mirror of
https://github.com/OCA/account-financial-tools.git
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[MIG] account_spread_cost_revenue: Migration to 17.0
This commit is contained in:
Antoni Marroig Campomar
@@ -232,6 +232,9 @@ Contributors
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- Andrea Stirpe <a.stirpe@onestein.nl>
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- Kitti U. <kittiu@ecosoft.co.th>
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- Saran Lim. <saranl@ecosoft.co.th>
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- `APSL <https://www.apsl.tech>`__:
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- Antoni Marroig <<amarroig@apsl.net>>
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Other credits
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-------------
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@@ -4,7 +4,7 @@
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{
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"name": "Cost-Revenue Spread",
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"summary": "Spread costs and revenues over a custom period",
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"version": "16.0.1.0.1",
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"version": "17.0.1.0.0",
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"development_status": "Beta",
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"author": "Onestein,Odoo Community Association (OCA)",
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"license": "AGPL-3",
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@@ -1,7 +1,7 @@
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# Copyright 2016-2020 Onestein (<https://www.onestein.eu>)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, models
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from odoo import models
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class AccountMove(models.Model):
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@@ -33,7 +33,6 @@ class AccountMove(models.Model):
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res = super().button_cancel()
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return res
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@api.constrains("name", "journal_id", "state")
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def _check_unique_sequence_number(self):
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def _get_unbalanced_moves(self, container):
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if not self.env.context.get("skip_unique_sequence_number"):
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return super()._check_unique_sequence_number()
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return super()._get_unbalanced_moves(container)
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@@ -118,7 +118,6 @@ class AccountSpread(models.Model):
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)
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invoice_id = fields.Many2one(
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related="invoice_line_id.move_id",
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readonly=True,
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store=True,
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)
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estimated_amount = fields.Float(digits="Account")
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@@ -10,11 +10,11 @@ class AccountInvoiceSpreadLine(models.Model):
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_description = "Account Spread Lines"
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_order = "date"
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name = fields.Char("Description", readonly=True)
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name = fields.Char("Description")
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amount = fields.Float(digits="Account", required=True)
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date = fields.Date(required=True)
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spread_id = fields.Many2one("account.spread", ondelete="cascade")
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move_id = fields.Many2one("account.move", string="Journal Entry", readonly=True)
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move_id = fields.Many2one("account.move", string="Journal Entry")
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def create_and_reconcile_moves(self):
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grouped_lines = {}
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@@ -1,3 +1,5 @@
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- Andrea Stirpe \<<a.stirpe@onestein.nl>\>
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- Kitti U. \<<kittiu@ecosoft.co.th>\>
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- Saran Lim. \<<saranl@ecosoft.co.th>\>
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- [APSL](<https://www.apsl.tech>):
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- Antoni Marroig \<\<<amarroig@apsl.net>\>\>
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@@ -570,6 +570,10 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
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<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
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<li>Kitti U. <<a class="reference external" href="mailto:kittiu@ecosoft.co.th">kittiu@ecosoft.co.th</a>></li>
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<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
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<li><a class="reference external" href="https://www.apsl.tech">APSL</a>:<ul>
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<li>Antoni Marroig <<<a class="reference external" href="mailto:amarroig@apsl.net">amarroig@apsl.net</a>>></li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="other-credits">
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@@ -9,6 +9,7 @@ from odoo.tests import Form, common
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class TestAccountInvoiceSpread(common.TransactionCase):
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@classmethod
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def create_account_invoice(self, invoice_type, quantity=1.0, price_unit=1000.0):
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"""Create an invoice as in a view by triggering its onchange methods"""
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@@ -25,18 +26,19 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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return invoice_form.save()
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def setUp(self):
