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[IMP] pre-commit: first run on whole repo

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This commit is contained in:
Kevin Khao
2021-11-26 18:54:38 +03:00
parent a04b8980e1
commit 167aefee13
289 changed files with 6020 additions and 4170 deletions
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28
account_invoice_update_wizard/__manifest__.py
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@@ -3,19 +3,19 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Invoice Update Wizard',
'version': '12.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Wizard to update non-legal fields of an open/paid invoice',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
'account',
"name": "Account Invoice Update Wizard",
"version": "12.0.1.0.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Wizard to update non-legal fields of an open/paid invoice",
"author": "Akretion",
"website": "https://github.com/OCA/odoo-usability",
"depends": [
"account",
],
'data': [
'wizard/account_invoice_update_view.xml',
'views/account_invoice.xml',
],
'installable': False,
"data": [
"wizard/account_invoice_update_view.xml",
"views/account_invoice.xml",
],
"installable": False,
}

17
account_invoice_update_wizard/models/account_invoice.py
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@@ -1,22 +1,19 @@
# Copyright 2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo.exceptions import UserError
import odoo.addons.decimal_precision as dp
from odoo import models
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
_inherit = "account.invoice"
def prepare_update_wizard(self):
self.ensure_one()
wizard = self.env['account.invoice.update']
wizard = self.env["account.invoice.update"]
res = wizard._prepare_default_get(self)
action = self.env.ref(
'account_invoice_update_wizard.account_invoice_update_action'
"account_invoice_update_wizard.account_invoice_update_action"
).read()[0]
action['name'] = "Update Wizard"
action['res_id'] = wizard.create(res).id
action["name"] = "Update Wizard"
action["res_id"] = wizard.create(res).id
return action

123
account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py
View File

@@ -1,54 +1,61 @@
# Copyright 2018-2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import SavepointCase
from odoo.exceptions import UserError
from odoo.tests.common import SavepointCase
class TestAccountInvoiceUpdateWizard(SavepointCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.customer12 = cls.env.ref('base.res_partner_12')
cls.product16 = cls.env.ref('product.product_product_16')
cls.product24 = cls.env.ref('product.product_product_24')
uom_unit = cls.env.ref('uom.product_uom_categ_unit')
cls.customer12 = cls.env.ref("base.res_partner_12")
cls.product16 = cls.env.ref("product.product_product_16")
cls.product24 = cls.env.ref("product.product_product_24")
uom_unit = cls.env.ref("uom.product_uom_categ_unit")
cls.invoice1 = cls.env['account.invoice'].create({
'name': 'Test invoice',
'partner_id': cls.customer12.id,
})
cls.inv_line1 = cls.env['account.invoice.line'].create({
'invoice_id': cls.invoice1.id,
'name': "Line1",
'product_id': cls.product16.id,
'product_uom_id': uom_unit.id,
'account_id': cls.invoice1.account_id.id,
'price_unit': 42.0,
})
cls.inv_line2 = cls.env['account.invoice.line'].create({
'invoice_id': cls.invoice1.id,
'name': "Line2",
'product_id': cls.product24.id,
'product_uom_id': uom_unit.id,
'account_id': cls.invoice1.account_id.id,
'price_unit': 1111.1,
})
cls.invoice1 = cls.env["account.invoice"].create(
{
"name": "Test invoice",
"partner_id": cls.customer12.id,
}
)
cls.inv_line1 = cls.env["account.invoice.line"].create(
{
"invoice_id": cls.invoice1.id,
"name": "Line1",
"product_id": cls.product16.id,
"product_uom_id": uom_unit.id,
"account_id": cls.invoice1.account_id.id,
"price_unit": 42.0,
}
)
cls.inv_line2 = cls.env["account.invoice.line"].create(
{
"invoice_id": cls.invoice1.id,
"name": "Line2",
"product_id": cls.product24.id,
"product_uom_id": uom_unit.id,
"account_id": cls.invoice1.account_id.id,
"price_unit": 1111.1,
}
)
cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
cls.aa2 = cls.env.ref('analytic.analytic_nebula')
cls.atag1 = cls.env.ref('analytic.tag_contract')
cls.atag2 = cls.env['account.analytic.tag'].create({
'name': 'の',
})
cls.aa1 = cls.env.ref("analytic.analytic_partners_camp_to_camp")
cls.aa2 = cls.env.ref("analytic.analytic_nebula")
cls.atag1 = cls.env.ref("analytic.tag_contract")
cls.atag2 = cls.env["account.analytic.tag"].create(
{
"name": "の",
}
)
def create_wizard(self, invoice):
res = self.invoice1.prepare_update_wizard()
self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
self.wiz = self.env["account.invoice.update"].browse(res["res_id"])
def test_add_analytic_account_line1(self):
""" Add analytic account on an invoice line
"""Add analytic account on an invoice line
after the invoice has been approved.
This will:
@@ -59,17 +66,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.account_analytic_id = self.aa1
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
def test_change_analytic_account_line1(self):
""" Change analytic account on an invoice line
"""Change analytic account on an invoice line
after the invoice has been approved.
This will:
@@ -81,17 +90,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.account_analytic_id = self.aa1
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
def test_error_grouped_move_lines(self):
""" Change analytic account on an invoice line
"""Change analytic account on an invoice line
after the invoice has been approved where both
lines were grouped in the same move line.
@@ -111,7 +122,7 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.wiz.run()
def test_add_analytic_tags_line1(self):
""" Add analytic tags on an invoice line
"""Add analytic tags on an invoice line
after the invoice has been approved.
This will update move line.
@@ -120,17 +131,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertFalse(related_ml.analytic_line_ids)
def test_change_analytic_tags_line1(self):
""" Change analytic tags on an invoice line
"""Change analytic tags on an invoice line
after the invoice has been approved.
It will update move line and analytic line
@@ -142,17 +155,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
def test_add_analytic_info_line1(self):
""" Add analytic account and tags on an invoice line
"""Add analytic account and tags on an invoice line
after the invoice has been approved.
This will:
@@ -163,20 +178,22 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.account_analytic_id = self.aa1
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
def test_empty_analytic_account_line1(self):
""" Remove analytic account
"""Remove analytic account
after the invoice has been approved.
This will raise an error as it is not implemented.
@@ -187,10 +204,12 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
self.create_wizard(self.invoice1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id == self.inv_line1)
lambda rec: rec.invoice_line_id == self.inv_line1
)
wiz_line.account_analytic_id = False
self.wiz.run()
related_ml = self.invoice1.move_id.line_ids.filtered(
lambda rec: rec.product_id == self.product16)
lambda rec: rec.product_id == self.product16
)
self.assertFalse(related_ml.analytic_account_id)
self.assertFalse(related_ml.analytic_line_ids)

