From ae22f61c221fcfda914112a7866b0b203dbf148a Mon Sep 17 00:00:00 2001
From: qdp-odoo <qdp@odoo.com>
Date: Mon, 27 Feb 2017 15:55:15 +0100
Subject: [PATCH] [IMP] account: replaced 'xxx Invoiced' button on res.partner
 by an action.

This goes along the add of a 'partner ledger' button in enterprise, so we also removed the related actions
---
 addons/account/models/partner.py      |  9 ---------
 addons/account/views/account_view.xml | 15 ++++-----------
 addons/account/views/partner_view.xml | 16 +---------------
 3 files changed, 5 insertions(+), 35 deletions(-)

diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index fa5499ff713..350d5febc9d 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -440,12 +440,3 @@ class ResPartner(models.Model):
         return super(ResPartner, self)._commercial_fields() + \
             ['debit_limit', 'property_account_payable_id', 'property_account_receivable_id', 'property_account_position_id',
              'property_payment_term_id', 'property_supplier_payment_term_id', 'last_time_entries_checked']
-
-    def open_partner_history(self):
-        '''
-        This function returns an action that display invoices/refunds made for the given partners.
-        '''
-        action = self.env.ref('account.action_invoice_refund_out_tree')
-        result = action.read()[0]
-        result['domain'] = [('partner_id', 'in', self.ids)]
-        return result
diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml
index e705f39e1af..4585c7ea49f 100644
--- a/addons/account/views/account_view.xml
+++ b/addons/account/views/account_view.xml
@@ -138,17 +138,10 @@
         <menuitem action="action_account_form" id="menu_action_account_form" parent="menu_finance_entries" sequence="20"/>
 
         <act_window
-            id="act_account_partner_ledger_payable"
-            name="Partner Ledger: Payable"
-            res_model="account.move.line"
-            context="{'search_default_partner_id':[active_id], 'search_default_unreconciled':1, 'search_default_payable':1}"
-            src_model="res.partner"/>
-
-        <act_window
-            id="act_account_partner_ledger_receivable"
-            name="Partner Ledger: Receivable"
-            res_model="account.move.line"
-            context="{'search_default_partner_id':[active_id], 'search_default_unreconciled':1, 'search_default_receivable':1}"
+            id="account.action_all_partner_invoices"
+            name="All Invoices"
+            res_model="account.invoice"
+            domain="[('partner_id', '=', active_id)]"
             src_model="res.partner"/>
 
         <act_window
diff --git a/addons/account/views/partner_view.xml b/addons/account/views/partner_view.xml
index b5133fe97f2..24377f47075 100644
--- a/addons/account/views/partner_view.xml
+++ b/addons/account/views/partner_view.xml
@@ -95,20 +95,6 @@
             <field name="priority" eval="20"/>
             <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
             <field name="arch" type="xml">
-                <button name="toggle_active" position="before">
-                    <button type="object"
-                        class="oe_stat_button"
-                        id="invoice_button"
-                        icon="fa-pencil-square-o"
-                        name="open_partner_history"
-                        attrs="{'invisible': [('customer', '=', False)]}"
-                        context="{'default_partner_id': active_id}">
-                        <div class="o_form_field o_stat_info">
-                            <span class="o_stat_value"><field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/></span>
-                            <span class="o_stat_text">Invoiced</span>
-                        </div>
-                    </button>
-                </button>
                 <group name="container_row_2" position="inside">
                     <group string="Payments" name="banks">
                         <field name="currency_id" invisible="1"/>
@@ -126,7 +112,7 @@
                     <group colspan="2" col="2" groups="account.group_warning_account">
                         <separator string="Warning on the Invoice" colspan="4"/>
                         <field name="invoice_warn" nolabel="1" />
-                        <field name="invoice_warn_msg" colspan="3" nolabel="1" 
+                        <field name="invoice_warn_msg" colspan="3" nolabel="1"
                                 attrs="{'required':[('invoice_warn','!=','no-message')],'readonly':[('invoice_warn','=','no-message')]}"/>
                     </group>
                 </page>