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super().setUp()
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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# Define minimal accounting data to run
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a_expense = self.env["account.account"].create(
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a_expense = cls.env["account.account"].create(
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{
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"code": "X2120",
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"name": "Expenses - (test)",
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"account_type": "expense",
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}
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)
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a_sale = self.env["account.account"].create(
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a_sale = cls.env["account.account"].create(
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{
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"code": "X2020",
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"name": "Product Sales - (test)",
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@@ -44,7 +46,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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}
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)
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self.expenses_journal = self.env["account.journal"].create(
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cls.expenses_journal = cls.env["account.journal"].create(
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{
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"name": "Vendor Bills - Test",
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"code": "TEXJ",
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@@ -53,7 +55,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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"refund_sequence": True,
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}
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)
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self.sales_journal = self.env["account.journal"].create(
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cls.sales_journal = cls.env["account.journal"].create(
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{
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"name": "Customer Invoices - Test",
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"code": "TINV",
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@@ -63,7 +65,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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}
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)
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self.account_payable = self.env["account.account"].create(
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cls.account_payable = cls.env["account.account"].create(
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{
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"name": "Test account payable",
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"code": "321spread",
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@@ -72,7 +74,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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}
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)
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self.account_receivable = self.env["account.account"].create(
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cls.account_receivable = cls.env["account.account"].create(
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{
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"name": "Test account receivable",
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"code": "322spread",
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@@ -81,7 +83,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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}
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)
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spread_account_payable = self.env["account.account"].create(
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spread_account_payable = cls.env["account.account"].create(
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{
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"name": "test spread account_payable",
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"code": "765spread",
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@@ -90,7 +92,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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}
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)
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spread_account_receivable = self.env["account.account"].create(
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spread_account_receivable = cls.env["account.account"].create(
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{
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"name": "test spread account_receivable",
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"code": "766spread",
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@@ -101,47 +103,45 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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# Invoices
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self.vendor_bill = self.create_account_invoice("in_invoice")
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self.vendor_bill.invoice_date = fields.Date.today()
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self.sale_invoice = self.create_account_invoice("out_invoice")
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self.sale_invoice.invoice_date = fields.Date.today()
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self.vendor_bill_line = self.vendor_bill.invoice_line_ids[0]
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self.invoice_line = self.sale_invoice.invoice_line_ids[0]
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cls.vendor_bill = cls.create_account_invoice(invoice_type="in_invoice")
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cls.vendor_bill.invoice_date = fields.Date.today()
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cls.sale_invoice = cls.create_account_invoice(invoice_type="out_invoice")
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cls.sale_invoice.invoice_date = fields.Date.today()
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cls.vendor_bill_line = cls.vendor_bill.invoice_line_ids[0]
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cls.invoice_line = cls.sale_invoice.invoice_line_ids[0]
