[IMP] add obliged subject checkbox on partner

OCA · Dec 18, 2019 · 04353bc · 04353bc
1 parent 95167a4
commit 04353bc
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Showing 3 changed files with 22 additions and 6 deletions.
diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
@@ -1,6 +1,6 @@
 # Copyright 2014 Davide Corio <davide.corio@abstract.it>
 # Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
-# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2018-2019 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # Copyright 2019 Gianluigi Tiesi - Netfarm S.r.l.
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 

diff --git a/l10n_it_fatturapa/models/partner.py b/l10n_it_fatturapa/models/partner.py
@@ -1,4 +1,5 @@
 # Copyright 2014 Davide Corio <davide.corio@abstract.it>
+# Copyright 2019 Sergio Zanchetta <https://github.com/primes2h>
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import fields, models, api, _
@@ -45,6 +46,8 @@ class ResPartner(models.Model):
     )
     electronic_invoice_subjected = fields.Boolean(
         "Enable electronic invoicing")
+    electronic_invoice_obliged_subject = fields.Boolean(
+        "Obliged Subject")
     electronic_invoice_data_complete = fields.Boolean(
         compute="_compute_electronic_invoice_data_complete")
 
@@ -149,3 +152,15 @@ def onchange_country_id_e_inv(self):
             self.codice_destinatario = STANDARD_ADDRESSEE_CODE
         else:
             self.codice_destinatario = 'XXXXXXX'
+
+    @api.onchange('electronic_invoice_subjected')
+    def onchange_electronic_invoice_subjected(self):
+        if not self.electronic_invoice_subjected:
+            self.electronic_invoice_obliged_subject = False
+
+    @api.onchange('electronic_invoice_obliged_subject')
+    def onchange_e_inv_obliged_subject(self):
+        if not self.electronic_invoice_obliged_subject:
+            self.onchange_country_id_e_inv()
+            self.pec_destinatario = ''
+            self.eori_code = ''
diff --git a/l10n_it_fatturapa/views/partner_view.xml b/l10n_it_fatturapa/views/partner_view.xml
@@ -11,17 +11,18 @@
                 <group name="fatturapa_group">
                     <label for="electronic_invoice_no_contact_update" attrs="{'invisible': [('supplier', '=', False)]}"/>
                     <field name="electronic_invoice_no_contact_update" attrs="{'invisible': [('supplier', '=', False)]}"/>
-                    <label for="electronic_invoice_subjected"/>
-                    <field name="electronic_invoice_subjected"/>
-
-                    <group attrs="{'invisible': [('electronic_invoice_subjected', '=', False)]}">
+                    <group>
+                        <field name="electronic_invoice_subjected"/>
+                        <field name="electronic_invoice_obliged_subject" attrs="{'invisible': [('electronic_invoice_subjected', '=', False)]}"/>
+                    </group>
+                    <group attrs="{'invisible': ['|',('electronic_invoice_subjected', '=', False), ('electronic_invoice_obliged_subject', '=', False)]}">
                         <field name="ipa_code" placeholder="IPA123" attrs="{'invisible': [('is_pa','=', False)]}"/>
                         <field name="codice_destinatario" attrs="{'invisible': [('is_pa', '=', True)]}"/>
                         <field name="pec_destinatario"
                                attrs="{'invisible': ['|',('is_pa', '=', True), ('codice_destinatario', '!=', '0000000')]}"/>
                         <field name="eori_code"/>
                     </group>
-                </group>
+	        </group>
             </page>
             </notebook>
         </field>