Unifield Server

Merge lp:~julie-w/unifield-server/US-7673 into lp:unifield-server

  1. US-7673
  2. Merge into trunk
Proposed by jftempo
Status: Merged
Merged at revision: 5878
Proposed branch: lp:~julie-w/unifield-server/US-7673
Merge into: lp:unifield-server
Diff against target: 28 lines (+3/-3)
1 file modified
bin/addons/account_override/account_invoice_view.xml (+3/-3)
To merge this branch: bzr merge lp:~julie-w/unifield-server/US-7673
Reviewer Review Type Date Requested Status
UniField Reviewer Team Pending
Review via email: mp+393236@code.launchpad.net
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1=== modified file 'bin/addons/account_override/account_invoice_view.xml'
2--- bin/addons/account_override/account_invoice_view.xml 2020-10-26 15:46:10 +0000
3+++ bin/addons/account_override/account_invoice_view.xml 2020-11-03 09:35:23 +0000
4@@ -934,7 +934,7 @@
5 <field name="view_mode">tree,form,calendar,graph</field>
6 <field eval="False" name="view_id"/>
7 <field name="domain">[('type','=','out_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', False), ('is_intermission', '=', True)]</field>
8- <field name="context">{'type':'out_invoice', 'journal_type': 'intermission', 'is_intermission': True, 'intermission_type': 'out', 'from_inv_form': True}</field>
9+ <field name="context">{'type': 'out_invoice', 'journal_type': 'intermission', 'is_intermission': True, 'intermission_type': 'out', 'from_inv_form': True, 'search_default_draft': 1, 'search_default_unpaid': 1, 'search_default_paid': 1, 'search_default_closed': 1}</field>
10 <field name="search_view_id" ref="account.view_account_invoice_filter"/>
11 </record>
12
13@@ -984,13 +984,13 @@
14
15 <!-- Fix customer invoice display with a bypass on 'is_debit_note' set to True -->
16 <record id="account.action_invoice_tree1" model="ir.actions.act_window">
17- <field name="name">Customer Invoices</field>
18+ <field name="name">Customer Invoices</field> <!-- Stock Transfer Vouchers -->
19 <field name="res_model">account.invoice</field>
20 <field name="view_type">form</field>
21 <field name="view_mode">tree,form,calendar,graph</field>
22 <field eval="False" name="view_id"/>
23 <field name="domain">[('type','=','out_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', False), ('is_intermission', '=', False)]</field>
24- <field name="context">{'type':'out_invoice', 'journal_type': 'sale', 'from_inv_form': True}</field>
25+ <field name="context">{'type':'out_invoice', 'journal_type': 'sale', 'from_inv_form': True, 'search_default_draft': 1, 'search_default_unpaid': 1, 'search_default_paid': 1, 'search_default_closed': 1}</field>
26 <field name="search_view_id" ref="account.view_account_invoice_filter"/>
27 <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
28 </record>

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