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# Set accounts to reconcilable
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self.vendor_bill_line.account_id.reconcile = True
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self.invoice_line.account_id.reconcile = True
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cls.vendor_bill_line.account_id.reconcile = True
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cls.invoice_line.account_id.reconcile = True
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analytic_plan = self.env["account.analytic.plan"].create(
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{"name": "Plan Test", "company_id": False}
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)
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self.analytic_account = self.env["account.analytic.account"].create(
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analytic_plan = cls.env["account.analytic.plan"].create({"name": "Plan Test"})
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cls.analytic_account = cls.env["account.analytic.account"].create(
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{"name": "test account", "plan_id": analytic_plan.id}
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)
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self.distribution = self.env["account.analytic.distribution.model"].create(
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cls.distribution = cls.env["account.analytic.distribution.model"].create(
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{
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"partner_id": self.vendor_bill.partner_id.id,
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"analytic_distribution": {self.analytic_account.id: 100},
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"partner_id": cls.vendor_bill.partner_id.id,
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"analytic_distribution": {cls.analytic_account.id: 100},
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}
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)
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self.spread = (
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self.env["account.spread"]
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cls.spread = (
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cls.env["account.spread"]
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.with_context(mail_create_nosubscribe=True)
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.create(
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[
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{
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"name": "test",
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"debit_account_id": spread_account_payable.id,
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"credit_account_id": self.account_payable.id,
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"credit_account_id": cls.account_payable.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": datetime.date(2017, 2, 1),
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"estimated_amount": 1000.0,
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"journal_id": self.vendor_bill.journal_id.id,
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"journal_id": cls.vendor_bill.journal_id.id,
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"invoice_type": "in_invoice",
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"analytic_distribution": self.distribution._get_distribution(
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"analytic_distribution": cls.distribution._get_distribution(
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{
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"partner_id": self.vendor_bill.partner_id.id,
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"partner_id": cls.vendor_bill.partner_id.id,
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}
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),
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}
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@@ -149,17 +149,17 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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)
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)
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self.spread2 = self.env["account.spread"].create(
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cls.spread2 = cls.env["account.spread"].create(
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[
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{
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"name": "test2",
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"debit_account_id": spread_account_receivable.id,
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"credit_account_id": self.account_receivable.id,
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"credit_account_id": cls.account_receivable.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": datetime.date(2017, 2, 1),
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"estimated_amount": 1000.0,
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"journal_id": self.sale_invoice.journal_id.id,
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"journal_id": cls.sale_invoice.journal_id.id,
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"invoice_type": "out_invoice",
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}
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]
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@@ -790,7 +790,6 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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{
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"date": fields.Date.today(),
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"reason": "no reason",
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"refund_method": "refund",
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"journal_id": self.vendor_bill.journal_id.id,
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}
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)
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@@ -11,18 +11,19 @@ from odoo.tools import mute_logger
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class TestAccountSpreadCostRevenue(common.TransactionCase):
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def setUp(self):
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super().setUp()
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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self.sales_journal = self.env["account.journal"].create(
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cls.sales_journal = cls.env["account.journal"].create(
