Elabore/odoo-usability
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge branch '10.0' of github.com:akretion/odoo-usability into 10.0

Browse Source
This commit is contained in:
Alexis de Lattre
2017-03-02 09:18:58 +01:00
parent 3396814a09 7750ed1834
commit f91b5267fe
3 changed files with 19 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
account_usability/account.py
View File

@@ -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)

16
account_usability/account_view.xml
View File

@@ -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>

2
sale_from_private_stock/sale_private_stock.py
View File

@@ -19,7 +19,7 @@ class ResPartner(models.Model):
default_sale_route_id = fields.Many2one(
'stock.location.route', string="Default Stock Location Route",
company_dependent=True,
help="Stock location route used by default in sale order lines"
help="Stock location route used by default in sale order lines "
"for this customer.")
@api.multi