diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index de046de6211..47b6ebf3110 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -58,6 +58,9 @@ + @@ -71,17 +74,19 @@ + string="Customer Invoices" + domain="[('type','=','out_invoice')]" + default="1"/> + string="Customer Refunds" + domain="[('type','=','out_refund')]"/> + + string="Supplier Invoices" + domain="[('type','=','in_invoice')]"/> + string="Supplier Refunds" + domain="[('type','=','in_refund')]"/> @@ -90,6 +95,7 @@ + diff --git a/addons/analytic/project.py b/addons/analytic/project.py index e9558f7a101..0c3c46690ac 100644 --- a/addons/analytic/project.py +++ b/addons/analytic/project.py @@ -204,7 +204,7 @@ class account_analytic_account(osv.osv): 'date': fields.date('Date End'), 'company_id': fields.many2one('res.company', 'Company', required=True), 'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Currency'), - 'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Close'),('template', 'Template')], 'State', required=True,readonly=True, + 'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed'),('template', 'Template')], 'State', required=True,readonly=True, help='* When an account is created its in \'Draft\' state.\ \n* If any associated partner is there, it can be in \'Open\' state.\ \n* If any pending balance is there it can be in \'Pending\'. \ diff --git a/addons/auction/wizard/auction_lots_able_view.xml b/addons/auction/wizard/auction_lots_able_view.xml deleted file mode 100644 index 96135460c72..00000000000 --- a/addons/auction/wizard/auction_lots_able_view.xml +++ /dev/null @@ -1,30 +0,0 @@ - - - - - auction.lots.able.form - auction.lots.able - form - -
- - - - - - -