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{"name": "Customer Invoices - Test", "code": "TEST1", "type": "sale"}
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)
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self.expenses_journal = self.env["account.journal"].create(
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cls.expenses_journal = cls.env["account.journal"].create(
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{"name": "Vendor Bills - Test", "code": "TEST2", "type": "purchase"}
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)
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self.credit_account = self.env["account.account"].create(
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cls.credit_account = cls.env["account.account"].create(
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{
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"name": "test_account_receivable",
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"code": "123",
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@@ -31,7 +32,7 @@ class TestAccountSpreadCostRevenue(common.TransactionCase):
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}
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)
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self.debit_account = self.env["account.account"].create(
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cls.debit_account = cls.env["account.account"].create(
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{
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"name": "test account_expenses",
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"code": "765",
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@@ -40,7 +41,7 @@ class TestAccountSpreadCostRevenue(common.TransactionCase):
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}
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)
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self.account_payable = self.env["account.account"].create(
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cls.account_payable = cls.env["account.account"].create(
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{
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"name": "test_account_payable",
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"code": "321",
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@@ -49,7 +50,7 @@ class TestAccountSpreadCostRevenue(common.TransactionCase):
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}
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)
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self.account_revenue = self.env["account.account"].create(
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cls.account_revenue = cls.env["account.account"].create(
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{
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"name": "test_account_revenue",
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"code": "864",
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@@ -8,14 +8,15 @@ from odoo.tests import Form, common
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class TestComputeSpreadBoard(common.TransactionCase):
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def setUp(self):
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super().setUp()
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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journal = self.env["account.journal"].create(
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journal = cls.env["account.journal"].create(
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{"name": "Test", "type": "general", "code": "test"}
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)
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self.receivable_account = self.env["account.account"].create(
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cls.receivable_account = cls.env["account.account"].create(
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{
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"name": "test_account_receivable",
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"code": "123",
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@@ -24,7 +25,7 @@ class TestComputeSpreadBoard(common.TransactionCase):
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}
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)
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self.expense_account = self.env["account.account"].create(
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cls.expense_account = cls.env["account.account"].create(
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{
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"name": "test account_expenses",
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"code": "765",
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@@ -33,7 +34,7 @@ class TestComputeSpreadBoard(common.TransactionCase):
|
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}
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)
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self.spread_account = self.env["account.account"].create(
|
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cls.spread_account = cls.env["account.account"].create(
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{
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"name": "test spread account_expenses",
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"code": "321",
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@@ -42,11 +43,11 @@ class TestComputeSpreadBoard(common.TransactionCase):
|
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}
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)
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self.spread = self.env["account.spread"].create(
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cls.spread = cls.env["account.spread"].create(
|
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{
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"name": "test",
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"debit_account_id": self.spread_account.id,
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"credit_account_id": self.expense_account.id,
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"debit_account_id": cls.spread_account.id,
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"credit_account_id": cls.expense_account.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": "2017-02-01",
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@@ -56,11 +57,11 @@ class TestComputeSpreadBoard(common.TransactionCase):
|
||||
}
|
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)
|
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|
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self.spread2 = self.env["account.spread"].create(
