Merge lp:~vauxoo/openerp-venezuela-localization/luiseev_fiscal_requeriments into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Luis Escobar V. (Vauxoo)]

[IMP] add group to refund button.

[lp:~vauxoo/openerp-venezuela-localization/luiseev_fiscal_requeriments]

567. By Luis Escobar V. (Vauxoo) on 2012-01-27

[IMP] add file acc_inv_refund_security.xml.

[Gabriela Quilarque (gabrielaquilarque97)]

Merge Realizado.

review: Approve

=== modified file 'l10n_ve_fiscal_requirements/__openerp__.py'
--- l10n_ve_fiscal_requirements/__openerp__.py	2012-01-27 20:18:28 +0000
+++ l10n_ve_fiscal_requirements/__openerp__.py	2012-01-27 22:09:30 +0000
@@ -66,6 +66,7 @@
     "depends" : ["base_vat", "account", "account_accountant","account_voucher"],
     'update_xml': [
         'installer_view.xml',
+        'security/acc_inv_refund_security.xml',
         'security/ir.model.access.csv',
         'view/account_invoice_view.xml',
         'view/res_company_view.xml',
 
=== added file 'l10n_ve_fiscal_requirements/security/acc_inv_refund_security.xml'
--- l10n_ve_fiscal_requirements/security/acc_inv_refund_security.xml	1970-01-01 00:00:00 +0000
+++ l10n_ve_fiscal_requirements/security/acc_inv_refund_security.xml	2012-01-27 22:09:30 +0000
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+ <openerp>
+ <data noupdate="1">
+ 
+     <record id="group_account_inv_refund_manager" model="res.groups">
+         <field name="name">Invoice Refund / Manager</field>
+     </record>
+ </data>
+ </openerp>
 
=== modified file 'l10n_ve_fiscal_requirements/security/ir.model.access.csv'
--- l10n_ve_fiscal_requirements/security/ir.model.access.csv	2012-01-05 16:21:15 +0000
+++ l10n_ve_fiscal_requirements/security/ir.model.access.csv	2012-01-27 22:09:30 +0000
@@ -4,3 +4,4 @@
 "access_account_seniat_url_3","seniat.url","model_seniat_url","account.group_account_manager",1,1,1,1
 "access_account_seniat_url_4","seniat.url","model_seniat_url","base.group_erp_manager",1,1,1,1
 "access_account_seniat_url_5","seniat.url","model_seniat_url","base.group_partner_manager",1,0,0,0
+"access_account_inv_refund_1","account.invoice.refund","model_account_invoice_refund","l10n_ve_fiscal_requirements.group_account_inv_refund_manager",1,1,1,1
 
=== modified file 'l10n_ve_fiscal_requirements/view/account_invoice_view.xml'
--- l10n_ve_fiscal_requirements/view/account_invoice_view.xml	2012-01-12 23:24:16 +0000
+++ l10n_ve_fiscal_requirements/view/account_invoice_view.xml	2012-01-27 22:09:30 +0000
@@ -50,6 +50,28 @@
                 </xpath>
             </field>
         </record>
+        <record id="account_invoice_refund_supplier_form" model="ir.ui.view">
+            <field name="name">account.invoice.refund.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/group/group/button[@string='Refund']" position="replace">
+                    <button name="822" type="action" string="Refund" states="open,paid" groups="l10n_ve_fiscal_requirements.group_account_inv_refund_manager" icon="gtk-execute"/>
+                </xpath>
+            </field>
+        </record>
+        <record id="account_invoice_refund_customer_form" model="ir.ui.view">
+            <field name="name">account.invoice.refund.customer.form</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/group/group/button[@string='Refund']" position="replace">
+                    <button name="822" type="action" string="Refund" states="open,paid" groups="l10n_ve_fiscal_requirements.group_account_inv_refund_manager" icon="gtk-execute"/>
+                </xpath>
+            </field>
+        </record>
         <record id="account_invoice_ext_view_tree_loc_ve2" model="ir.ui.view">
             <field name="name">invoice_extended.account.invoice.tree.loc_ve2</field>
             <field name="model">account.invoice</field>