[MERGE] lp:~openerp-dev/openobject-addons/trunk-invoicing-mdi
bzr revid: stw@openerp.com-20120719141908-dai95svgd4q7wh7l
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commit
4259367638
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@ -292,8 +292,10 @@
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<form version="7.0">
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<header>
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<span groups="base.group_user">
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<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
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<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
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<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
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<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
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<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
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<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
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<button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
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<button name="invoice_open" states="proforma2" string="Validate"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
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@ -95,7 +95,7 @@
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
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<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)" groups="account.group_account_user"/>
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<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
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<field name="name"/>
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<field name="paid" invisible="1"/>
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@ -249,14 +249,15 @@
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<field name="journal_id"
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domain="[('type','in',['purchase','purchase_refund'])]"
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widget="selection"
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on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
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on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
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groups="account.group_account_user"/>
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</group>
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</group>
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<notebook>
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<page string="Bill Information">
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<field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}">
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<tree string="Expense Lines" editable="bottom">
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<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="account.group_account_user"/>
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<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="account.group_account_user"/>
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<field name="name"/>
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<field name="amount"/>
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<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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