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[9.0] Port of module account_invoice_update_wizard

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This commit is contained in:
mdietrichc2c
2017-08-30 11:26:40 +02:00
committed by Iryna Vushnevska
parent 140f2d54ee
commit 61768a34e9
3 changed files with 22 additions and 27 deletions
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2
account_invoice_update_wizard/__openerp__.py
View File

@@ -30,5 +30,5 @@ This module adds a button *Update Invoice* on Customer and Supplier invoices in
'wizard/account_invoice_update_view.xml',
'views/account_invoice.xml',
],
'installable': False,
'installable': True,
}

43
account_invoice_update_wizard/wizard/account_invoice_update.py
View File

@@ -17,15 +17,11 @@ class AccountInvoiceUpdate(models.TransientModel):
type = fields.Selection(related='invoice_id.type', readonly=True)
company_id = fields.Many2one(
related='invoice_id.company_id', readonly=True)
commercial_partner_id = fields.Many2one(
related='invoice_id.commercial_partner_id', readonly=True)
partner_id = fields.Many2one(
related='invoice_id.partner_id', readonly=True)
user_id = fields.Many2one('res.users', string='Salesperson')
# I use the same field name as the original invoice field name
# even if it the name is "bad"
# Updating payment_term will not work if you use
# the OCA module account_constraints (you will just get an error)
payment_term = fields.Many2one(
'account.payment.term', string='Payment Terms')
payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term')
reference = fields.Char(string='Invoice Reference')
name = fields.Char(string='Reference/Description')
origin = fields.Char(string='Source Document')
@@ -42,7 +38,7 @@ class AccountInvoiceUpdate(models.TransientModel):
@api.model
def _m2o_fields2update(self):
return ['payment_term', 'user_id', 'partner_bank_id']
return ['payment_term_id', 'user_id', 'partner_bank_id']
@api.model
def _prepare_default_get(self, invoice):
@@ -51,13 +47,13 @@ class AccountInvoiceUpdate(models.TransientModel):
res[sfield] = invoice[sfield]
for m2ofield in self._m2o_fields2update():
res[m2ofield] = invoice[m2ofield].id or False
for line in invoice.invoice_line:
res['line_ids'].append({
for line in invoice.invoice_line_ids:
res['line_ids'].append([0, 0, {
'invoice_line_id': line.id,
'name': line.name,
'quantity': line.quantity,
'price_subtotal': line.price_subtotal,
})
}])
return res
@api.model
@@ -74,10 +70,10 @@ class AccountInvoiceUpdate(models.TransientModel):
res = {'domain': {}}
if self.type in ('out_invoice', 'out_refund'):
res['domain']['partner_bank_id'] =\
"[('partner_id.ref_companies', 'in', [company_id])]"
"[('partner_id.ref_company_ids', 'in', [company_id])]"
else:
res['domain']['partner_bank_id'] =\
"[('partner_id', '=', commercial_partner_id)]"
"[('partner_id', '=', partner_id)]"
return res
@api.multi
@@ -90,8 +86,8 @@ class AccountInvoiceUpdate(models.TransientModel):
for m2ofield in self._m2o_fields2update():
if self[m2ofield] != inv[m2ofield]:
vals[m2ofield] = self[m2ofield].id or False
if 'payment_term' in vals:
pterm_list = self.payment_term.compute(
if 'payment_term_id' in vals:
pterm_list = self.payment_term_id.compute(
value=1, date_ref=inv.date_invoice)[0]
if pterm_list:
vals['date_due'] = max(line[0] for line in pterm_list)
@@ -119,10 +115,9 @@ class AccountInvoiceUpdate(models.TransientModel):
self.ensure_one()
inv = self.invoice_id
if (
self.payment_term and
self.payment_term != inv.payment_term and
inv.move_id and
inv.move_id.period_id.state == 'draft'):
self.payment_term_id and
self.payment_term_id != inv.payment_term_id and
inv.move_id):
# I don't update pay term when the invoice is partially (or fully)
# paid because if you have a payment term with several lines
# of the same amount, you would also have to take into account
@@ -134,7 +129,7 @@ class AccountInvoiceUpdate(models.TransientModel):
"terms on an invoice which is partially or fully "
"paid."))
prec = self.env['decimal.precision'].precision_get('Account')
term_res = self.payment_term.compute(
term_res = self.payment_term_id.compute(
inv.amount_total, inv.date_invoice)[0]
new_pterm = {} # key = int(amount * 100), value = [date1, date2]
for entry in term_res:
@@ -144,7 +139,7 @@ class AccountInvoiceUpdate(models.TransientModel):
else:
new_pterm[amount] = [entry[0]]
mlines = {} # key = int(amount * 100), value : [line1, line2]
for line in inv.move_id.line_id:
for line in inv.move_id.line_ids:
if line.account_id == inv.account_id:
amount = int(abs(line.credit - line.debit) * 10 * prec)
if amount in mlines:
@@ -159,7 +154,7 @@ class AccountInvoiceUpdate(models.TransientModel):
"new payment term '%s'. You can only switch to a "
"payment term that has the same number of terms "
"with the same amount.") % (
inv.payment_term.name, self.payment_term.name))
inv.payment_term_id.name, self.payment_term_id.name))
for line in lines:
line.date_maturity = new_pterm[iamount].pop()
@@ -179,7 +174,7 @@ class AccountInvoiceUpdate(models.TransientModel):
if ilvals:
updated = True
line.invoice_line_id.write(ilvals)
if inv.move_id and inv.move_id.period_id.state == 'draft':
if inv.move_id:
mvals = self._prepare_move()
if mvals:
inv.move_id.write(mvals)

4
account_invoice_update_wizard/wizard/account_invoice_update_view.xml
View File

@@ -15,11 +15,11 @@
<field name="invoice_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
<field name="origin"/>
<field name="name"/>
<field name="payment_term" widget="selection"/>
<field name="payment_term_id" widget="selection"/>
<field name="partner_bank_id"/>
<field name="user_id"/>
<field name="comment"/>