23
account_invoice_update_wizard/views/account_invoice.xml
View File

@@ -1,27 +1,38 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="inherit_id" ref="account.invoice_supplier_form" />
<field name="arch" type="xml">
<button name="action_invoice_draft" position="before">
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
<button
name="prepare_update_wizard"
type="object"
string="Update Invoice"
states="open,paid"
groups="account.group_account_invoice"
/>
</button>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="inherit_id" ref="account.invoice_form" />
<field name="arch" type="xml">
<button name="action_invoice_draft" position="before">
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
<button
name="prepare_update_wizard"
type="object"
string="Update Invoice"
states="open,paid"
groups="account.group_account_invoice"
/>
</button>
</field>
</record>

224
account_invoice_update_wizard/wizard/account_invoice_update.py
View File

@@ -2,47 +2,45 @@
# Copyright 2018-2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo import _, api, fields, models
from odoo.exceptions import UserError
import odoo.addons.decimal_precision as dp
class AccountInvoiceUpdate(models.TransientModel):
_name = 'account.invoice.update'
_description = 'Wizard to update non-legal fields of invoice'
_name = "account.invoice.update"
_description = "Wizard to update non-legal fields of invoice"
invoice_id = fields.Many2one(
'account.invoice', string='Invoice', required=True,
readonly=True)
type = fields.Selection(related='invoice_id.type', readonly=True)
company_id = fields.Many2one(
related='invoice_id.company_id', readonly=True)
partner_id = fields.Many2one(
related='invoice_id.partner_id', readonly=True)
user_id = fields.Many2one('res.users', string='Salesperson')
payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term')
reference = fields.Char(string='Invoice Reference')
name = fields.Char(string='Reference/Description')
origin = fields.Char(string='Source Document')
comment = fields.Text('Additional Information')
partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account')
"account.invoice", string="Invoice", required=True, readonly=True
)
type = fields.Selection(related="invoice_id.type", readonly=True)
company_id = fields.Many2one(related="invoice_id.company_id", readonly=True)
partner_id = fields.Many2one(related="invoice_id.partner_id", readonly=True)
user_id = fields.Many2one("res.users", string="Salesperson")
payment_term_id = fields.Many2one("account.payment.term", string="Payment Term")
reference = fields.Char(string="Invoice Reference")
name = fields.Char(string="Reference/Description")
origin = fields.Char(string="Source Document")
comment = fields.Text("Additional Information")
partner_bank_id = fields.Many2one("res.partner.bank", string="Bank Account")
line_ids = fields.One2many(
'account.invoice.line.update', 'parent_id', string='Invoice Lines')
"account.invoice.line.update", "parent_id", string="Invoice Lines"
)
@api.model
def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields'''
return ['reference', 'name', 'origin', 'comment']
"""List boolean, date, datetime, char, text fields"""
return ["reference", "name", "origin", "comment"]
@api.model
def _m2o_fields2update(self):
return ['payment_term_id', 'user_id', 'partner_bank_id']
return ["payment_term_id", "user_id", "partner_bank_id"]
@api.model
def _prepare_default_get(self, invoice):
res = {'invoice_id': invoice.id, 'line_ids': []}
res = {"invoice_id": invoice.id, "line_ids": []}
for sfield in self._simple_fields2update():
res[sfield] = invoice[sfield]
for m2ofield in self._m2o_fields2update():
@@ -50,26 +48,32 @@ class AccountInvoiceUpdate(models.TransientModel):
for line in invoice.invoice_line_ids:
aa_tags = line.analytic_tag_ids
aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
res['line_ids'].append([0, 0, {
'invoice_line_id': line.id,
'name': line.name,
'quantity': line.quantity,
'price_subtotal': line.price_subtotal,
'account_analytic_id': line.account_analytic_id.id,
'analytic_tag_ids': aa_tags,
'display_type': line.display_type,
}])
res["line_ids"].append(
[
0,
0,
{
"invoice_line_id": line.id,
"name": line.name,
"quantity": line.quantity,
"price_subtotal": line.price_subtotal,
