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[12.0][MIG] account_invoice_update_wizard

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This commit is contained in:
Iryna Vushnevska
2019-08-12 23:23:00 +03:00
parent 8c1089e138
commit 5b620a6c5f
5 changed files with 80 additions and 57 deletions
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39
account_invoice_update_wizard/README.rst Normal file
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@@ -0,0 +1,39 @@
.. 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>

29
account_invoice_update_wizard/__manifest__.py
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@@ -1,34 +1,19 @@
# -*- coding: utf-8 -*-
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2018 Camptocamp
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Invoice Update Wizard',
'version': '8.0.1.0.0',
'version': '12.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Wizard to update non-legal fields of an open/paid invoice',
'description': """
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
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account'],
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
'account'
],
'data': [
'wizard/account_invoice_update_view.xml',
'views/account_invoice.xml',

50
account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py
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@@ -1,46 +1,46 @@
# -*- coding: utf-8 -*-
# Copyright 2018 Camptocamp
# Copyright 2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
from odoo.tests.common import SavepointCase
from odoo.exceptions import UserError
class TestAccountInvoiceUpdateWizard(TransactionCase):
class TestAccountInvoiceUpdateWizard(SavepointCase):
def setUp(self):
super(TestAccountInvoiceUpdateWizard, self).setUp()
self.customer12 = self.env.ref('base.res_partner_12')
self.product16 = self.env.ref('product.product_product_16')
self.product24 = self.env.ref('product.product_product_24')
uom_unit = self.env.ref('product.product_uom_categ_unit')
@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')
self.invoice1 = self.env['account.invoice'].create({
cls.invoice1 = cls.env['account.invoice'].create({
'name': 'Test invoice',
'partner_id': self.customer12.id,
'partner_id': cls.customer12.id,
})
self.inv_line1 = self.env['account.invoice.line'].create({
'invoice_id': self.invoice1.id,
cls.inv_line1 = cls.env['account.invoice.line'].create({
'invoice_id': cls.invoice1.id,
'name': "Line1",
'product_id': self.product16.id,
'product_id': cls.product16.id,
'product_uom_id': uom_unit.id,
'account_id': self.invoice1.account_id.id,
'account_id': cls.invoice1.account_id.id,
'price_unit': 42.0,
})
self.inv_line2 = self.env['account.invoice.line'].create({
'invoice_id': self.invoice1.id,
cls.inv_line2 = cls.env['account.invoice.line'].create({
'invoice_id': cls.invoice1.id,
'name': "Line2",
'product_id': self.product24.id,
'product_id': cls.product24.id,
'product_uom_id': uom_unit.id,
'account_id': self.invoice1.account_id.id,
'account_id': cls.invoice1.account_id.id,
'price_unit': 1111.1,
})
self.aa1 = self.env.ref('analytic.analytic_partners_camp_to_camp')
self.aa2 = self.env.ref('analytic.analytic_nebula')
self.atag1 = self.env.ref('analytic.tag_contract')
self.atag2 = self.env['account.analytic.tag'].create({
'name': u'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):

6
account_invoice_update_wizard/views/account_invoice.xml
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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
@@ -10,7 +10,7 @@
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<button name="action_invoice_cancel" position="before">
<button name="action_invoice_draft" position="before">
<button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
</button>
</field>
@@ -20,7 +20,7 @@
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<button name="action_invoice_cancel" position="before">
<button name="action_invoice_draft" position="before">
<button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
</button>
</field>

13
account_invoice_update_wizard/wizard/account_invoice_update.py
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@@ -1,6 +1,5 @@
# -*- coding: utf-8 -*-
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2018 Camptocamp
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2019 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
@@ -58,7 +57,7 @@ class AccountInvoiceUpdate(models.TransientModel):
'price_subtotal': line.price_subtotal,
'account_analytic_id': line.account_analytic_id.id,
'analytic_tag_ids': aa_tags,
}])
}])
return res
@api.model
@@ -141,7 +140,7 @@ class AccountInvoiceUpdate(models.TransientModel):
# 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)
if len(inv_line) <> 1:
if len(inv_line) != 1:
raise UserError(
"Cannot match a single invoice line to move line %s" %
move_line.name)
@@ -221,7 +220,7 @@ class AccountInvoiceUpdate(models.TransientModel):
mlines[amount].append(line)
else:
mlines[amount] = [line]
for iamount, lines in mlines.iteritems():
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 "
@@ -282,7 +281,7 @@ class AccountInvoiceUpdate(models.TransientModel):
updated = True
line.invoice_line_id.write(ilvals)
if updated:
inv.message_post(_(
inv.message_post(body=_(
'Non-legal fields of invoice updated via the Invoice Update '
'wizard.'))
return True