[FIX] Fixes for invoice refund wizard and account_folowup act_window domain
bzr revid: jvo@tinyerp.com-20100519105945-xhprbuclbsogvzp2
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@ -479,6 +479,7 @@
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<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
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<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
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<!-- Partners inherited form -->
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<record id="view_invoice_partner_info_form" model="ir.ui.view">
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@ -640,9 +640,9 @@
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</page>
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<page groups="base.group_extended" string="Special Computation">
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<separator colspan="4" string="Compute Code (if type=code)"/>
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<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
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<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
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<separator colspan="4" string="Applicable Code (if type=code)"/>
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<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
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<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
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</page>
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</notebook>
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</form>
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@ -29,10 +29,14 @@ class account_invoice_refund(osv.osv_memory):
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_name = "account.invoice.refund"
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_description = "Invoice Refund"
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_columns = {
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'date': fields.date('Operation date', required=False),
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'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
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'period': fields.many2one('account.period', 'Force period', required=False),
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'description': fields.char('Description', size=150, required=True),
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}
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}
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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}
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def compute_refund(self, cr, uid, ids, mode, context=None):
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"""
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@ -124,7 +124,7 @@
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</field>
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</record>
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<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]]" id="account.act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
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<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
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<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="All receivable entries" res_model="account.move.line" src_model="" view="account_move_line_partner_tree"/>
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