"account_analytic_id": line.account_analytic_id.id,
"analytic_tag_ids": aa_tags,
"display_type": line.display_type,
},
]
)
return res
@api.onchange('type')
@api.onchange("type")
def type_on_change(self):
res = {'domain': {}}
if self.type in ('out_invoice', 'out_refund'):
res['domain']['partner_bank_id'] =\
"[('partner_id.ref_company_ids', 'in', [company_id])]"
res = {"domain": {}}
if self.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)]"
res["domain"]["partner_bank_id"] = "[('partner_id', '=', partner_id)]"
return res
@api.multi
@@ -82,24 +86,31 @@ class AccountInvoiceUpdate(models.TransientModel):
for m2ofield in self._m2o_fields2update():
if self[m2ofield] != inv[m2ofield]:
vals[m2ofield] = self[m2ofield].id or False
if 'payment_term_id' in vals:
if "payment_term_id" in vals:
pterm_list = self.payment_term_id.compute(
value=1, date_ref=inv.date_invoice)[0]
value=1, date_ref=inv.date_invoice
)[0]
if pterm_list:
vals['date_due'] = max(line[0] for line in pterm_list)
vals["date_due"] = max(line[0] for line in pterm_list)
return vals
@api.model
def _line_simple_fields2update(self):
return ["name",]
return [
"name",
]
@api.model
def _line_m2o_fields2update(self):
return ["account_analytic_id",]
return [
"account_analytic_id",
]
@api.model
def _line_m2m_fields2update(self):
return ["analytic_tag_ids",]
return [
"analytic_tag_ids",
]
@api.model
def _prepare_invoice_line(self, line):
@@ -122,7 +133,7 @@ class AccountInvoiceUpdate(models.TransientModel):
ini_ref = inv.move_id.ref
ref = inv.reference or inv.name
if ini_ref != ref:
mvals['ref'] = ref
mvals["ref"] = ref
return mvals
@api.multi
@@ -131,49 +142,52 @@ class AccountInvoiceUpdate(models.TransientModel):
# TODO make it accept more case as lines won't
# be grouped unless journal.group_invoice_line is True
inv_line = self.invoice_id.invoice_line_ids.filtered(
lambda rec: rec.product_id == move_line.product_id)
lambda rec: rec.product_id == move_line.product_id
)
if len(inv_line) != 1:
raise UserError(
"Cannot match a single invoice line to move line %s" %
move_line.name)
"Cannot match a single invoice line to move line %s" % move_line.name
)
return inv_line
@api.multi
def _prepare_move_line(self, inv_line):
mlvals = {}
inv_line_upd = self.line_ids.filtered(
lambda rec: rec.invoice_line_id == inv_line)
lambda rec: rec.invoice_line_id == inv_line
)
ini_aa = inv_line.account_analytic_id
new_aa = inv_line_upd.account_analytic_id
if ini_aa != new_aa:
mlvals['analytic_account_id'] = new_aa.id
mlvals["analytic_account_id"] = new_aa.id
ini_aa_tags = inv_line.analytic_tag_ids
new_aa_tags = inv_line_upd.analytic_tag_ids
if ini_aa_tags != new_aa_tags:
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
mlvals["analytic_tag_ids"] = [(6, None, new_aa_tags.ids)]
return mlvals
@api.multi
def _prepare_analytic_line(self, inv_line):
alvals = {}
inv_line_upd = self.line_ids.filtered(
lambda rec: rec.invoice_line_id == inv_line)
lambda rec: rec.invoice_line_id == inv_line
)
ini_aa = inv_line.account_analytic_id
new_aa = inv_line_upd.account_analytic_id
if ini_aa != new_aa:
alvals['account_id'] = new_aa.id
alvals["account_id"] = new_aa.id
ini_aa_tags = inv_line.analytic_tag_ids
new_aa_tags = inv_line_upd.analytic_tag_ids
if ini_aa_tags != new_aa_tags:
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
alvals["tag_ids"] = [(6, None, new_aa_tags.ids)]
return alvals
@api.multi
@@ -181,22 +195,27 @@ class AccountInvoiceUpdate(models.TransientModel):
self.ensure_one()
inv = self.invoice_id
if (
self.payment_term_id and
self.payment_term_id != inv.payment_term_id and
inv.move_id):
self.payment_term_id
and self.payment_term_id != inv.payment_term_id
and inv.move_id
):
# I don't update pay term when the invoice is partially (or fully)
# paid because if you have a payment term with several lines
# of the same amount, you would also have to take into account
# the reconcile marks to put the new maturity date on the right
# lines
if inv.payment_ids:
raise UserError(_(
"This wizard doesn't support the update of payment "
"terms on an invoice which is partially or fully "
"paid."))
prec = self.env['decimal.precision'].precision_get('Account')
term_res = self.payment_term_id.compute(
inv.amount_total, inv.date_invoice)[0]
