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

ext/custom-addons/dp_custom/views/account_views.xml

@@ -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>

ext/custom-addons/dp_custom/views/sale_views.xml

@@ -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>

ext/custom-addons/dp_sale_delivery_date/models/sale_order.py

@@ -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):

ext/custom-addons/tz_reports_production/reports/report_production.xml

@@ -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>