|
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cls.spread2 = cls.env["account.spread"].create(
|
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{
|
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"name": "test2",
|
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"debit_account_id": self.spread_account.id,
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"credit_account_id": self.expense_account.id,
|
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"debit_account_id": cls.spread_account.id,
|
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"credit_account_id": cls.expense_account.id,
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"period_number": 12,
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"period_type": "month",
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"spread_date": "2017-02-01",
|
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@@ -70,11 +71,11 @@ class TestComputeSpreadBoard(common.TransactionCase):
|
||||
}
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)
|
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|
||||
self.spread3 = self.env["account.spread"].create(
|
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cls.spread3 = cls.env["account.spread"].create(
|
||||
{
|
||||
"name": "test by cal days",
|
||||
"debit_account_id": self.spread_account.id,
|
||||
"credit_account_id": self.expense_account.id,
|
||||
"debit_account_id": cls.spread_account.id,
|
||||
"credit_account_id": cls.expense_account.id,
|
||||
"period_number": 12,
|
||||
"period_type": "month",
|
||||
"spread_date": "2017-02-01",
|
||||
@@ -85,14 +86,14 @@ class TestComputeSpreadBoard(common.TransactionCase):
|
||||
}
|
||||
)
|
||||
|
||||
self.template = self.env["account.spread.template"].create(
|
||||
cls.template = cls.env["account.spread.template"].create(
|
||||
{
|
||||
"name": "test",
|
||||
"spread_type": "purchase",
|
||||
"period_number": 5,
|
||||
"period_type": "month",
|
||||
"start_date": "2017-01-01",
|
||||
"spread_account_id": self.spread_account.id,
|
||||
"spread_account_id": cls.spread_account.id,
|
||||
"spread_journal_id": journal.id,
|
||||
"days_calc": True,
|
||||
}
|
||||
|
||||
@@ -10,7 +10,7 @@
|
||||
>
|
||||
<field
|
||||
name="spread_check"
|
||||
invisible="1"
|
||||
column_invisible="1"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
/>
|
||||
<button
|
||||
@@ -19,7 +19,7 @@
|
||||
class="btn btn-link"
|
||||
icon="fa-arrow-circle-right"
|
||||
title="Not linked to any spread board"
|
||||
attrs="{'invisible': [('spread_check', '!=', 'unlinked')]}"
|
||||
invisible="spread_check != 'unlinked'"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
/>
|
||||
<button
|
||||
@@ -28,7 +28,7 @@
|
||||
class="btn btn-success"
|
||||
icon="fa-arrow-circle-right"
|
||||
title="Linked to spread board"
|
||||
attrs="{'invisible': [('spread_check', '!=', 'linked')]}"
|
||||
invisible="spread_check != 'linked'"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
/>
|
||||
</xpath>
|
||||
@@ -38,7 +38,7 @@
|
||||
>
|
||||
<field
|
||||
name="spread_check"
|
||||
invisible="1"
|
||||
column_invisible="1"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
/>
|
||||
<button
|
||||
@@ -48,7 +48,8 @@
|
||||
icon="fa-arrow-circle-right"
|
||||
title="Linked to spread board"
|
||||
groups="account.group_account_user,account.group_account_manager"
|
||||
attrs="{'invisible': [('spread_check', '!=', 'linked')], 'column_invisible': ['|', ('parent.move_type', '=', 'entry'), ('parent.state', '!=', 'posted')]}"
|
||||
invisible="spread_check != 'linked'"
|
||||
column_invisible="parent.move_type == 'entry' or parent.state != 'posted'"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
|
||||
@@ -10,27 +10,27 @@
|
||||
type="object"
|
||||
string="Recalculate unposted lines"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': ['|',('debit_account_id', '=', False),('display_recompute_buttons', '=', False)]}"
|
||||
invisible="not debit_account_id or not display_recompute_buttons"
|
||||
/>
|
||||
<button
|
||||
name="action_recalculate_spread"
|
||||
type="object"
|
||||
string="Recalculate entire spread"
|
||||
attrs="{'invisible': ['|',('debit_account_id', '=', False),('display_recompute_buttons', '=', False)]}"
|
||||
invisible="not debit_account_id or not display_recompute_buttons"
|
||||
groups="account.group_account_manager"
|
||||
/>
|
||||
<button
|
||||
name="action_undo_spread"
|
||||
type="object"
|
||||
string="Undo spread"
|
||||
attrs="{'invisible': [('line_ids', '=', [])]}"
|
||||
invisible="not line_ids"
|
||||
groups="account.group_account_manager"
|
||||
/>
|
||||
<button
|
||||
name="action_unlink_invoice_line"
|
||||
type="object"
|
||||
string="Unlink Invoice Line"
|
||||
attrs="{'invisible': [('invoice_line_id', '=', False)]}"
|
||||
invisible="not invoice_line_id"
|
||||
groups="account.group_account_manager"
|
||||
/>
|
||||
</header>
|
||||
@@ -49,7 +49,7 @@
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
invisible="active"
|
||||
/>
|
||||
<div class="oe_title">
|
||||
<label for="name" string="Spread Board Name" />
|
||||
@@ -63,10 +63,7 @@
|
||||
<group name="header_info">
|
||||
<group name="spread_definitions">
|
||||
<field name="template_id" />
|
||||
<field
|
||||
name="invoice_type"
|
||||
attrs="{'readonly':[('invoice_line_id','!=',False)]}"
|
||||
/>
|
||||
<field name="invoice_type" readonly="invoice_line_id" />
|
||||
<field name="display_recompute_buttons" invisible="1" />
|
||||
<field name="display_move_line_auto_post" invisible="1" />
|
||||
<field name="all_posted" invisible="1" />
|
||||
@@ -81,22 +78,19 @@
|
||||
for="debit_account_id"
|
||||
colspan="3"
|
||||
string="Balance sheet account / Spread account"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
/>
|
||||
<label
|
||||
for="debit_account_id"
|
||||
colspan="3"
|
||||
string="Expense account"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
/>
|
||||
<div
|
||||
attrs="{'invisible': [('use_invoice_line_account', '=', True)]}"
|
||||
colspan="3"
|
||||
>
|
||||
<div invisible="use_invoice_line_account" colspan="3">
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
>
|
||||
The Balance Sheet account used for the spreading.<br
|
||||
/>This account is the counterpart of the account in the invoice line.
|
||||
@@ -104,20 +98,17 @@
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
>
|
||||
The Expense account in the vendor bill line.<br
|
||||
/>Usually the same account of the vendor bill line.
|
||||
</span>
|
||||
</div>
|
||||
<div
|
||||
attrs="{'invisible': [('use_invoice_line_account', '!=', True)]}"
|
||||
colspan="3"
|
||||
>
|
||||
<div invisible="not use_invoice_line_account" colspan="3">
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
>
|
||||
The Balance Sheet account.<br
|
||||
/>This is the account in the invoice line.
