mcm-odoo
1c34882478
Changes in account views to make them cleaner and
easier to use and understand.
Invoices/Bills tree view
---
- Distinct Invoices tree view from Bills tree view:
In Invoices:
- invoice_vendor_display_name is "Customer"
- invoice_date is "Invoice Date"
- "Payment Reference" is hidden because it's the same
as "Number"
In Bills:
- invoice_vendor_display_name is "Vendor"
- invoice_date is "Bill Date"
- "Source Document" is moved next to "Number"
- Renamed "Payment Status" to "Payment"
- "Payment Status" value "paid" renamed to "Paid"
- Search filters:
- Renamed "Open" to "Posted"
- Added a separator after "Posted"
- Removed "Linked to revoked mandate"
Invoices/Bills form view
---
- Removed "Original vendor bills" from form but kept it in list
and renamed to "Original Bills"
- Renamed state "Unposted" to "Draft"
- "Draft *" titles are now in h1
- Added placeholders and removed tooltips on Payment Terms
- Removed tooltips of invoice date
- Hid Accounting Date on Customer Invoices
because it's the same as Invoice Date
- Rewamped payment info popup:
- Renamed title to "Payment Info"
- Removed right alignment
- Removed Name info
- Reordered info: Amount, Memo, Date, Method
- Added optional to few fields in tab "Invoice Lines":
- Analytic Account: show
- Analytic Tags: show
- Intrastat: show
- Origin Country of Product: hide (and renamed to "Product Country")
- Unit of Measure: show
- Disc (%): show
- Taxes: show
- Added optional to few fields in tab "Journal Items":
- Label: show
- Analytic Account: hide
- Balance in Currency: hide (renamed to "Amount in currency")
- Taxes Applied: hide (moved before debit and renamed to "Taxes")
- Tax Grids: show (moved after credit)
- Due date: hide (moved before Balance in currency renamed to "Due Date")
- Tab "Other Info":
- Renamed sections:
Sales Information -> Invoice
Accounting Information -> Accounting
Payments Information -> Payments
- Website is now hidden if not set and tracked in chatter
Payment form view and modal
---
- State "Posted" renamed to "Validated"
- State "Cancelled" is hidden while module account_cancel
is not installed
- Renamed "Payment Method Type" to "Payment Method"
- Renamed "Payment Date" to "Date"
- Renamed "Payment Amount" to "Amount"
- Renamed "Payment Journal" to "Journal"
- Reordered fields:
Journal Amount
Payment Method Date
Recipient Bank Account Memo
- Payment Difference is now visible only with
accountant access rights.
Journals form view
---
- Removed Journal Groups
- Changed position of "Bank Account"
it's now the first tab
- In "Advanced Settings":
- Renamed section "Accounting App Options" to "Posting"
and only visible when Accounting rights
- "Post at Bank Reconciliation" was a Boolean field and is now a
Selection field with values pay_val for Payment Validation and bank_rec
for Bank Reconciliation.
In form view it's now a radio button.
Removed tooltip of this field.
- Section "Control-Access" is now visible with Accounting Manager rights
- Renamed "Invoice References" to "Payment References"
- Field "Communication Type" value "Based on Partner" renamed to "Based on Customer"
- Reorder sections:
Payment References
Email your Invoices/Bills
Control Access
Purchase form view
---
- In Purchase Order: Field Billing Status is invisible if the status
of the purchase.order is draft/sent/to approve/cancelled
task-2032586
13 lines
462 B
Python
13 lines
462 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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class AccountMove(models.Model):
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_inherit = 'account.move'
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website_id = fields.Many2one('website', related='partner_id.website_id', string='Website',
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help='Website through which this invoice was created.',
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store=True, readonly=True, tracking=True)
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