[IMP] In list view of journal items, user can sort using Reconcile ref field currently.
bzr revid: jar@tinyerp.com-20140402085356-4bqscthp64r8ssph
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@ -445,7 +445,7 @@ class account_move_line(osv.osv):
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'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
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'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
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'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),
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'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref'),
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'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile Ref', store=True),
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'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')),
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'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount in Currency', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
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'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
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