raise UserError(
_(
"This wizard doesn't support the update of payment "
"terms on an invoice which is partially or fully "
"paid."
)
)
prec = self.env["decimal.precision"].precision_get("Account")
term_res = self.payment_term_id.compute(inv.amount_total, inv.date_invoice)[
0
]
new_pterm = {} # key = int(amount * 100), value = [date1, date2]
for entry in term_res:
amount = int(entry[1] * 10 * prec)
@@ -214,13 +233,16 @@ class AccountInvoiceUpdate(models.TransientModel):
mlines[amount] = [line]
for iamount, lines in mlines.items():
if len(lines) != len(new_pterm.get(iamount, [])):
raise UserError(_(
"The original payment term '%s' doesn't have the "
"same terms (number of terms and/or amount) as the "
"new payment term '%s'. You can only switch to a "
"payment term that has the same number of terms "
"with the same amount.") % (
inv.payment_term_id.name, self.payment_term_id.name))
raise UserError(
_(
"The original payment term '%s' doesn't have the "
"same terms (number of terms and/or amount) as the "
"new payment term '%s'. You can only switch to a "
"payment term that has the same number of terms "
"with the same amount."
)
% (inv.payment_term_id.name, self.payment_term_id.name)
)
for line in lines:
line.date_maturity = new_pterm[iamount].pop()
@@ -240,8 +262,8 @@ class AccountInvoiceUpdate(models.TransientModel):
if mvals:
inv.move_id.write(mvals)
for ml in inv.move_id.line_ids.filtered(
# we are only interested in invoice lines, not tax lines
lambda rec: bool(rec.product_id)
# we are only interested in invoice lines, not tax lines
lambda rec: bool(rec.product_id)
):
if ml.credit == 0.0:
continue
@@ -254,16 +276,16 @@ class AccountInvoiceUpdate(models.TransientModel):
alvals = self._prepare_analytic_line(inv_line)
if aalines and alvals:
updated = True
if ('account_id' in alvals and
alvals['account_id'] is False):
if "account_id" in alvals and alvals["account_id"] is False:
former_aa = inv_line.account_analytic_id
to_remove_aalines = aalines.filtered(
lambda rec: rec.account_id == former_aa)
lambda rec: rec.account_id == former_aa
)
# remove existing analytic line
to_remove_aalines.unlink()
else:
aalines.write(alvals)
elif 'account_id' in alvals:
elif "account_id" in alvals:
# Create analytic lines if analytic account
# is added later
ml.create_analytic_lines()
@@ -273,30 +295,40 @@ class AccountInvoiceUpdate(models.TransientModel):
updated = True
line.invoice_line_id.write(ilvals)
if updated:
inv.message_post(body=_(
'Non-legal fields of invoice updated via the Invoice Update '
'wizard.'))
inv.message_post(
body=_(
"Non-legal fields of invoice updated via the Invoice Update "
"wizard."
)
)
return True
class AccountInvoiceLineUpdate(models.TransientModel):
_name = 'account.invoice.line.update'
_description = 'Update non-legal fields of invoice lines'
_name = "account.invoice.line.update"
_description = "Update non-legal fields of invoice lines"
parent_id = fields.Many2one(
'account.invoice.update', string='Wizard', ondelete='cascade')
"account.invoice.update", string="Wizard", ondelete="cascade"
)
invoice_line_id = fields.Many2one(
'account.invoice.line', string='Invoice Line', readonly=True)
name = fields.Text(string='Description', required=True)
display_type = fields.Selection([
('line_section', "Section"),
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
"account.invoice.line", string="Invoice Line", readonly=True
)
name = fields.Text(string="Description", required=True)
display_type = fields.Selection(
[("line_section", "Section"), ("line_note", "Note")],
default=False,
help="Technical field for UX purpose.",
)
quantity = fields.Float(
string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
readonly=True)
string="Quantity",
digits=dp.get_precision("Product Unit of Measure"),
readonly=True,
)
price_subtotal = fields.Float(
string='Amount', readonly=True, digits=dp.get_precision('Account'))
string="Amount", readonly=True, digits=dp.get_precision("Account")
)
account_analytic_id = fields.Many2one(
'account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many(
'account.analytic.tag', string='Analytic Tags')
"account.analytic.account", string="Analytic Account"
)
analytic_tag_ids = fields.Many2many("account.analytic.tag", string="Analytic Tags")

