From 89f81053cd85fa1e0693902db2f7be0cbcd8e9ff Mon Sep 17 00:00:00 2001
From: Florian da Costa <florian.dacosta@akretion.com>
Date: Mon, 12 Feb 2024 11:51:15 +0100
Subject: [PATCH 1/2] [IMP] account_invoice_update_wizard : rename button for
 accounting entries + hide invoice specific fields in case of accountring
 entries

---
 account_invoice_update_wizard/views/account_move.xml  |  3 ++-
 .../wizard/account_move_update_view.xml               | 11 ++++++-----
 2 files changed, 8 insertions(+), 6 deletions(-)

diff --git a/account_invoice_update_wizard/views/account_move.xml b/account_invoice_update_wizard/views/account_move.xml
index b142b8b..4e6ae5b 100644
--- a/account_invoice_update_wizard/views/account_move.xml
+++ b/account_invoice_update_wizard/views/account_move.xml
@@ -11,7 +11,8 @@
     <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 name="prepare_update_wizard" type="object" string="Update Invoice" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '=', 'entry')]}"/>
+            <button name="prepare_update_wizard" type="object" string="Update Entry" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '!=', 'entry')]}"/>
         </button>
     </field>
 </record>
diff --git a/account_invoice_update_wizard/wizard/account_move_update_view.xml b/account_invoice_update_wizard/wizard/account_move_update_view.xml
index d253370..2149860 100644
--- a/account_invoice_update_wizard/wizard/account_move_update_view.xml
+++ b/account_invoice_update_wizard/wizard/account_move_update_view.xml
@@ -17,11 +17,12 @@
                     <field name="partner_id" invisible="1"/>
                     <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
                     <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field name="invoice_origin"/>
+                    <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
+                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
                     <!-- update of payment term is broken -->
                     <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
-                    <field name="partner_bank_id"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
+                    <field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
                 </group>
                 <group name="lines">
                     <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
@@ -30,8 +31,8 @@
                             <field name="display_type" invisible="1"/>
                             <field name="currency_id" invisible="1"/>
                             <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
                             <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
                             <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
                     </tree>

From 46f2e0e01d87f3009ba822b577bbde0efb805578 Mon Sep 17 00:00:00 2001
From: Florian da Costa <florian.dacosta@akretion.com>
Date: Mon, 11 Mar 2024 12:29:35 +0100
Subject: [PATCH 2/2] [IMP] Add bill date (for supplier invoice) and rename
 bill ref to supplier bill ref to be consistent with name in invoice

---
 account_invoice_update_wizard/wizard/account_move_update.py    | 3 ++-
 .../wizard/account_move_update_view.xml                        | 3 ++-
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/account_invoice_update_wizard/wizard/account_move_update.py b/account_invoice_update_wizard/wizard/account_move_update.py
index 98c0ba3..ea59e8f 100644
--- a/account_invoice_update_wizard/wizard/account_move_update.py
+++ b/account_invoice_update_wizard/wizard/account_move_update.py
@@ -21,6 +21,7 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
     ref = fields.Char(string='Reference')  # field label is customized in the view
+    invoice_date = fields.Date()
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -30,7 +31,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin']
+        return ['ref', 'invoice_origin', 'invoice_date']
 
     @api.model
     def _m2o_fields2update(self):
diff --git a/account_invoice_update_wizard/wizard/account_move_update_view.xml b/account_invoice_update_wizard/wizard/account_move_update_view.xml
index 2149860..f772cdd 100644
--- a/account_invoice_update_wizard/wizard/account_move_update_view.xml
+++ b/account_invoice_update_wizard/wizard/account_move_update_view.xml
@@ -15,7 +15,8 @@
                     <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
+                    <field string="Supplier Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
                     <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
                     <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>