account_invoice_update_wizard: improve migration to v14
account_invoice_update_wizard: remove 'name' field. Improve field labels. Add module account_invoice_update_wizard_payment_mode
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account_invoice_update_wizard_payment_mode/README.rst
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account_invoice_update_wizard_payment_mode/README.rst
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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Account Invoice Update Wizard
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=============================
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This module adds a button *Update Invoice* on Customer and Supplier invoices in
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Open or Paid state. This button starts a wizard which allows the user to update
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non-legal fields of the invoice:
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* Source Document
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* Reference/Description
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* Payment terms (update allowed only to a payment term with same number of terms
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of the same amount and on invoices without any payment)
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* Bank Account
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* Salesman
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* Notes
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* Description of invoice lines
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* Analytic account
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* Analytic tags
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smash it by providing detailed and welcomed feedback.
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Florian da Costa <florian.dacosta@akretion.com>
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* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
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* Yannick Vaucher <yannick.vaucher@camptocamp.com>
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* Mykhailo Panarin <m.panarin@mobilunity.com>
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* Artem Kostyuk <a.kostyuk@mobilunity.com>
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1
account_invoice_update_wizard_payment_mode/__init__.py
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account_invoice_update_wizard_payment_mode/__init__.py
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from . import wizard
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account_invoice_update_wizard_payment_mode/__manifest__.py
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account_invoice_update_wizard_payment_mode/__manifest__.py
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# Copyright 2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Invoice Update Wizard Payment Mode',
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'version': '14.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Add Payment Mode to Invoice Update Wizard',
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'author': 'Akretion',
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
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'data': ['wizard/account_move_update_view.xml'],
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'installable': True,
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'auto_install': True,
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}
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_move_form_inherit" model="ir.ui.view">
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<button name="button_draft" position="before">
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<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
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</button>
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</field>
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</record>
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</odoo>
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from . import account_move_update
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# Copyright 2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models, fields, api, _
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class AccountMoveUpdate(models.TransientModel):
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_inherit = 'account.move.update'
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payment_mode_filter_type_domain = fields.Char(
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related='invoice_id.payment_mode_filter_type_domain')
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partner_bank_filter_type_domain = fields.Many2one(
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related='invoice_id.partner_bank_filter_type_domain')
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bank_account_required = fields.Boolean(
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related='invoice_id.bank_account_required')
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payment_mode_id = fields.Many2one("account.payment.mode")
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@api.model
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def _m2o_fields2update(self):
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m2o_list = super()._m2o_fields2update()
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m2o_list.append('payment_mode_id')
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return m2o_list
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2022 Akretion France (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="account_invoice_update_form" model="ir.ui.view">
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<field name="model">account.move.update</field>
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<field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
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<field name="arch" type="xml">
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<field name="invoice_payment_term_id" position="after">
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<field name="payment_mode_filter_type_domain" invisible="1"/>
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<field name="partner_bank_filter_type_domain" invisible="1"/>
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<field name="bank_account_required" invisible="1"/>
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<field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
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</field>
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<field name="partner_bank_id" position="attributes">
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<attribute name="domain">
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[('partner_id', '=', partner_bank_filter_type_domain),
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'|',('company_id', '=', company_id),('company_id', '=', False)]
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</attribute>
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<attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
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</field>
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</field>
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</record>
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</odoo>
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