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[MERGE] lp:~openerp-commiter/openobject-addons/trunk-red-button-sale-aja 

bzr revid: jam@tinyerp.com-20120614092521-r3p9515mlwmsvcvv
This commit is contained in:
Jigar Amin - OpenERP 2012-06-14 14:55:21 +05:30
parent 7110b8b2fd 22f1f9e40c
commit b39a92e16c
6 changed files with 19 additions and 18 deletions
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9
addons/account/account_invoice_view.xml
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@ -150,6 +150,7 @@
<header>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open' class="oe_form_button_active_flow"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
@ -274,11 +275,11 @@
<field name="arch" type="xml">
<form version="7.0">
<header>
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_form_button_active_flow"/>
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" class="oe_form_button_active_flow" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_form_button_active_flow"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" class="oe_form_button_return_flow"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>

2
addons/account_payment/account_payment_view.xml
View File

@ -232,7 +232,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_order_search"/>
<field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
<field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer `credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
</record>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>

2
addons/account_voucher/account_voucher_pay_invoice.xml
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@ -8,7 +8,7 @@
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<button name="invoice_open" position="after">
<button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
<button name="invoice_pay_customer" type="object" class="oe_form_button_active_flow" string="Register Payment" states="open" icon="gtk-go-forward"/>
</button>
</field>
</record>

8
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
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@ -24,9 +24,11 @@
</group>
<xpath expr="/form/sheet" position='before'>
<header>
<button name="set_pending" string="Pending" type="object" states="open"/>
<button name="set_close" string="Close" type="object" states="open,pending"/>
<button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close,draft"/>
<button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
<button name="set_close" string="Close" type="object" states="open" class="oe_form_button_active_flow"/>
<button name="set_close" string="Close" type="object" states="pending" class="oe_form_button_return_flow"/>
<button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
<button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
<button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
<field name="state" readonly="1" widget="statusbar"
statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>

14
addons/sale/sale_view.xml
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@ -108,18 +108,16 @@
<button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
<button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
<button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
<button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_form_button_hi"/>
<button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
<button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
<button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
<button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_form_button_hi"/>
<button name="print_quotation" string="Send by Post" type="object" states="sent"/>
<button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
<button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
<button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_hi" type="object"/>
<button name="action_view_invoice" string="Open Invoice" type="object"
<button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_active_flow" type="object"/>
<button name="action_view_invoice" string="Open Invoice" type="object" class="oe_form_button_active_flow"
attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
<button name="action_view_delivery" string="Open Delivery Order" type="object"
<button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_form_button_active_flow"
attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
<button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual" class="oe_form_button_active_flow"/>
<button name="cancel" states="draft,sent" string="Cancel"/>
<button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
<button name="ship_cancel" states="shipping_except" string="Cancel"/>

2
addons/stock_planning/stock_planning_view.xml
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@ -83,7 +83,7 @@
<field name="arch" type="xml">
<form version="7.0">
<header>
<button name="action_validate" string="Approve" states="draft" type="object" />
<button name="action_validate" string="Approve" states="draft" type="object" class="oe_form_button_active_flow"/>
<field name="state" widget="statusbar"/>
</header>
<sheet string="Stock and Sales Forecast" layout="auto">