Elabore/odoo-usability
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

account_invoice_update_wizard: improve migration to v14

Browse Source 
account_invoice_update_wizard: remove 'name' field. Improve field
labels.
Add module account_invoice_update_wizard_payment_mode
This commit is contained in:
Alexis de Lattre
2022-10-07 15:54:04 +02:00
parent db2cd72d04
commit 3ae427c5de
10 changed files with 154 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
account_invoice_update_wizard/models/account_move.py
View File

@@ -11,9 +11,8 @@ class AccountMove(models.Model):
self.ensure_one()
wizard = self.env['account.move.update']
res = wizard._prepare_default_get(self)
action = self.env.ref(
'account_invoice_update_wizard.account_invoice_update_action'
).read()[0]
action = self.env["ir.actions.actions"]._for_xml_id(
'account_invoice_update_wizard.account_invoice_update_action')
action['name'] = "Update Wizard"
action['res_id'] = wizard.create(res).id
return action

28
account_invoice_update_wizard/wizard/account_move_update.py
View File

@@ -14,16 +14,13 @@ class AccountMoveUpdate(models.TransientModel):
invoice_id = fields.Many2one(
'account.move', string='Invoice', required=True,
readonly=True)
type = fields.Selection(related='invoice_id.move_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)
move_type = fields.Selection(related='invoice_id.move_type')
company_id = fields.Many2one(related='invoice_id.company_id')
partner_id = fields.Many2one(related='invoice_id.partner_id')
user_id = fields.Many2one('res.users', string='Salesperson')
invoice_payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term')
ref = fields.Char(string='Invoice Reference')
name = fields.Char(string='Reference/Description')
ref = fields.Char(string='Reference') # field label is customized in the view
invoice_origin = fields.Char(string='Source Document')
partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account')
@@ -33,7 +30,7 @@ class AccountMoveUpdate(models.TransientModel):
@api.model
def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields'''
return ['ref', 'name', 'invoice_origin']
return ['ref', 'invoice_origin']
@api.model
def _m2o_fields2update(self):
@@ -55,15 +52,16 @@ class AccountMoveUpdate(models.TransientModel):
'quantity': line.quantity,
'price_subtotal': line.price_subtotal,
'analytic_account_id': line.analytic_account_id.id,
'currency_id': line.currency_id.id,
'analytic_tag_ids': aa_tags,
'display_type': line.display_type,
}])
return res
@api.onchange('type')
def type_on_change(self):
@api.onchange('move_type')
def move_type_on_change(self):
res = {'domain': {}}
if self.type in ('out_invoice', 'out_refund'):
if self.move_type in ('out_invoice', 'out_refund'):
res['domain']['partner_bank_id'] =\
"[('partner_id.ref_company_ids', 'in', [company_id])]"
else:
@@ -243,11 +241,11 @@ class AccountMoveLineUpdate(models.TransientModel):
('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)
price_subtotal = fields.Float(
string='Amount', readonly=True, digits=dp.get_precision('Account'))
string='Quantity', digits='Product Unit of Measure', readonly=True)
price_subtotal = fields.Monetary(
string='Amount', readonly=True)
analytic_account_id = fields.Many2one(
'account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many(
'account.analytic.tag', string='Analytic Tags')
currency_id = fields.Many2one('res.currency', readonly=True)

11
account_invoice_update_wizard/wizard/account_move_update_view.xml
View File

@@ -12,26 +12,27 @@
<form string="Update Invoice Wizard">
<group name="main">
<field name="invoice_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="move_type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
<field name="invoice_origin"/>
<field name="name"/>
<field name="invoice_payment_term_id" widget="selection"/>
<field name="partner_bank_id"/>
<field name="user_id"/>
<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
</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="currency_id" invisible="1"/>
<field name="name"/>
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="analytic_account_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"/>
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
</tree>
</field>
</group>