odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] Improved invoice view. 

bzr revid: vta@openerp.com-20121122093838-g3zz61fkkz6omjmy
This commit is contained in:
vta vta@openerp.com 2012-11-22 10:38:38 +01:00
parent 832d6ff615
commit ed63cf727d
2 changed files with 6 additions and 16 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
addons/account_voucher/account_voucher_pay_invoice.xml
View File

@ -8,9 +8,9 @@
<field name="arch" type="xml">
<xpath expr="//button[@name='invoice_open'][last()]" position="after">
<button name="invoice_pay_customer" type="object" string="Register Payment"
attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',True)]}"/>
attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',True)]}" groups="base.group_user"/>
<button name="invoice_pay_customer" type="object" string="Register Payment"
attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',False)]}" class="oe_highlight"/>
attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',False)]}" class="oe_highlight" groups="base.group_user"/>
</xpath>
</field>
</record>

18
addons/portal_sale/portal_sale_view.xml
View File

@ -53,17 +53,19 @@
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="domain">[('type','in',['out_invoice','out_refund'])]</field>
<field name="context">{'type':['out_invoice','out_refund'], 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">We haven't sent you any invoice.</field>
</record>
<record id="portal_action_invoices_tree_spec" model="ir.actions.act_window.view">
<field name="act_window_id" ref="portal_action_invoices"/>
<field name="view_id" ref="account.invoice_tree"/>
<field name="view_mode">tree</field>
<field name="sequence" eval="0"/>
</record>
<record id="portal_action_invoices_form_spec" model="ir.actions.act_window.view">
<field name="act_window_id" ref="portal_action_invoices"/>
<field name="view_id" ref="account.invoice_form"/>
@ -71,24 +73,12 @@
<field name="sequence" eval="1"/>
</record>
<record id="action_invoice_tree2" model="ir.actions.act_window">
<field name="name">Customer Refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">We haven't sent you any refund.</field>
</record>
<menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders"
action="action_quotations_portal" sequence="10"/>
<menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders"
action="action_orders_portal" sequence="20"/>
<menuitem name="Invoices" id="portal_invoices" parent="portal.portal_orders"
action="portal_action_invoices" sequence="30"/>
<menuitem name="Customer Refunds" id="portal_payments" parent="portal.portal_orders"
action="action_invoice_tree2" sequence="40"/>
</data>
</openerp>