[IMP] useability improvements
bzr revid: fp@fp-laptop-20101010190936-wa3gafy2f8pt59ok
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@ -211,9 +211,9 @@
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<group col="6" colspan="4">
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
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<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
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<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
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</group>
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</group>
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</page>
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@ -305,11 +305,10 @@
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
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<button name="%(account_invoices)d" type='action' string='Print' states='open' icon="gtk-print"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
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</group>
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</group>
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</page>
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@ -513,6 +512,7 @@
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domain="[('account_id.reconcile', '=', True)]"
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context="{'search_default_unreconciled':True,'search_default_partner_id':[partner_id]}"
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id="act_account_invoice_account_move_unreconciled"
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groups="base.group_extended"
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name="Items to Reconcile"
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res_model="account.move.line"
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src_model="account.invoice"/>
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@ -520,7 +520,8 @@
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<act_window
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context="{'search_default_move_id':move_id, 'search_default_unreconciled':False,}"
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id="act_account_invoice_account_move_invoice_link"
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name="Invoice Items "
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name="Invoice Items"
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groups="base.group_extended"
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res_model="account.move.line"
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src_model="account.invoice"/>
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@ -20,7 +20,8 @@
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##############################################################################
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import account_voucher
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import invoice
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import report
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import wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -47,6 +47,7 @@
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"voucher_payment_receipt_view.xml",
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"voucher_sales_purchase_view.xml",
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"account_voucher_wizard.xml",
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"account_voucher_pay_invoice.xml",
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"security/account_voucher_security.xml"
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],
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"test" : [
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@ -218,14 +218,5 @@
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</field>
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</record>
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<act_window
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id="act_invoice_voucher_open"
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name="Pay Invoice"
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view_mode="form,tree"
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domain="[('partner_id', '=', partner_id)]"
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context="{'default_partner_id': partner_id, 'default_amount':residual, 'default_name':name, 'default_state': 'draft', 'invoice_type':type, 'default_type': type in ('out_invoice','out_refund') and 'receipt' or 'payment'}"
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res_model="account.voucher"
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src_model="account.invoice"/>
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</data>
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</openerp>
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@ -67,7 +67,7 @@
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<record id="base_setup_company_todo" model="ir.actions.todo">
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<field name="action_id" ref="action_base_setup_company"/>
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<field name="sequence">1</field>
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<field name="restart">always</field>
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<field name="restart">onskip</field>
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</record>
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</data>
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</openerp>
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