Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-bug-1111451-cga into lp:openobject-addons

  1. trunk-bug-1111451-cga
  2. Merge into trunk
Proposed by Chandni Gandhi(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-1111451-cga
Merge into: lp:openobject-addons
Diff against target: 30 lines (+3/-3)
1 file modified
account/account_invoice_view.xml (+3/-3)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1111451-cga
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+146784@code.launchpad.net

Description of the change

Hello,

Change Salesperson to Responsible in account invoice list view.

Thanks.

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lp:~openerp-dev/openobject-addons/trunk-bug-1111451-cga updated
8535. By Chandni Gandhi(OpenERP)

[IMP]:Change Salesperson to Responsible for form view

8536. By Chandni Gandhi(OpenERP)

[MERGE]:With latest code

Unmerged revisions

8536. By Chandni Gandhi(OpenERP)

[MERGE]:With latest code

8535. By Chandni Gandhi(OpenERP)

[IMP]:Change Salesperson to Responsible for form view

8534. By Chandni Gandhi(OpenERP)

[FIX]:Chage from Salesperson to Responsible in account invoice list view

Preview Diff

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1=== modified file 'account/account_invoice_view.xml'
2--- account/account_invoice_view.xml 2013-02-05 13:38:55 +0000
3+++ account/account_invoice_view.xml 2013-02-08 11:52:21 +0000
4@@ -124,7 +124,7 @@
5 <field name="journal_id" invisible="1"/>
6 <field name="period_id" invisible="1" groups="account.group_account_user"/>
7 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
8- <field name="user_id"/>
9+ <field name="user_id" string="Responsible"/>
10 <field name="date_due"/>
11 <field name="origin"/>
12 <field name="currency_id" groups="base.group_multi_currency"/>
13@@ -250,7 +250,7 @@
14 <group>
15 <group>
16 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
17- <field name="user_id"/>
18+ <field name="user_id" string="Responsible"/>
19 <field name="name" invisible="1"/>
20 <field name="payment_term" widget="selection"/>
21 </group>
22@@ -391,7 +391,7 @@
23 <group col="4">
24 <group>
25 <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"/>
26- <field name="user_id" groups="base.group_user"/>
27+ <field name="user_id" groups="base.group_user" string="Responsible"/>
28 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
29 <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
30 groups="account.group_account_manager"

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