From 3b6973c4a23a0135de826f54e90e93918d9048c2 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 13 Feb 2017 15:41:29 +0100
Subject: [PATCH] Add actions for invoice lines

Add info in invoice chatter
---
 account_usability/account.py       |  2 ++
 account_usability/account_view.xml | 16 ++++++++++++++++
 2 files changed, 18 insertions(+)

diff --git a/account_usability/account.py b/account_usability/account.py
index 3c7d197..895ce8e 100644
--- a/account_usability/account.py
+++ b/account_usability/account.py
@@ -22,6 +22,8 @@ class AccountInvoice(models.Model):
     journal_id = fields.Many2one(track_visibility='onchange')
     partner_bank_id = fields.Many2one(track_visibility='onchange')
     fiscal_position_id = fields.Many2one(track_visibility='onchange')
+    # I want to see the number of cancelled invoice in chatter
+    move_id = fields.Many2one(track_visibility='onchange')
     # for invoice report
     has_discount = fields.Boolean(
         compute='_compute_has_discount', readonly=True)
diff --git a/account_usability/account_view.xml b/account_usability/account_view.xml
index 494871f..365d265 100644
--- a/account_usability/account_view.xml
+++ b/account_usability/account_view.xml
@@ -122,6 +122,14 @@ module -->
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
 
+<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
 <record id="in_invoice_line_action" model="ir.actions.act_window">
     <field name="name">Supplier Invoice Lines</field>
     <field name="res_model">account.invoice.line</field>
@@ -138,6 +146,14 @@ module -->
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
 
+<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
 <!-- model account.move.line / Journal Items -->
 <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
     <field name="limit">200</field>