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[IMP]account_voucher :set a accountant group on some field

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bzr revid: mma@tinyerp.com-20120605052224-cuntxqmuwkn5n0vr
This commit is contained in:
Mayur Maheshwari (OpenERP)
2012-06-05 10:52:24 +05:30
parent 206a6383f0
commit 64c8931d2b
3 changed files with 6 additions and 6 deletions
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addons/account/account_invoice_view.xml
+1 -1
View File
@@ -156,7 +156,7 @@
</div>
<sheet string="Supplier Invoice" layout="auto">
<group col="8" colspan="4" class="oe_form_header">
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="base.group_account_user"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="account.group_account_user"/>
<field name="number" readonly="1"/>
<field name="type" invisible="1"/>
<field name="currency_id" width="50"/>
addons/account_voucher/voucher_payment_receipt_view.xml
+4 -4
View File
@@ -188,8 +188,8 @@
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
<field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
@@ -204,8 +204,8 @@
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
<field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
addons/account_voucher/voucher_sales_purchase_view.xml
+1 -1
View File
@@ -239,7 +239,7 @@
<page string="Bill Information">
<field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
<tree string="Expense Lines" editable="bottom">
<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="base.group_account_user"/>
<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="account.group_account_user"/>
<field name="name"/>
<field name="amount"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>