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[IMP] account_voucher : Added a group and highlighted the buttons.

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bzr revid: mdi@tinyerp.com-20120606093847-zv2jvmvla2uemuyi
This commit is contained in:
Divyesh Makwana (Open ERP)
2012-06-06 15:08:47 +05:30
parent 2c8df77f1f
commit b5b392274c
2 changed files with 5 additions and 5 deletions
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addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -354,7 +354,7 @@ class account_voucher(osv.osv):
'amount': _get_amount,
'type':_get_type,
'state': 'draft',
'pay_now': 'pay_later',
'pay_now': 'pay_now',
'name': '',
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
addons/account_voucher/voucher_sales_purchase_view.xml
+4 -4
View File
@@ -82,8 +82,8 @@
<field name="arch" type="xml">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft"/>
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
<button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_hi"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -96,7 +96,7 @@
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)" groups="account.group_account_user"/>
<field name="number"/>
<field name="name" colspan="2"/>
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
@@ -107,7 +107,7 @@
<page string="Sales Information">
<field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
<tree string="Sales Lines" editable="bottom">
<field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
<field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection" groups="account.group_account_user"/>
<field name="name"/>
<field name="amount" sum="Total"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>