|
||||
@@ -125,7 +116,7 @@
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
>
|
||||
The Expense account used for the spreading.<br
|
||||
/>This account is the counterpart of the account of the vendor bill line.
|
||||
@@ -135,12 +126,12 @@
|
||||
name="debit_account_id"
|
||||
required="1"
|
||||
domain="[('deprecated', '=', False), ('account_type', 'not in', ('asset_cash','liability_credit_card')), ('internal_group', '!=', 'off_balance')]"
|
||||
attrs="{'readonly':[('invoice_line_id','!=',False)]}"
|
||||
readonly="invoice_line_id"
|
||||
/>
|
||||
<span
|
||||
class="help-block text-danger"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('is_debit_account_deprecated','!=',True)]}"
|
||||
invisible="not is_debit_account_deprecated"
|
||||
>
|
||||
This account in deprecated! The reconciliation will be NOT possible.
|
||||
</span>
|
||||
@@ -151,22 +142,19 @@
|
||||
for="credit_account_id"
|
||||
colspan="3"
|
||||
string="Revenue account"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
/>
|
||||
<label
|
||||
for="credit_account_id"
|
||||
colspan="3"
|
||||
string="Balance sheet account / Spread account"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
/>
|
||||
<div
|
||||
attrs="{'invisible': [('use_invoice_line_account', '=', True)]}"
|
||||
colspan="3"
|
||||
>
|
||||
<div invisible="use_invoice_line_account" colspan="3">
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
>
|
||||
The Revenue account in the invoice line.<br
|
||||
/>Usually the same account of the invoice line.
|
||||
@@ -174,20 +162,17 @@
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
>
|
||||
The Balance Sheet account used for the spreading.<br
|
||||
/>This account is the counterpart of the account in the vendor bill line.
|
||||
</span>
|
||||
</div>
|
||||
<div
|
||||
attrs="{'invisible': [('use_invoice_line_account', '!=', True)]}"
|
||||
colspan="3"
|
||||
>
|
||||
<div invisible="not use_invoice_line_account" colspan="3">
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}"
|
||||
invisible="invoice_type not in ['out_invoice','in_refund']"
|
||||
>
|
||||
The Revenue account used for the spreading.<br
|
||||
/>This account is the counterpart of the account of the invoice line.
|
||||
@@ -195,7 +180,7 @@
|
||||
<span
|
||||
class="help-block"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
|
||||
invisible="invoice_type not in ['in_invoice','out_refund']"
|
||||
>
|
||||
The Balance Sheet account.<br
|
||||
/>This is the account in the vendor bill line.
|
||||
@@ -205,12 +190,12 @@
|
||||
name="credit_account_id"
|
||||
required="1"
|
||||
domain="[('deprecated', '=', False), ('account_type', 'not in', ('asset_cash','liability_credit_card')), ('internal_group', '!=', 'off_balance')]"
|
||||
attrs="{'readonly':[('invoice_line_id','!=',False)]}"
|
||||
readonly="invoice_line_id"
|
||||
/>
|
||||
<span
|
||||
class="help-block text-danger"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('is_credit_account_deprecated','!=',True)]}"
|
||||
invisible="not is_credit_account_deprecated"
|
||||
>
|
||||
This account in deprecated! The reconciliation will be NOT possible.
