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[IMP] Account: Customer invoice/refund => Change string to Partner to Customer in form and tree view, same for vendor invoice/refund 

bzr revid: mra@mra-laptop-20101008112858-ye1u84bvyfdyomwj
This commit is contained in:
Mustufa Rangwala 2010-10-08 16:58:58 +05:30
parent 7dd989a7d6
commit 4889376dec
2 changed files with 13 additions and 2 deletions
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4
addons/account/account_invoice_view.xml
View File

@ -156,7 +156,7 @@
<field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
<field string="Vendor" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@ -265,7 +265,7 @@
<field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>

11
addons/account/invoice.py
View File

@ -20,6 +20,7 @@
##############################################################################
import time
from lxml import etree
import decimal_precision as dp
import netsvc
@ -346,6 +347,16 @@ class account_invoice(osv.osv):
if field == 'journal_id':
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
if view_type == 'tree':
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='partner_id']")
partner_string = 'Customer'
if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
partner_string = 'Vendor'
for node in nodes:
node.set('string', partner_string)
res['arch'] = etree.tostring(doc)
return res
def create(self, cr, uid, vals, context=None):