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[IMP] Add bill date (for supplier invoice) and rename bill ref to supplier bill ref to be consistent with name in invoice

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Florian da Costa
2024-03-11 12:29:35 +01:00
parent 89f9a2afa3
commit 9fc47065ff
2 changed files with 4 additions and 2 deletions
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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):

3
account_invoice_update_wizard/wizard/account_move_update_view.xml
View File

@@ -15,7 +15,8 @@
<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 string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/> <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
<field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/> <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>