|
||||
</span>
|
||||
@@ -220,24 +205,26 @@
|
||||
<group>
|
||||
<field
|
||||
name="invoice_id"
|
||||
attrs="{'invisible':[('invoice_id','=',False)]}"
|
||||
invisible="not invoice_id"
|
||||
readonly="1"
|
||||
/>
|
||||
<field
|
||||
name="invoice_line_id"
|
||||
readonly="1"
|
||||
attrs="{'invisible':[('invoice_line_id','=',False)]}"
|
||||
invisible="not invoice_line_id"
|
||||
/>
|
||||
<field
|
||||
name="estimated_amount"
|
||||
attrs="{'readonly':[('invoice_line_id','!=',False)],'invisible':[('estimated_amount','=',0.0),('invoice_line_id','!=',False)]}"
|
||||
readonly="invoice_line_id"
|
||||
invisible="estimated_amount == 0.0 and invoice_line_id"
|
||||
/>
|
||||
<field
|
||||
name="total_amount"
|
||||
attrs="{'invisible':[('invoice_line_id','=',False)]}"
|
||||
invisible="not invoice_line_id"
|
||||
/>
|
||||
<field
|
||||
name="move_line_auto_post"
|
||||
attrs="{'invisible':[('display_move_line_auto_post','=',False)]}"
|
||||
invisible="not display_move_line_auto_post"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
@@ -246,7 +233,11 @@
|
||||
<field name="spread_date" />
|
||||
<field name="days_calc" />
|
||||
<field name="suitable_journal_ids" invisible="1" />
|
||||
<field name="journal_id" widget="selection" />
|
||||
<field
|
||||
name="journal_id"
|
||||
widget="selection"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook name="notebook">
|
||||
@@ -256,7 +247,7 @@
|
||||
<field name="name" readonly="1" />
|
||||
<field
|
||||
name="amount"
|
||||
attrs="{'readonly':[('move_id','!=',False)]}"
|
||||
readonly="move_id"
|
||||
sum="Total"
|
||||
/>
|
||||
<field name="date" readonly="1" />
|
||||
@@ -267,14 +258,14 @@
|
||||
string="Create Move"
|
||||
type="object"
|
||||
groups="account.group_account_manager"
|
||||
attrs="{'invisible':[('move_id','!=',False)]}"
|
||||
invisible="move_id"
|
||||
/>
|
||||
<button
|
||||
name="open_move"
|
||||
icon="fa-plus-square-o"
|
||||
string="View Move"
|
||||
type="object"
|
||||
attrs="{'invisible':[('move_id','=',False)]}"
|
||||
invisible="not move_id"
|
||||
/>
|
||||
<button
|
||||
name="unlink_move"
|
||||
@@ -283,7 +274,7 @@
|
||||
type="object"
|
||||
confirm="This will delete the move. Are you sure ?"
|
||||
groups="account.group_account_manager"
|
||||
attrs="{'invisible':[('move_id','=',False)]}"
|
||||
invisible="not move_id"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
@@ -301,19 +292,19 @@
|
||||
type="object"
|
||||
icon="fa-play"
|
||||
colspan="2"
|
||||
attrs="{'invisible':[('display_create_all_moves','!=',True)]}"
|
||||
invisible="not display_create_all_moves"
|
||||
/>
|
||||
<field
|
||||
name="unspread_amount"
|
||||
attrs="{'invisible': [('unspread_amount', '=', 0)]}"
|
||||
invisible="unspread_amount == 0"
|
||||
/>
|
||||
<field
|
||||
name="unposted_amount"
|
||||
attrs="{'invisible': [('unposted_amount', '=', 0)]}"
|
||||
invisible="unposted_amount == 0"
|
||||
/>
|
||||
<field
|
||||
name="posted_amount"
|
||||
attrs="{'invisible': [('posted_amount', '=', 0)]}"
|
||||
invisible="posted_amount == 0"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
@@ -34,11 +34,13 @@
|
||||
name="spread_account_id"
|
||||
domain="[('deprecated', '=', False), ('account_type', 'not in', ('asset_cash','liability_credit_card')), ('internal_group', '!=', 'off_balance')]"
|
||||
options="{'no_create': True}"
|
||||
attrs="{'required': [('use_invoice_line_account', '!=', True)], 'invisible': [('use_invoice_line_account', '=', True)]}"
|
||||
required="not use_invoice_line_account"
|
||||
invisible="use_invoice_line_account"
|
||||
/>
|
||||
<field
|
||||
