="o.free_text">
<div class="row mt-4">
<div class="col-12">
- <h6 t-field="o.free_text"/>
+ <h6 t-field="o.free_text" />
</div>
</div>
</t>
@@ -452,21 +474,34 @@
<h5
class="font-weight-bold"
>Modalités de paiement : </h5>
- <h6>Référence facture : <t t-esc="o.name" /></h6>
- <t t-foreach="o.acc_account_payment_ids" t-as="acc_account_payment_id">
- <strong><span t-field="acc_account_payment_id.name_type"/></strong> -
- <span t-field="acc_account_payment_id.description"/><br/>
+ <h6>Référence facture : <t
+ t-esc="o.name"
+ /></h6>
+ <t
+ t-foreach="o.acc_account_payment_ids"
+ t-as="acc_account_payment_id"
+ >
+ <strong><span
+ t-field="acc_account_payment_id.name_type"
+ /></strong> -
+ <span
+ t-field="acc_account_payment_id.description"
+ /><br />
</t>
</div>
</div>
<div class="row mt-2">
<div class="col-12">
- <h6 >Délai de règlement : à facturation</h6>
- <h6 class="mb-5">Date limite de règlement : <strong><span
- class="font-weight-bold"
- t-field="o.date_limit"
- t-options="{'format': 'dd/MM/yyyy'}"
- /></strong></h6>
+ <h6
+ >Délai de règlement : à facturation</h6>
+ <h6
+ class="mb-5"
+ >Date limite de règlement : <strong
+ ><span
+ class="font-weight-bold"
+ t-field="o.date_limit"
+ t-options="{'format': 'dd/MM/yyyy'}"
+ /></strong></h6>
</div>
</div>
</t>
@@ -479,11 +514,17 @@
<div class="col-12 font-italic font-mini">
<p>
(1) Le total à payer correspond à l’électricité autoconsommée et à l'ACCISE - (2) OACC : Opération d'Auto-Consommation Collective
- <br/><br/><span t-if="o.invoice_terms" t-field="o.invoice_terms"/>
+ <br /><br /><span
+ t-if="o.invoice_terms"
+ t-field="o.invoice_terms"
+ />
</p>
</div>
</div>
- <t t-set="prmi_ids" t-value="o.line_ids.mapped('acc_injection_id')"/>
+ <t
+ t-set="prmi_ids"
+ t-value="o.line_ids.mapped('acc_injection_id')"
+ />
<t t-foreach="prmi_ids" t-as="injection">
<div class="row" style="page-break-before:always;">
<div class="col-4">
@@ -494,20 +535,28 @@
alt="Logo"
/>
</t>
- <t t-else=""><h4 class="text-center" t-field="o.producer_id.name" /></t>
+ <t t-else=""><h4
+ class="text-center"
+ t-field="o.producer_id.name"
+ /></t>
</div>
- <div class="col-8"></div>
+ <div class="col-8" />
</div>
<div class="row mt-4 mb-5">
<div class="col-12 text-center text-uppercase">
- <h4>Votre facture <t t-esc="o.name" /> en détail</h4>
+ <h4>Votre facture <t
+ t-esc="o.name"
+ /> en détail</h4>
<span
class="text-uppercase "
>Autoconsommation Collective <t
t-esc="o.acc_operation_id.name"
- /></span><br />
- <h5 class="font-weight-bold ">PRM-I : <span class="font-weight-bold " t-field="injection.name"/></h5>
+ /></span><br />
+ <h5 class="font-weight-bold ">PRM-I : <span
+ class="font-weight-bold "
+ t-field="injection.name"
+ /></h5>
</div>
</div>
<div class="row mt-5 ">
@@ -522,20 +571,32 @@
<thead>
<tr>
<th>Période</th>
- <th class="text-center">Quantité consommée</th>
- <th class="text-center">Prix unitaire</th>
+ <th
+ class="text-center"
+ >Quantité consommée</th>
+ <th
+ class="text-center"
+ >Prix unitaire</th>
<t t-if="o.is_tva">
- <th class="text-center">Total HT</th>
+ <th
+ class="text-center"
+ >Total HT</th>
<th class="text-center">TVA</th>
</t>
<th class="text-center">Total TTC</th>
</tr>
</thead>
<tbody>
- <t t-set="current_subtotal" t-value="0"/>
- <t t-set="lines_sale" t-value="o.line_ids.filtered(lambda line: line.acc_injection_id == injection and not line.is_tax)" />
