[IMP] Improved README file

OCA · Sep 2, 2017 · daeabed · daeabed
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diff --git a/account_invoice_kanban/README.rst b/account_invoice_kanban/README.rst
@@ -6,9 +6,6 @@
 Account Invoice Kanban
 =======================
 
-
-Introduction
-============
 Currently Odoo just provides a status for Draft/open/paid status which is not
 enough to follow the full administrative process.
 
@@ -41,7 +38,7 @@ Configuration
 =============
 Stage are set up in the Invoicing application:
 
-#. Invoicing menu --> Configuration --> Stages --> Invoice Stages
+#. go to Settings > Technical > Kanban > Stages.
 #. Create a new stage
 
 Usage
@@ -51,14 +48,6 @@ Usage
 #. Drag and drop the invoices from stage to stage
 #. In the form view, click on any new stage to change it
 
-Known Issues / Roadmap
-======================
-* Stages are somehow redondant with invoice status: it would be good to have the option to
-  sync both of them in certain cases. Eg: when an invoice is paid, the invoice is pushed to
-  corresponding invoice stage.
-* Kanban view as default view might not be optimum for many cases where invoices numbers makes
-  the view slow to display.
-
 Bug Tracker
 ===========
 

diff --git a/account_invoice_kanban/views/account_invoice_view.xml b/account_invoice_kanban/views/account_invoice_view.xml
@@ -67,49 +67,11 @@
     </record>
 
     <record id="account.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','in',('out_invoice', 'out_refund'))]</field>
-        <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</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>
+        <field name="view_mode">kanban,tree,form,calendar,pivot,graph</field>
     </record>
 
     <record id="account.action_invoice_tree2" model="ir.actions.act_window">
-        <field name="name">Vendor Bills</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','in',('in_invoice', 'in_refund'))]</field>
-        <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</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 record a new vendor bill.
-            </p>
-            <p>
-                You can control the invoice from your vendor according to
-                what you purchased or received.
-            </p>
-        </field>
+        <field name="view_mode">kanban,tree,form,calendar,pivot,graph</field>
     </record>
 
     <record id="account.action_invoice_tree1_view1" model="ir.actions.act_window.view">