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Improve invoice line views Add related fields on invoice line

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This commit is contained in:
Alexis de Lattre
2016-11-16 20:04:25 +01:00
parent 64b340e585
commit 6b01a881b0
2 changed files with 105 additions and 2 deletions
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10
account_usability/account.py
View File

@@ -47,13 +47,19 @@ class AccountInvoiceLine(models.Model):
# In the 'account' module, we have related stored field for:
# company_id, partner_id, currency_id
type = fields.Selection(
invoice_type = fields.Selection(
related='invoice_id.type', store=True, readonly=True)
date_invoice = fields.Date(
related='invoice_id.date_invoice', store=True, readonly=True)
commercial_partner_id = fields.Many2one(
related='invoice_id.commercial_partner_id',
related='invoice_id.partner_id.commercial_partner_id',
store=True, readonly=True)
state = fields.Selection(
related='invoice_id.state', store=True, readonly=True,
string='Invoice State')
invoice_number = fields.Char(
related='invoice_id.move_id.name', store=True, readonly=True,
string='Invoice Number')
class AccountJournal(models.Model):

97
account_usability/account_view.xml
View File

@@ -41,6 +41,103 @@
</field>
</record>
<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
they can search in their lines, etc...
So I enhance the generic views and add actions, but I don't add menu entries here ;
the creation of the corresponding menu entry should be done in the customer-specifc
module -->
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account_usability.invoice_line_tree</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
<field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
<field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
</field>
<field name="currency_id" position="after">
<field name="state" invisible="not context.get('show_invoice_fields')"/>
<field name="invoice_type" invisible="1"/>
</field>
<xpath expr="/tree" position="attributes">
<attribute name="decoration-info">state == 'draft'</attribute>
<attribute name="decoration-muted">state == 'cancel'</attribute>
<attribute name="edit">0</attribute>
<attribute name="create">0</attribute>
</xpath>
</field>
</record>
<record id="account_invoice_line_search" model="ir.ui.view">
<field name="name">account_usability.invoice_line_search</field>
<field name="model">account.invoice.line</field>
<field name="arch" type="xml">
<search string="Search Invoice Lines">
<field name="partner_id"/>
<field name="product_id"/>
<field name="account_id"/>
<field name="invoice_number"/>
<field name="name"/>
<filter name="out_invoice" string="Customer Invoices"
domain="[('invoice_type', '=', 'out_invoice')]"/>
<filter name="out_refund" string="Customer Refunds"
domain="[('invoice_type', '=', 'out_refund')]"/>
<filter name="in_invoice" string="Supplier Invoices"
domain="[('invoice_type', '=', 'in_invoice')]"/>
<filter name="in_refund" string="Supplier Refunds"
domain="[('invoice_type', '=', 'in_refund')]"/>
<separator/>
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
<filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
<filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
<group string="Group By" name="groupby">
<filter name="partner_groupby" string="Partner"
context="{'group_by': 'partner_id'}"/>
<filter name="date_groupby" string="Invoice Date"
context="{'group_by': 'date_invoice'}"/>
<filter name="product_groupby" string="Product"
context="{'group_by': 'product_id'}"/>
<filter name="account_groupby" string="Account"
context="{'group_by': 'account_id'}"/>
</group>
</search>
</field>
</record>
<record id="out_invoice_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', '=', 'out_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="out_refund_line_action" model="ir.actions.act_window">
<field name="name">Customer Refund Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', '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>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field>
</record>
<record id="in_refund_line_action" model="ir.actions.act_window">
<field name="name">Supplier Refund Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_type', '=', '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>