+ <t t-set="current_subtotal" t-value="0" />
+ <t
+ t-set="lines_sale"
+ t-value="o.line_ids.filtered(lambda line: line.acc_injection_id == injection and not line.is_tax)"
+ />
<t t-foreach="lines_sale" t-as="line">
- <t t-set="current_subtotal" t-value="current_subtotal + line.price_total_ttc"/>
+ <t
+ t-set="current_subtotal"
+ t-value="current_subtotal + line.price_total_ttc"
+ />
<tr class="">
<td>
<span
@@ -577,14 +638,18 @@
</td>
</tr>
</t>
- <tr class="border-black o_total font-weight-bold">
+ <tr
+ class="border-black o_total font-weight-bold"
+ >
<t t-if="o.is_tva">
<td colspan="5">MONTANT TOTAL</td>
</t>
<t t-else="">
<td colspan="3">MONTANT TOTAL</td>
</t>
- <td class="text-center font-weight-bold">
+ <td
+ class="text-center font-weight-bold"
+ >
<span
t-esc="current_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'
@@ -604,20 +669,32 @@
<thead>
<tr>
<th>Période</th>
- <th class="text-center">Quantité consommée</th>
- <th class="text-center">Prix unitaire</th>
+ <th
+ class="text-center"
+ >Quantité consommée</th>
+ <th
+ class="text-center"
+ >Prix unitaire</th>
<t t-if="o.is_tva">
- <th class="text-center">Total HT</th>
+ <th
+ class="text-center"
+ >Total HT</th>
<th class="text-center">TVA</th>
</t>
<th class="text-center">Total TTC</th>
</tr>
</thead>
<tbody>
- <t t-set="current_subtotal" t-value="0"/>
- <t t-set="lines_accise" t-value="o.line_ids.filtered(lambda line: line.acc_injection_id == injection and line.is_tax)" />
+ <t t-set="current_subtotal" t-value="0" />
+ <t
+ t-set="lines_accise"
+ t-value="o.line_ids.filtered(lambda line: line.acc_injection_id == injection and line.is_tax)"
+ />
<t t-foreach="lines_accise" t-as="line">
- <t t-set="current_subtotal" t-value="current_subtotal + line.price_total_ttc"/>
+ <t
+ t-set="current_subtotal"
+ t-value="current_subtotal + line.price_total_ttc"
+ />
<t t-if="line.is_tax">
<tr class="">
<td>
@@ -663,7 +740,9 @@
</t>
<t t-else="" />
</t>
- <tr class="border-black o_total font-weight-bold">
+ <tr
+ class="border-black o_total font-weight-bold"
+ >
<t t-if="o.is_tva">
<td colspan="5">MONTANT TOTAL</td>
</t>
@@ -680,34 +759,42 @@
</tbody>
</table>
<p class="mt-5 font-italic">
- <span t-field="o.invoice_terms_tax"/>
+ <span t-field="o.invoice_terms_tax" />
</p>
</div>
</div>
</t>
<!-- Partie pour les lignes de facture supplémentaires -->
- <t t-set="lines_sale" t-value="o.line_ids.filtered(lambda line: not line.acc_injection_id)" />
+ <t
+ t-set="lines_sale"
+ t-value="o.line_ids.filtered(lambda line: not line.acc_injection_id)"
+ />
<t t-if="lines_sale">
<div class="row" style="page-break-before:always;">
<div class="col-4">
<t t-if="o.producer_id.image_1920">
<img
- t-att-src="image_data_uri(o.producer_id.image_1920)"
- style="max-height: 80px;"
- alt="Logo"
- />
+ t-att-src="image_data_uri(o.producer_id.image_1920)"
+ style="max-height: 80px;"
+ alt="Logo"
+ />
</t>
- <t t-else=""><h4 class="text-center" t-field="o.producer_id.name" /></t>
+ <t t-else=""><h4
+ class="text-center"
+ t-field="o.producer_id.name"
+ /></t>
</div>
- <div class="col-8"></div>
+ <div class="col-8" />
</div>
<div class="row mt-4 mb-5">
<div class="col-12 text-center text-uppercase">
- <h4>Votre facture <t t-esc="o.name" /> en détail</h4>
+ <h4>Votre facture <t
+ t-esc="o.name"
