<!-- <button name="action_assign" states="confirmed" string="Check Availability" type="object"/> -->
<button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_highlight" groups="base.group_user"/>
<button name="action_process" states="assigned" string="Confirm & Transfer" groups="stock.group_stock_user" type="object" class="oe_highlight"/>
- <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice/Refund" attrs="{'invisible': ['|','|',('state','<>','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}" type="action" class="oe_highlight" groups="base.group_user"/>
+ <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice/Refund" attrs="{'invisible': ['|','|',('state','<>','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}" context="{'group_field_invisible': True}" type="action" class="oe_highlight" groups="base.group_user"/>
<button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" groups="base.group_user"/>
<button name="button_cancel" states="assigned,confirmed,draft" string="Cancel Transfer" groups="base.group_user"/>
<field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
if pick.invoice_state != '2binvoiced':
count += 1
if len(active_ids) == 1 and count:
- raise osv.except_osv(_('Warning!'), _('This picking list does not require invoicing.'))
+ raise osv.except_osv(_('Warning!'), _('This picking does not require invoicing.'))
if len(active_ids) == count:
- raise osv.except_osv(_('Warning!'), _('None of these picking lists require invoicing.'))
+ raise osv.except_osv(_('Warning!'), _('None of these pickings require invoicing.'))
return res
def open_invoice(self, cr, uid, ids, context=None):
context=context)
return res
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
<form string="Create invoice" version="7.0">
<group string="Create Invoice">
<field name="journal_id"/>
- <field name="group"/>
+ <field name="group" invisible="context.get('group_field_invisible', False)"/>
<field name="invoice_date" />
</group>
<footer>
<separator string="Products"/>
<field name="move_ids"/>
<footer>
- <button name="do_partial" string="_Validate" type="object" class="oe_highlight"/>
+ <button name="do_partial" string="_Validate" type="object" class="oe_highlight" context="{'group_field_invisible': True}"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>