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account_invoice_update_wizard: improve migration to v14

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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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1
account_invoice_update_wizard_payment_mode/wizard/__init__.py Normal file
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from . import account_move_update

24
account_invoice_update_wizard_payment_mode/wizard/account_move_update.py Normal file
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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

32
account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml Normal file
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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>