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[IMP]: account: Minor changes for wizards

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bzr revid: rpa@openerp.co.in-20100302090452-elyjrhoo2g8ojqyl
This commit is contained in:
rpa (Open ERP)
2010-03-02 14:34:52 +05:30
parent 911fab40e8
commit 194bcd8ab8
6 changed files with 20 additions and 5 deletions
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addons/account/account_invoice_view.xml
+3 -3
View File
@@ -196,11 +196,11 @@
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(wizard_invoice_pay)d" type="action" string="Pay Invoice" states="open,paid,proforma2" icon="STOCK_EXECUTE" />
<button name="%(wizard_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
<button name="%(action_account_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
</group>
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
@@ -291,7 +291,7 @@
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(wizard_invoice_pay)d" type="action" string="Pay Invoice" states="open,paid,proforma2" icon="STOCK_EXECUTE" />
<button name="%(wizard_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
<button name="%(action_account_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
</group>
</group>
</page>
addons/account/account_view.xml
+4 -1
View File
@@ -81,7 +81,10 @@
<separator colspan="4" string="States"/>
<field name="state" select="1"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(action_account_period_close)d"
states="draft" string="Close Period" type="action"
icon="gtk-close" />
</form>
</field>
</record>
addons/account/wizard/account_invoice_refund_view.xml
+3
View File
@@ -1,6 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_invoice_refund" model="ir.ui.view">
<field name="name">account.invoice.refund.form</field>
<field name="model">account.invoice.refund</field>
@@ -25,6 +26,7 @@
</form>
</field>
</record>
<record id="action_account_invoice_refund" model="ir.actions.act_window">
<field name="name">Credit Note</field>
<field name="res_model">account.invoice.refund</field>
@@ -33,5 +35,6 @@
<field name="view_id" ref="view_account_invoice_refund"/>
<field name="target">new</field>
</record>
</data>
</openerp>
addons/account/wizard/account_move_bank_reconcile_view.xml
+1
View File
@@ -19,6 +19,7 @@
</form>
</field>
</record>
<record id="action_account_bank_reconcile_tree" model="ir.actions.act_window">
<field name="name">Bank reconciliation</field>
<field name="res_model">account.move.bank.reconcile</field>
addons/account/wizard/account_move_line_reconcile_select_view.xml
+7 -1
View File
@@ -27,6 +27,12 @@
<field name="view_id" ref="view_account_move_line_reconcile_select"/>
<field name="target">new</field>
</record>
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/><menuitem action="action_account_reconcile_select" id="menu_reconcile_select" parent="account.next_id_20" />
<menuitem id="next_id_20" name="Reconciliation"
parent="menu_finance_periodical_processing" />
<menuitem action="action_account_reconcile_select"
id="menu_reconcile_select" parent="account.next_id_20" />
</data>
</openerp>
addons/account/wizard/account_period_close_view.xml
+2
View File
@@ -1,6 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_period_close" model="ir.ui.view">
<field name="name">account.period.close.form</field>
<field name="model">account.period.close</field>
@@ -20,6 +21,7 @@
</form>
</field>
</record>
<record id="action_account_period_close" model="ir.actions.act_window">
<field name="name">Close a Period</field>
<field name="res_model">account.period.close</field>