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[FIX] account invoice analysis exclude proforma from invoiced 

bzr revid: al@openerp.com-20140320101555-hw2bgaqs2kw0b7of
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Antony Lesuisse 2014-03-20 11:15:55 +01:00
parent 720339ed1d
commit 520e10d4b4
1 changed files with 1 additions and 1 deletions
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addons/account/report/account_invoice_report_view.xml
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@ -25,7 +25,7 @@
<separator/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Invoices"/>
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="['|', ('state','=','proforma'),('state','=','proforma2')]" help = "Pro-forma Invoices"/>
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Open and Paid Invoices"/>
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel','proforma','proforma2'))]" help = "Open and Paid Invoices"/>
<separator/>
<filter icon="terp-personal" string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" help="Customer Invoices And Refunds"/>
<filter icon="terp-personal" string="Supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" help="Supplier Invoices And Refunds"/>