+ /> en détail</h4>
<span
- class="text-uppercase "
- >Autoconsommation Collective <t
- t-esc="o.acc_operation_id.name"
+ class="text-uppercase "
+ >Autoconsommation Collective <t
+ t-esc="o.acc_operation_id.name"
/></span>
</div>
</div>
@@ -717,78 +804,98 @@
<!-- Table les lignes spécifiques -->
<h6>Frais divers</h6>
<table
- class="table table-sm o_main_table"
- name="account_line_table"
- >
+ class="table table-sm o_main_table"
+ name="account_line_table"
+ >
<thead>
<tr>
<th>Description</th>
- <th class="text-center">Quantité</th>
- <th class="text-center">Prix unitaire</th>
+ <th
+ class="text-center"
+ >Quantité</th>
+ <th
+ class="text-center"
+ >Prix unitaire</th>
<t t-if="o.is_tva">
- <th class="text-center">Total HT</th>
+ <th
+ class="text-center"
+ >Total HT</th>
<th class="text-center">TVA</th>
</t>
- <th class="text-center">Total TTC</th>
+ <th
+ class="text-center"
+ >Total TTC</th>
</tr>
</thead>
<tbody>
- <t t-set="current_subtotal" t-value="0"/>
+ <t
+ t-set="current_subtotal"
+ t-value="0"
+ />
<t t-foreach="lines_sale" t-as="line">
- <t t-set="current_subtotal" t-value="current_subtotal + line.price_total_ttc"/>
+ <t
+ t-set="current_subtotal"
+ t-value="current_subtotal + line.price_total_ttc"
+ />
<tr class="">
<td>
<span
- t-field="line.description"
- t-options="{'widget': 'text'}"
- />
+ t-field="line.description"
+ t-options="{'widget': 'text'}"
+ />
</td>
<td class="text-center">
<span
- class="text-nowrap"
- t-field="line.quantity"
- />
+ class="text-nowrap"
+ t-field="line.quantity"
+ />
</td>
<td class="text-center">
<span
- class="text-nowrap"
- t-field="line.price_unit"
- /><span> €</span>
+ class="text-nowrap"
+ t-field="line.price_unit"
+ /><span> €</span>
</td>
<t t-if="o.is_tva">
<td class="text-center">
<span
- class="text-nowrap"
- t-field="line.price_total"
- />
+ class="text-nowrap"
+ t-field="line.price_total"
+ />
</td>
<td class="text-center">
<span
- class="text-nowrap"
- t-field="line.tax_id.name"
- />
+ class="text-nowrap"
+ t-field="line.tax_id.name"
+ />
</td>
</t>
<td class="text-center">
<span
- class="text-nowrap"
- t-field="line.price_total_ttc"
- />
+ class="text-nowrap"
+ t-field="line.price_total_ttc"
+ />
</td>
</tr>
</t>
- <tr class="border-black o_total font-weight-bold">
+ <tr
+ class="border-black o_total font-weight-bold"
+ >
<t t-if="o.is_tva">
- <td colspan="5">MONTANT TOTAL</td>
+ <td
+ colspan="5"
+ >MONTANT TOTAL</td>
</t>
<t t-else="">
- <td colspan="3">MONTANT TOTAL</td>
+ <td
+ colspan="3"
+ >MONTANT TOTAL</td>
</t>
<td class="text-center">
<span
- t-esc="current_subtotal"
- t-options='{"widget": "monetary", "display_currency": o.currency_id}'
- />
+ t-esc="current_subtotal"
+ t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+ />
</td>
</tr>
</tbody>
diff --git a/static/src/scss/style.scss b/static/src/scss/style.scss
index 8271cc9..8ebedcb 100644
--- a/static/src/scss/style.scss
+++ b/static/src/scss/style.scss
@@ -21,25 +21,26 @@
}
.table th,
- td {
+td {
border-top: none !important;
}
-.table .border-black td, .border-black th {
+.table .border-black td,
+.border-black th {
border-top: 1px solid black !important;
}
-.o_report_layout_boxed .font-italic{
+.o_report_layout_boxed .font-italic {
font-style: italic !important;
}
-.o_report_layout_boxed .font-mini{
+.o_report_layout_boxed .font-mini {
