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[FIX][account_invoice_update_wizard] Fix domain on partner bank field

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This commit is contained in:
Florian da Costa
2025-12-09 11:52:33 +01:00
parent b18487adcd
commit 14d0b31f91
2 changed files with 2 additions and 12 deletions
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12
account_invoice_update_wizard/wizard/account_move_update.py
View File

@@ -14,6 +14,7 @@ class AccountMoveUpdate(models.TransientModel):
invoice_id = fields.Many2one( invoice_id = fields.Many2one(
'account.move', string='Invoice', required=True, 'account.move', string='Invoice', required=True,
readonly=True) readonly=True)
bank_partner_id = fields.Many2one(related="invoice_id.bank_partner_id")
move_type = fields.Selection(related='invoice_id.move_type') move_type = fields.Selection(related='invoice_id.move_type')
company_id = fields.Many2one(related='invoice_id.company_id') company_id = fields.Many2one(related='invoice_id.company_id')
partner_id = fields.Many2one(related='invoice_id.partner_id') partner_id = fields.Many2one(related='invoice_id.partner_id')
@@ -56,17 +57,6 @@ class AccountMoveUpdate(models.TransientModel):
}]) }])
return res return res
@api.onchange('move_type')
def move_type_on_change(self):
res = {'domain': {}}
if self.move_type in ('out_invoice', 'out_refund'):
res['domain']['partner_bank_id'] =\
"[('partner_id.ref_company_ids', 'in', [company_id])]"
else:
res['domain']['partner_bank_id'] =\
"[('partner_id', '=', partner_id)]"
return res
def _prepare_invoice(self): def _prepare_invoice(self):
vals = {} vals = {}
inv = self.invoice_id inv = self.invoice_id

2
account_invoice_update_wizard/wizard/account_move_update_view.xml
View File

@@ -22,7 +22,7 @@
<field name="invoice_origin" invisible="move_type == 'entry'"/> <field name="invoice_origin" invisible="move_type == 'entry'"/>
<!-- update of payment term is broken --> <!-- update of payment term is broken -->
<!-- <field name="invoice_payment_term_id" widget="selection"/>--> <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
<field name="partner_bank_id" invisible="move_type == 'entry'"/> <field name="partner_bank_id" invisible="move_type == 'entry'" domain="[('partner_id', '=', bank_partner_id)]"/>
<field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/> <field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
</group> </group>
<group name="lines"> <group name="lines">