Also avoid to have '/' on move line label of supplier invoices
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@@ -23,7 +23,7 @@
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{
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'name': 'Account Usability',
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'version': '0.2',
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'version': '0.3',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Small usability enhancements in account module',
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@@ -60,13 +60,12 @@ class AccountInvoice(models.Model):
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def action_number(self):
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res = super(AccountInvoice, self).action_number()
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for inv in self:
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if inv.type in ('out_invoice', 'out_refund'):
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self._cr.execute(
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"UPDATE account_move_line SET name= "
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"CASE WHEN name='/' THEN %s "
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"ELSE %s||' - '||name END "
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"WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
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self.invalidate_cache()
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self._cr.execute(
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"UPDATE account_move_line SET name= "
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"CASE WHEN name='/' THEN %s "
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"ELSE %s||' - '||name END "
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"WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
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self.invalidate_cache()
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return res
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16
account_usability/migrations/8.0.0.3/pre-migration.py
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16
account_usability/migrations/8.0.0.3/pre-migration.py
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@@ -0,0 +1,16 @@
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# -*- coding: utf-8 -*-
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# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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def migrate(cr, version):
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if not version:
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return
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# cf the inherit of action_number() of account.invoice
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# in account_usability/account.py
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cr.execute(
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"UPDATE account_move_line SET name=account_move.name "
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"FROM account_move WHERE account_move_line.move_id = account_move.id "
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"AND account_move_line.name='/' "
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"AND account_move_line.journal_id in "
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"(SELECT id FROM account_journal WHERE type in ('purchase', 'purchase_refund'))")
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