font-size: 13px !important;
}
-.page .bloc-header .col-4.grey-div ,
+.page .bloc-header .col-4.grey-div,
.o_report_layout_boxed .col-4.grey-div {
- background-color: #EFF0F1 !important;
+ background-color: #eff0f1 !important;
padding-top: 20px;
padding-bottom: 20px;
}
diff --git a/views/acc_account_payment_views.xml b/views/acc_account_payment_views.xml
index f50de7b..3c2dbba 100644
--- a/views/acc_account_payment_views.xml
+++ b/views/acc_account_payment_views.xml
@@ -9,7 +9,7 @@
<form string="Méthodes de paiement">
<sheet>
<group>
- <field name="name" invisible="1"/>
+ <field name="name" invisible="1" />
<field name="producer_id" />
<field name="name_type" />
<field name="description" />
@@ -24,8 +24,8 @@
<field name="model">acc.account.payment</field>
<field name="arch" type="xml">
<tree string="Méthodes de paiement">
- <field name="producer_id"/>
- <field name="name_type"/>
+ <field name="producer_id" />
+ <field name="name_type" />
<field name="name" invisible="1" />
<field name="description" />
</tree>
diff --git a/views/acc_account_views.xml b/views/acc_account_views.xml
index 2208b79..116c5e6 100644
--- a/views/acc_account_views.xml
+++ b/views/acc_account_views.xml
@@ -12,7 +12,7 @@
<form string="Détail Facture" create="false">
<sheet>
<group>
- <field name="acc_account_id" readonly="1"/>
+ <field name="acc_account_id" readonly="1" />
<field name="acc_operation_id" readonly="1" />
<field name="producer_id" readonly="1" />
<field name="acc_delivery_id" readonly="1" />
@@ -22,7 +22,7 @@
<page string="Information" name="information">
<group>
<group string="Montant">
- <field name="description" readonly="1"/>
+ <field name="description" readonly="1" />
<field name="quantity" readonly="1" />
</group>
<group string="Dates">
@@ -34,12 +34,14 @@
<span class="o_form_label mx-3"> du </span>
<field
name="start_date"
- placeholder="Date de début" readonly="1"
+ placeholder="Date de début"
+ readonly="1"
/>
<span class="o_form_label mx-3"> au </span>
<field
name="end_date"
- placeholder="Date de fin" readonly="1"
+ placeholder="Date de fin"
+ readonly="1"
/>
</div>
</group>
@@ -69,7 +71,7 @@
sample="1"
>
<field name="acc_operation_id" optional="show" />
- <field name="acc_account_id" optional="show"/>
+ <field name="acc_account_id" optional="show" />
<field name="producer_id" optional="show" />
<field name="acc_delivery_id" optional="show" />
<field name="is_tax" optional="show" />
@@ -99,7 +101,7 @@
<field name="name" />
<field name="acc_operation_id" optional="show" />
<field name="producer_id" optional="show" />
- <field name="consumer_id" optional="show" />
+ <field name="consumer_id" optional="show" />
<field name="acc_delivery_id" optional="show" />
<field
name="amount_untaxed"
@@ -248,9 +250,7 @@
name="producer_id"
options='{"always_reload": True, "no_quick_create": True}'
/>
- <field
- name="is_collectivite" widget="boolean_toggle"
- />
+ <field name="is_collectivite" widget="boolean_toggle" />
<field
name="acc_delivery_id"
options='{"always_reload": True, "no_quick_create": True}'
@@ -345,8 +345,14 @@
/>
</group>
<group>
- <field name="invoice_terms" placeholder="Termes and conditions de paiement..."/>
- <field name="invoice_terms_tax" placeholder="Termes and conditions des taxes..."/>
+ <field
+ name="invoice_terms"
+ placeholder="Termes and conditions de paiement..."
