[14.0][IMP] add compute in account_invoice_select_for_payment in case of paid

account_invoice_select_for_payment/README.rst

@@ -29,9 +29,11 @@ Account Invoice Select for Payment
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module allows to mark invoices as "selected for payment". This can be done
-in the list view of invoices using a button in the first column of the view
+in the list view of invoices using a button in the first column of the view (which is optionnally hide)
 which shows the selection status. This selection persists until a payment is
 registered.
+It's also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it's to pay, a ribbon appears.
 
 .. IMPORTANT::
    This is an alpha version, the data model and design can change at any time without warning.
@@ -47,15 +49,17 @@ Usage
 =====
 
 To mark an invoice as "selected for payment", click on the button before the
-Number column. This will change the state and change the way the button is
-displayed to a checked box.
+Number column. This will change the state and change the way the button is displayed to a checked box.
+It's also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it's to pay, a ribbon appears.
 
 When done, use the search filter "Selected for payment", and select all the
 lines to give access to the Actions menu, in which you can select "Register
 payment" to display the Payment wizard.
 
-The selection is cleared when the wizard is displayed, whether the payment is
-done or not.
+The selection is cleared when the wizard is displayed, whether the payment is done or not.
+
+This module is linked to the module account_payment_order_select_for_payment to be able to select in a payment order only the to pay invoices.
 
 Bug Tracker
 ===========
@@ -80,6 +84,8 @@ Contributors
 
 * Alexandre Fayolle <[email protected]>
 * Hiep Nguyen Hoang <[email protected]>
+* Syera BONNEAUX <[email protected]>
+* florian Da Costa<[email protected]>
 