name="exp_rev_account_id"
|
||||
attrs="{'invisible': [('use_invoice_line_account', '=', False)], 'required': [('use_invoice_line_account', '=', True)]}"
|
||||
invisible="not use_invoice_line_account"
|
||||
required="use_invoice_line_account"
|
||||
domain="[('deprecated', '=', False)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
@@ -54,12 +56,12 @@
|
||||
<field name="auto_spread" />
|
||||
<label for="auto_spread" />
|
||||
</div>
|
||||
<p attrs="{'invisible': [('auto_spread', '!=', True)]}">
|
||||
<p invisible="not auto_spread">
|
||||
Automatically use this spread template on invoice validation for invoice lines using below product and/or account and/or analytic,
|
||||
</p>
|
||||
<field
|
||||
name="auto_spread_ids"
|
||||
attrs="{'invisible': [('auto_spread', '!=', True)]}"
|
||||
invisible="not auto_spread"
|
||||
nolabel="1"
|
||||
>
|
||||
<tree editable="bottom">
|
||||
|
||||
@@ -27,9 +27,9 @@ class AccountSpreadInvoiceLineLinkWizard(models.TransientModel):
|
||||
return "link"
|
||||
|
||||
invoice_line_id = fields.Many2one(
|
||||
"account.move.line", readonly=True, required=True, ondelete="cascade"
|
||||
"account.move.line", required=True, ondelete="cascade"
|
||||
)
|
||||
invoice_id = fields.Many2one(related="invoice_line_id.move_id", readonly=True)
|
||||
invoice_id = fields.Many2one(related="invoice_line_id.move_id")
|
||||
invoice_type = fields.Selection(
|
||||
[
|
||||
("out_invoice", "Customer Invoice"),
|
||||
|
||||
@@ -20,35 +20,40 @@
|
||||
<field name="spread_action_type" widget="radio" />
|
||||
<field
|
||||
name="spread_id"
|
||||
attrs="{'invisible': [('spread_action_type', '!=', 'link')],'required': [('spread_action_type', '=', 'link')]}"
|
||||
invisible="spread_action_type != 'link'"
|
||||
required="spread_action_type == 'link'"
|
||||
domain="[('invoice_type', '=', invoice_type)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="template_id"
|
||||
attrs="{'invisible': [('spread_action_type', '!=', 'template')],'required': [('spread_action_type', '=', 'template')]}"
|
||||
invisible="spread_action_type != 'template'"
|
||||
required="spread_action_type == 'template'"
|
||||
domain="[('spread_type', '=', spread_type)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="use_invoice_line_account"
|
||||
attrs="{'invisible': [('spread_action_type', '!=', 'new')]}"
|
||||
invisible="spread_action_type != 'new'"
|
||||
/>
|
||||
<field
|
||||
name="spread_account_id"
|
||||
attrs="{'invisible': [('spread_action_type', '!=', 'new')],'required': [('spread_action_type', '=', 'new')]}"
|
||||
invisible="spread_action_type != 'new'"
|
||||
required="spread_action_type == 'new'"
|
||||
domain="[('deprecated', '=', False), ('account_type', 'not in', ('asset_cash','liability_credit_card')), ('internal_group', '!=', 'off_balance')]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="exp_rev_account_id"
|
||||
attrs="{'invisible': ['|', ('use_invoice_line_account', '=', False), ('spread_action_type', '!=', 'new')], 'required': [('use_invoice_line_account', '=', True)]}"
|
||||
invisible="not use_invoice_line_account or spread_action_type != 'new'"
|
||||
required="use_invoice_line_account"
|
||||
domain="[('deprecated', '=', False)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="spread_journal_id"
|
||||
attrs="{'invisible': [('spread_action_type', '!=', 'new')],'required': [('spread_action_type', '=', 'new')]}"
|
||||
invisible="spread_action_type != 'new'"
|
||||
required="spread_action_type == 'new'"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</group>
|
||||
|
||||
Reference in New Issue
Block a user