From bce7da2a3808bf72a5835f28731390bd1995d0d6 Mon Sep 17 00:00:00 2001
From: "Mahdi cheikh rouhou (macr)" <macr@odoo.com>
Date: Wed, 12 Apr 2023 07:49:58 +0000
Subject: [PATCH] [FIX] account : forbid recipient bank update on posted bill

When updating the recipient bank on a posted vendor bill the chnages
will not be saved.

Steps to reproduce the error:
1-Go to accounting
2-Create a vendor bill and confirm it
3-Change the bank recipient and click manual save
4-Reload and you can see the changes disappeared

The error was happening because the recipient bank was not displayed as
readonly on a posted state of the account move.

opw-3247282

closes odoo/odoo#118783

X-original-commit: 7e7ca95080a601ccf5c0da679aae00a61a9f8ccf
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Mahdi Cheikh Rouhou (macr) <macr@odoo.com>
---
 addons/account/views/account_move_views.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index bbd6f6f8f3b..c02f1c29f3e 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -816,7 +816,8 @@
                                 <field name="partner_bank_id"
                                        context="{'default_partner_id': bank_partner_id, 'display_account_trust': True}"
                                        domain="[('partner_id', '=', bank_partner_id)]"
-                                       attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}"/>
+                                       attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))],
+                                            'readonly': [('state', '!=', 'draft')]}"/>
 
                                 <!-- Invoice payment terms (only invoices) + due date (only invoices / receipts) -->
                                 <div class="o_td_label" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}">