pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] account: Onboarding invoicing

Browse Source 
1. When an invoice is created, the action is completed

task-2974631

closes odoo/odoo#99820

Related: odoo/upgrade#3891
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
maximilien(malb)
2022-09-14 21:21:48 +02:00
parent 7f908c6a69
commit 88ecb702f0
1 changed files with 15 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/company.py
+15 -3
View File
@@ -109,7 +109,9 @@ class ResCompany(models.Model):
account_setup_coa_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding charts of account step", default='not_done')
account_setup_taxes_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding Taxes step", default='not_done')
account_onboarding_invoice_layout_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding invoice layout step", default='not_done')
account_onboarding_create_invoice_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding create invoice step", default='not_done')
account_onboarding_create_invoice_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding create invoice step", compute='_compute_account_onboarding_create_invoice_state')
#this field must be there to ensure that the create_invoice_state stay complete and because we can't use a dependencies on account move
account_onboarding_create_invoice_state_flag = fields.Boolean(default=False, store=True)
account_onboarding_sale_tax_state = fields.Selection(ONBOARDING_STEP_STATES, string="State of the onboarding sale tax step", default='not_done')
# account dashboard onboarding
@@ -205,6 +207,17 @@ class ResCompany(models.Model):
foreign_vat_fpos = self.env['account.fiscal.position'].search([('company_id', '=', record.id), ('foreign_vat', '!=', False)])
record.account_enabled_tax_country_ids = foreign_vat_fpos.country_id + record.account_fiscal_country_id
@api.depends('account_onboarding_create_invoice_state_flag')
def _compute_account_onboarding_create_invoice_state(self):
for record in self:
if record.account_onboarding_create_invoice_state_flag:
record.account_onboarding_create_invoice_state = 'done'
elif self.env['account.move'].search([('company_id', '=', record.id), ('move_type', '=', 'out_invoice')], limit=1):
record.account_onboarding_create_invoice_state = 'just_done'
record.account_onboarding_create_invoice_state_flag = True
else:
record.account_onboarding_create_invoice_state = 'not_done'
@api.depends('terms_type')
def _compute_invoice_terms_html(self):
for company in self.filtered(lambda company: is_html_empty(company.invoice_terms_html) and company.terms_type == 'html'):
@@ -521,8 +534,7 @@ class ResCompany(models.Model):
@api.model
def action_open_account_onboarding_create_invoice(self):
action = self.env["ir.actions.actions"]._for_xml_id("account.action_open_account_onboarding_create_invoice")
return action
return self.env["ir.actions.actions"]._for_xml_id("account.action_open_account_onboarding_create_invoice")
@api.model
def action_open_taxes_onboarding(self):