diff options
| author | william <wan@odoo.com> | 2020-03-30 11:46:27 +0000 |
|---|---|---|
| committer | william <wan@odoo.com> | 2020-08-05 11:57:10 +0000 |
| commit | 82dc0cb7b91ae59beae7e1c865b670afc5958b31 (patch) | |
| tree | 949b949b249cdac265310798d5abb82675a1741b /addons/account/views/account_move_views.xml | |
| parent | 276ba8e90c87f8294286f915508766761a58d1e2 (diff) | |
[IMP] account: soft post entries in the future
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
Diffstat (limited to 'addons/account/views/account_move_views.xml')
| -rw-r--r-- | addons/account/views/account_move_views.xml | 10 |
1 files changed, 7 insertions, 3 deletions
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml index 18aa8075699..09f700adb78 100644 --- a/addons/account/views/account_move_views.xml +++ b/addons/account/views/account_move_views.xml @@ -486,10 +486,10 @@ <!-- Post --> <button name="action_post" string="Post" class="oe_highlight" type="object" groups="account.group_account_invoice" - attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'entry')]}"/> + attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('auto_post', '=', True), ('move_type', '!=', 'entry')]}"/> <button name="action_post" string="Validate" class="oe_highlight" type="object" groups="account.group_account_invoice" - attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '=', 'entry')]}"/> + attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('auto_post', '=', True), ('move_type', '=', 'entry')]}"/> <!-- Send (only invoices) --> <button name="action_invoice_sent" type="object" @@ -542,6 +542,10 @@ attrs="{'invisible': ['|', '|', ('move_type', 'not in', ('in_invoice', 'in_refund')), ('invoice_has_outstanding', '=', False), ('payment_state', 'not in', ('not_paid', 'partial'))]}"> You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid. </div> + <div class="alert alert-info" role="alert" style="margin-bottom:0px;" + attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('auto_post', '=', False)]}"> + This move is configured to be posted automatically at the accounting date: <field name="date" readonly="1"/>. + </div> <sheet> <div name="button_box" class="oe_button_box"> <button name="open_reconcile_view" @@ -1023,7 +1027,7 @@ widget="email" attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund')), ('invoice_source_email', '=', False)]}"/> <field name="auto_post" - attrs="{'invisible': [('move_type', '!=', 'in_invoice')], 'readonly': ['|',('reversed_entry_id', '!=', False),('state','!=','draft')]}"/> + attrs="{'readonly': ['|',('reversed_entry_id', '!=', False),('state','!=','draft')]}"/> <field name="to_check"/> </group> </group> |