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Merge pull request #209 from akretion/14-adapt-update-entry

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[IMP] account_invoice_update_wizard : Adapt wizard view and button to make it usable on accountring entries + small improvements
This commit is contained in:
Florian
2024-04-17 11:55:52 +02:00
committed by GitHub
parent 6d847dcbe9 46f2e0e01d
commit 61f43e5d02
3 changed files with 12 additions and 8 deletions
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3
account_invoice_update_wizard/views/account_move.xml
View File

@@ -11,7 +11,8 @@
<field name="inherit_id" ref="account.view_move_form"/> <field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<button name="button_draft" position="before"> <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> </button>
</field> </field>
</record> </record>

3
account_invoice_update_wizard/wizard/account_move_update.py
View File

@@ -21,6 +21,7 @@ class AccountMoveUpdate(models.TransientModel):
invoice_payment_term_id = fields.Many2one( invoice_payment_term_id = fields.Many2one(
'account.payment.term', string='Payment Term') 'account.payment.term', string='Payment Term')
ref = fields.Char(string='Reference') # field label is customized in the view ref = fields.Char(string='Reference') # field label is customized in the view
invoice_date = fields.Date()
invoice_origin = fields.Char(string='Source Document') invoice_origin = fields.Char(string='Source Document')
partner_bank_id = fields.Many2one( partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account') 'res.partner.bank', string='Bank Account')
@@ -30,7 +31,7 @@ class AccountMoveUpdate(models.TransientModel):
@api.model @api.model
def _simple_fields2update(self): def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields''' '''List boolean, date, datetime, char, text fields'''
return ['ref', 'invoice_origin'] return ['ref', 'invoice_origin', 'invoice_date']
@api.model @api.model
def _m2o_fields2update(self): def _m2o_fields2update(self):

14
account_invoice_update_wizard/wizard/account_move_update_view.xml
View File

@@ -15,13 +15,15 @@
<field name="move_type" invisible="1"/> <field name="move_type" invisible="1"/>
<field name="company_id" invisible="1"/> <field name="company_id" invisible="1"/>
<field name="partner_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="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 --> <!-- update of payment term is broken -->
<!-- <field name="invoice_payment_term_id" widget="selection"/>--> <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
<field name="partner_bank_id"/> <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}"/> <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
</group> </group>
<group name="lines"> <group name="lines">
<field name="line_ids" nolabel="1" widget="section_and_note_one2many"> <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
@@ -30,8 +32,8 @@
<field name="display_type" invisible="1"/> <field name="display_type" invisible="1"/>
<field name="currency_id" invisible="1"/> <field name="currency_id" invisible="1"/>
<field name="name"/> <field name="name"/>
<field name="quantity" 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)]}"/> <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_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"/> <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
</tree> </tree>