73
account_invoice_update_wizard/wizard/account_invoice_update_view.xml
View File

@@ -1,9 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account_invoice_update_form" model="ir.ui.view">
@@ -11,34 +10,62 @@
<field name="arch" type="xml">
<form string="Update Invoice Wizard">
<group name="main">
<field name="invoice_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
<field name="origin"/>
<field name="name"/>
<field name="payment_term_id" widget="selection"/>
<field name="partner_bank_id"/>
<field name="user_id"/>
<field name="comment"/>
<field name="invoice_id" invisible="1" />
<field name="type" invisible="1" />
<field name="company_id" invisible="1" />
<field name="partner_id" invisible="1" />
<field
name="reference"
attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"
/>
<field name="origin" />
<field name="name" />
<field name="payment_term_id" widget="selection" />
<field name="partner_bank_id" />
<field name="user_id" />
<field name="comment" />
</group>
<group name="lines">
<field name="line_ids" nolabel="1">
<tree editable="bottom" create="false" delete="false" edit="true">
<field name="invoice_line_id" invisible="1"/>
<field name="display_type" invisible="1"/>
<field name="name"/>
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
<tree
editable="bottom"
create="false"
delete="false"
edit="true"
>
<field name="invoice_line_id" invisible="1" />
<field name="display_type" invisible="1" />
<field name="name" />
<field
name="quantity"
attrs="{'invisible': [('display_type', '!=', False)]}"
/>
<field
name="price_subtotal"
attrs="{'invisible': [('display_type', '!=', False)]}"
/>
<field
name="account_analytic_id"
attrs="{'invisible': [('display_type', '!=', False)]}"
groups="analytic.group_analytic_accounting"
/>
<field
name="analytic_tag_ids"
attrs="{'invisible': [('display_type', '!=', False)]}"
groups="analytic.group_analytic_accounting"
widget="many2many_tags"
/>
</tree>
</field>
</group>
<footer>
<button name="run" type="object" class="oe_highlight" string="Update"/>
<button special="cancel" string="Cancel" class="oe_link"/>
<button
name="run"
type="object"
class="oe_highlight"
string="Update"
/>
<button special="cancel" string="Cancel" class="oe_link" />
</footer>
</form>
</field>