 Other credits
 ~~~~~~~~~~~~~

account_invoice_select_for_payment/models/__init__.py

@@ -1,2 +1 @@
 from . import account_move
-from . import account_payment

account_invoice_select_for_payment/models/account_move.py

@@ -1,13 +1,19 @@
 # Copyright 2020 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class AccountMove(models.Model):
     _inherit = "account.move"
 
-    selected_for_payment = fields.Boolean("To Pay")
+    selected_for_payment = fields.Boolean(
+        string="To Pay",
+        compute="_compute_selected_for_payment",
+        readonly=False,
+        store=True,
+        tracking=True,
+    )
 
     def action_toggle_select_for_payment(self):
         selected = self.filtered(lambda rec: rec.selected_for_payment)
@@ -16,3 +22,15 @@
             selected.write({"selected_for_payment": False})
         if unselected:
             unselected.write({"selected_for_payment": True})
+
+    @api.depends("payment_state")
+    def _compute_selected_for_payment(self):
+        for rec in self:
+            if rec.payment_state == "paid":
+                rec.selected_for_payment = False
+
+    def button_selected_for_payment(self):
+        self.write({"selected_for_payment": True})
+
+    def button_not_selected_for_payment(self):
+        self.write({"selected_for_payment": False})

account_invoice_select_for_payment/readme/CONTRIBUTORS.rst

@@ -1,2 +1,4 @@
 * Alexandre Fayolle <[email protected]>
 * Hiep Nguyen Hoang <[email protected]>
+* Syera BONNEAUX <[email protected]>
+* florian Da Costa<[email protected]>

account_invoice_select_for_payment/readme/DESCRIPTION.rst

@@ -1,4 +1,6 @@
 This module allows to mark invoices as "selected for payment". This can be done
-in the list view of invoices using a button in the first column of the view
+in the list view of invoices using a button in the first column of the view (which is optionnally hide)
 which shows the selection status. This selection persists until a payment is
 registered.
+It's also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it's to pay, a ribbon appears.

account_invoice_select_for_payment/readme/USAGE.rst

@@ -1,10 +1,12 @@
 To mark an invoice as "selected for payment", click on the button before the
-Number column. This will change the state and change the way the button is
-displayed to a checked box.
+Number column. This will change the state and change the way the button is displayed to a checked box.
+It's also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it's to pay, a ribbon appears.
 
 When done, use the search filter "Selected for payment", and select all the
 lines to give access to the Actions menu, in which you can select "Register
 payment" to display the Payment wizard.
 
-The selection is cleared when the wizard is displayed, whether the payment is
-done or not.
+The selection is cleared when the wizard is displayed, whether the payment is done or not.
+
+This module is linked to the module account_payment_order_select_for_payment to be able to select in a payment order only the to pay invoices.

account_invoice_select_for_payment/static/description/index.html

@@ -371,9 +371,11 @@ <h1 class="title">Account Invoice Select for Payment</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_invoice_select_for_payment"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_invoice_select_for_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module allows to mark invoices as “selected for payment”. This can be done
-in the list view of invoices using a button in the first column of the view
+in the list view of invoices using a button in the first column of the view (which is optionnally hide)
 which shows the selection status. This selection persists until a payment is
-registered.</p>
+registered.
+It’s also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it’s to pay, a ribbon appears.</p>
 <div class="admonition important">
 <p class="first admonition-title">Important</p>
 <p class="last">This is an alpha version, the data model and design can change at any time without warning.
@@ -397,13 +399,14 @@ <h1 class="title">Account Invoice Select for Payment</h1>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p>To mark an invoice as “selected for payment”, click on the button before the
-Number column. This will change the state and change the way the button is
-displayed to a checked box.</p>
+Number column. This will change the state and change the way the button is displayed to a checked box.
+It’s also possible to choose if the invoice is to pay or not directly in the form viex of the invoice.
+When it’s to pay, a ribbon appears.</p>
 <p>When done, use the search filter “Selected for payment”, and select all the
 lines to give access to the Actions menu, in which you can select “Register
 payment” to display the Payment wizard.</p>
-<p>The selection is cleared when the wizard is displayed, whether the payment is
-done or not.</p>
+<p>The selection is cleared when the wizard is displayed, whether the payment is done or not.</p>
+<p>This module is linked to the module account_payment_order_select_for_payment to be able to select in a payment order only the to pay invoices.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
@@ -426,6 +429,8 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
 <li>Alexandre Fayolle &lt;<a class="reference external" href="mailto:alexandre.fayolle&#64;camptocamp.com">alexandre.fayolle&#64;camptocamp.com</a>&gt;</li>
 <li>Hiep Nguyen Hoang &lt;<a class="reference external" href="mailto:hiepnh&#64;trobz.com">hiepnh&#64;trobz.com</a>&gt;</li>
+<li>Syera BONNEAUX &lt;<a class="reference external" href="mailto:syera.bonneaux&#64;akretion.com">syera.bonneaux&#64;akretion.com</a>&gt;</li>
+<li>florian Da Costa&lt;<a class="reference external" href="mailto:florian.dacosta&#64;akretion.com">florian.dacosta&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="other-credits">

account_invoice_select_for_payment/views/account_move.xml

@@ -1,14 +1,51 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
+
+     <record id="view_move_form" model="ir.ui.view">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <button name="button_draft" position="after">
+                <button
+                    name="button_selected_for_payment"
+                    string="To Pay"
+                    type="object"
+                    attrs="{'invisible' : ['|', '|', ('selected_for_payment', '=', True), ('payment_state', 'not in', ('not_paid', 'partial')), ('move_type', 'not in', ('in_invoice', 'out_refund'))]}"
+                    class="btn-primary"
+                    style="background-color:green"
+                />
+                <button
+                    name="button_not_selected_for_payment"
+                    string="Not To Pay"
+                    type="object"
+                    attrs="{'invisible' : ['|', '|', ('selected_for_payment', '=', False), ('payment_state', 'not in', ('not_paid', 'partial')), ('move_type', 'not in', ('in_invoice', 'out_refund'))]}"
+                    class="btn-primary"
+                    style="background-color:grey"
+                />
+            </button>
+            <xpath expr="//sheet/widget[5]" position="after">
+                 <widget
+                    name="web_ribbon"
+                    title="To Pay"
+                    bg_color="bg-info"
+                    attrs="{'invisible': ['|',('selected_for_payment', '=', False), ('move_type', 'not in', ('in_invoice', 'out_refund'))]}"
+                />
+            </xpath>
+            <field name="partner_bank_id" position="after">
+                <field name="selected_for_payment" invisible="1" />
+            </field>
+        </field>
+    </record>
     <record id="view_invoice_tree" model="ir.ui.view">
         <field name="model">account.move</field>
         <field name="inherit_id" ref="account.view_invoice_tree" />
         <field name="arch" type="xml">
             <field name="name" position="before">
                 <field
                     name="selected_for_payment"
-                    attrs="{'invisible': [('payment_state', 'not in', ['not_paid', 'partial']) ]}"
+                    attrs="{'invisible': ['|',('payment_state', 'not in', ('not_paid', 'partial')), ('move_type', 'not in', ('in_invoice', 'out_refund'))]}"
                     widget="toggle_button"
+                    optional="hide"
                 />
             </field>
         </field>