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
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

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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
Account Invoice Update Wizard
=============================
This module adds a button *Update Invoice* on Customer and Supplier invoices in
Open or Paid state. This button starts a wizard which allows the user to update
non-legal fields of the invoice:
* Source Document
* Reference/Description
* Payment terms (update allowed only to a payment term with same number of terms
of the same amount and on invoices without any payment)
* Bank Account
* Salesman
* Notes
* Description of invoice lines
* Analytic account
* Analytic tags
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.
Contributors
------------
* Alexis de Lattre <alexis.delattre@akretion.com>
* Florian da Costa <florian.dacosta@akretion.com>
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
* Mykhailo Panarin <m.panarin@mobilunity.com>
* Artem Kostyuk <a.kostyuk@mobilunity.com>

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from . import wizard

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# Copyright 2022 Akretion France (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
'name': 'Account Invoice Update Wizard Payment Mode',
'version': '14.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Add Payment Mode to Invoice Update Wizard',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
'data': ['wizard/account_move_update_view.xml'],
'installable': True,
'auto_install': True,
}

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<?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="view_move_form_inherit" model="ir.ui.view">
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<button name="button_draft" position="before">
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
</button>
</field>
</record>
</odoo>

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from . import account_move_update

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# Copyright 2022 Akretion France (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
class AccountMoveUpdate(models.TransientModel):
_inherit = 'account.move.update'
payment_mode_filter_type_domain = fields.Char(
related='invoice_id.payment_mode_filter_type_domain')
partner_bank_filter_type_domain = fields.Many2one(
related='invoice_id.partner_bank_filter_type_domain')
bank_account_required = fields.Boolean(
related='invoice_id.bank_account_required')
payment_mode_id = fields.Many2one("account.payment.mode")
@api.model
def _m2o_fields2update(self):
m2o_list = super()._m2o_fields2update()
m2o_list.append('payment_mode_id')
return m2o_list

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account_invoice_update_form" model="ir.ui.view">
<field name="model">account.move.update</field>
<field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
<field name="arch" type="xml">
<field name="invoice_payment_term_id" position="after">
<field name="payment_mode_filter_type_domain" invisible="1"/>
<field name="partner_bank_filter_type_domain" invisible="1"/>
<field name="bank_account_required" invisible="1"/>
<field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
</field>
<field name="partner_bank_id" position="attributes">
<attribute name="domain">
[('partner_id', '=', partner_bank_filter_type_domain),
'|',('company_id', '=', company_id),('company_id', '=', False)]
</attribute>
<attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
</field>
</field>
</record>
</odoo>