+ />
+ <field
+ name="invoice_terms_tax"
+ placeholder="Termes and conditions des taxes..."
+ />
</group>
</page>
<page name="other_infos" string="Autres informations">
@@ -355,7 +361,7 @@
</group>
<group>
<group>
- <field name="free_text"/>
+ <field name="free_text" />
</group>
</group>
</page>
diff --git a/views/acc_operation_views.xml b/views/acc_operation_views.xml
index 2e7e47a..fc6b3a7 100644
--- a/views/acc_operation_views.xml
+++ b/views/acc_operation_views.xml
@@ -74,8 +74,8 @@
expr="//notebook//page[@name='delivery']//field//tree"
position="inside"
>
- <field name="sale_price" options="{'field_digits': True}"/>
- <field name="price_accise" options="{'field_digits': True}"/>
+ <field name="sale_price" options="{'field_digits': True}" />
+ <field name="price_accise" options="{'field_digits': True}" />
</xpath>
<xpath
expr="//notebook//page[@name='delivery']//field"
@@ -127,7 +127,11 @@
<field name="start_date" />
<field name="end_date" />
<field name="currency_id" invisible="1" />
- <field name="price" widget="monetary" options="{'field_digits': True}"/>
+ <field
+ name="price"
+ widget="monetary"
+ options="{'field_digits': True}"
+ />
</tree>
</field>
</page>
@@ -158,7 +162,11 @@
<field name="start_date" />
<field name="end_date" />
<field name="currency_id" invisible="1" />
- <field name="price" widget="monetary" options="{'field_digits': True}"/>
+ <field
+ name="price"
+ widget="monetary"
+ options="{'field_digits': True}"
+ />
</tree>
</field>
</page>
@@ -191,7 +199,11 @@
<field name="start_date" />
<field name="end_date" />
<field name="currency_id" invisible="1" />
- <field name="price" widget="monetary" options="{'field_digits': True}"/>
+ <field
+ name="price"
+ widget="monetary"
+ options="{'field_digits': True}"
+ />
</tree>
</field>
</page>
diff --git a/views/res_config_settings_views.xml b/views/res_config_settings_views.xml
index b2d0c0c..090a1d2 100644
--- a/views/res_config_settings_views.xml
+++ b/views/res_config_settings_views.xml
@@ -14,28 +14,34 @@
>
<div class="col-12 col-lg-6 o_setting_box" id="terms_invoice">
<div class="o_setting_right_pane">
- <label for="invoice_terms"/>
- <span class="fa fa-lg fa-building-o" role="img"/>
+ <label for="invoice_terms" />
+ <span class="fa fa-lg fa-building-o" role="img" />
<div class="text-muted">
Affichage des termes et conditions générales des factures
</div>
<div class="content-group">
<div class="mt16">
- <field name="invoice_terms" placeholder="Rédiger les termes et conditions de paiement ici..."/>
+ <field
+ name="invoice_terms"
+ placeholder="Rédiger les termes et conditions de paiement ici..."
+ />
</div>
</div>
</div>
</div>
<div class="col-12 col-lg-6 o_setting_box" id="terms_invoice_tax">
<div class="o_setting_right_pane">
- <label for="invoice_terms_tax"/>
- <span class="fa fa-lg fa-building-o" role="img"/>
+ <label for="invoice_terms_tax" />
+ <span class="fa fa-lg fa-building-o" role="img" />
<div class="text-muted">
Affichage des termes et conditions générales des taxes des factures
</div>
<div class="content-group">
<div class="mt16">
- <field name="invoice_terms_tax" placeholder="Rédiger les termes et conditions des taxes ici..."/>
+ <field
+ name="invoice_terms_tax"
+ placeholder="Rédiger les termes et conditions des taxes ici..."
+ />
</div>
</div>
</div>
diff --git a/views/res_partner_views.xml b/views/res_partner_views.xml
index fb7bc67..7e6efb3 100644
--- a/views/res_partner_views.xml
+++ b/views/res_partner_views.xml
@@ -44,7 +44,7 @@
</group>
</group>
<group>
- <field name="free_text"/>
+ <field name="free_text" />
</group>
<field name="acc_account_payment_ids" />
</page>
--
GitLab