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Standard filter for invoices 'not canceled'; additional search-filter for delivery-date in orders; div. report modifications

develop
Andreas Osim 2019-03-05 09:18:32 +01:00
parent ea39bed9ed
commit 1cab4e69e7
4 changed files with 54 additions and 3 deletions
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38
ext/custom-addons/dp_custom/views/account_views.xml
View File

@ -44,5 +44,43 @@
</field>
</record>
<record id="view_account_invoice_filter_active" model="ir.ui.view">
<field name="name">account.invoice.select</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='late']" position="after">
<filter name="active" string="Nicht abgebrochen" domain="[('state', '!=', 'cancel')]"/>
</xpath>
</field>
</record>
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale',"search_default_active":1}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record model="ir.ui.menu" id="account.menu_action_invoice_tree1">
<field name="action" ref="action_invoice_tree1"/>
</record>
</odoo>

7
ext/custom-addons/dp_custom/views/sale_views.xml
View File

@ -178,7 +178,7 @@
</field>
<field name="name" position="after">
<field name="order_type"/>
<field name="team_id"/>
<!-- <field name="team_id"/> -->
<field name="confirmation_nr"/>
</field>
</field>
@ -195,9 +195,12 @@
</field>
<field name="name" position="after">
<field name="order_type"/>
<field name="team_id"/>
<!-- <field name="team_id"/> -->
<field name="confirmation_nr"/>
</field>
<field name="confirmation_date" position="after">
<field name="delivery_date"/>
</field>
<field name="invoice_status" position="after">
<field name="assembly_state"/>
</field>

2
ext/custom-addons/dp_sale_delivery_date/models/sale_order.py
View File

@ -7,7 +7,7 @@ from odoo import api, fields, models
class SaleOrder(models.Model):
_inherit = 'sale.order'
delivery_date = fields.Date('Lieferdatum', compute='_compute_delivery_date', inverse='_inverse_delivery_date')
delivery_date = fields.Date('Lieferdatum', compute='_compute_delivery_date', inverse='_inverse_delivery_date',store=True,index=True)
@api.multi
def _compute_delivery_date(self):

10
ext/custom-addons/tz_reports_production/reports/report_production.xml
View File

@ -21,6 +21,16 @@
<span t-esc="o.partner_shipping_id.city"/>
<br/>
<span t-esc="o.partner_shipping_id.country_id.name"/>
<t t-if="o.partner_shipping_id.email">
<br/>
<span t-esc="o.partner_shipping_id.email"/>
</t>
<t t-if="o.partner_shipping_id.phone">
<br/>
<span t-esc="o.partner_shipping_id.phone"/>
</t>
<br/>
<strong><span>Kdnr: </span></strong><span t-esc="o.partner_shipping_id.ref"/>
</div>
</div>
</div>