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[IMP] Account: Paid invoices must not be in grey color in the tree view. They must remain 

bzr revid: mra@mra-laptop-20100814033652-vg2ffjo8p6zfgvn5
This commit is contained in:
Mustufa Rangwala 2010-08-14 09:06:52 +05:30
parent 451388d0b9
commit f5b9fa58e8
1 changed files with 9 additions and 9 deletions
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18
addons/account/account_invoice_view.xml
View File

@ -16,7 +16,7 @@
</calendar>
</field>
</record>
<record model="ir.ui.view" id="view_invoice_graph">
<field name="name">account.invoice.graph</field>
<field name="model">account.invoice</field>
@ -28,7 +28,7 @@
</graph>
</field>
</record>
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account.invoice.line.tree</field>
<field name="model">account.invoice.line</field>
@ -45,7 +45,7 @@
</tree>
</field>
</record>
<record id="view_invoice_line_form" model="ir.ui.view">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
@ -76,7 +76,7 @@
</form>
</field>
</record>
<record id="view_invoice_tax_tree" model="ir.ui.view">
<field name="name">account.invoice.tax.tree</field>
<field name="model">account.invoice.tax</field>
@ -92,7 +92,7 @@
</tree>
</field>
</record>
<record id="view_invoice_tax_form" model="ir.ui.view">
<field name="name">account.invoice.tax.form</field>
<field name="model">account.invoice.tax</field>
@ -119,7 +119,7 @@
<field name="model">account.invoice</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('paid','cancel')" string="Invoice">
<tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
<field name="date_invoice"/>
<field name="number"/>
<field name="partner_id" groups="base.group_user"/>
@ -417,7 +417,7 @@
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
@ -437,13 +437,13 @@
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</field>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>