Elabore/odoo-usability
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account_usability: remove access to form view of invoice lines via dedicated action until we have a proper readonly system for non-draft invoices

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This commit is contained in:
Alexis de Lattre
2019-02-15 00:13:34 +01:00
parent 351fc2038d
commit b2cda5e522
1 changed files with 6 additions and 6 deletions
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12
account_usability/account_view.xml
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@@ -148,7 +148,7 @@ module -->
<record id="out_invoice_line_action" model="ir.actions.act_window"> <record id="out_invoice_line_action" model="ir.actions.act_window">
<field name="name">Customer Invoice Lines</field> <field name="name">Customer Invoice Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', '=', 'out_invoice')]</field> <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>
@@ -156,7 +156,7 @@ module -->
<record id="out_refund_line_action" model="ir.actions.act_window"> <record id="out_refund_line_action" model="ir.actions.act_window">
<field name="name">Customer Refund Lines</field> <field name="name">Customer Refund Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', '=', 'out_refund')]</field> <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>
@@ -164,7 +164,7 @@ module -->
<record id="out_invoice_refund_line_action" model="ir.actions.act_window"> <record id="out_invoice_refund_line_action" model="ir.actions.act_window">
<field name="name">Customer Invoice Lines</field> <field name="name">Customer Invoice Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field> <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>
@@ -172,7 +172,7 @@ module -->
<record id="in_invoice_line_action" model="ir.actions.act_window"> <record id="in_invoice_line_action" model="ir.actions.act_window">
<field name="name">Supplier Invoice Lines</field> <field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', '=', 'in_invoice')]</field> <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>
@@ -180,7 +180,7 @@ module -->
<record id="in_refund_line_action" model="ir.actions.act_window"> <record id="in_refund_line_action" model="ir.actions.act_window">
<field name="name">Supplier Refund Lines</field> <field name="name">Supplier Refund Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', '=', 'in_refund')]</field> <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>
@@ -188,7 +188,7 @@ module -->
<record id="in_invoice_refund_line_action" model="ir.actions.act_window"> <record id="in_invoice_refund_line_action" model="ir.actions.act_window">
<field name="name">Supplier Invoice Lines</field> <field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field> <field name="res_model">account.invoice.line</field>
<field name="view_mode">tree,form</field> <field name="view_mode">tree</field> <!-- no access to form view until we have a proper readonly system for non draft invoices -->
<field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field> <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
<field name="context">{'show_invoice_fields': True}</field> <field name="context">{'show_invoice_fields': True}</field>
</record> </record>