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Viewing changes to register_accounting/wizard/wizard_cash_return.xml

  • Committer: Vincent GREINER
  • Date: 2016-02-18 13:35:09 UTC
  • Revision ID: vg@tempo-consulting.fr-20160218133509-jh00rpqshp1rs7pe
US-777/1 [IMP] adv op advance return wizard: allow to select seleverals invoices (m2o -> m2m)

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                        <field name="analytic_distribution_id" invisible="1"/>
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                    </group>
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                    <group colspan="4">
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                        <field name='invoice_id' nolabel="1" domain="[('type', '=', 'in_invoice'), ('state', '=', 'open'), 
 
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                        <field name='invoice_ids' nolabel="1" domain="[('type', '=', 'in_invoice'), ('state', '=', 'open'),
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                            ('currency_id', '=', currency_id)]"/>
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                        <button string='Add invoice' name='action_add_invoice' type='object' icon='gtk-add' />
 
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                        <button string='Add invoice(s)' name='action_add_invoice' type='object' icon='gtk-add' />
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                    </group>
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                    <newline />
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                    <field name='invoice_line_ids' attrs="{'invisible':[('display_invoice', '!=', True)]}" nolabel="1" colspan="4" />