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[FIX] account: fix groups on invoice buttons

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 * fix wrong group xml_ids probably introduced when rebasing the branch
   removing workflow after xml-id-pocalypse
 * fix wrong group used for buttons, should be for Billing users
This commit is contained in:
Thibault Delavallée
2016-09-05 15:21:42 +02:00
parent b6b3e156a0
commit 06e97cf766
1 changed files with 5 additions and 5 deletions
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addons/account/views/account_invoice_view.xml
+5 -5
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@@ -92,7 +92,7 @@
<field name="sequence"/>
<field name="manual"/>
<field name="name"/>
<field name="account_id" groups="base.group_account_user"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="base"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
@@ -352,12 +352,12 @@
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="base.group_account_user"/>
<button name="action_invoice_open" type="object" states="proforma2" string="Validate" groups="base.group_account_user"/>
<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="action_invoice_open" type="object" states="proforma2" string="Validate" groups="account.group_account_invoice"/>
<button name="action_invoice_proforma2" type="object" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' groups="base.group_account_user" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','proforma2','paid'))]}"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','proforma2','paid'))]}"/>
<button name="action_invoice_cancel" type="object" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
<button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_account_user"/>
<button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
</header>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">