Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-871960-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #871960 in OpenERP Addons: "Refund payment not possible from Customer
Invoices winow"
https://bugs.launchpad.net/openobject-addons/+bug/871960
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-871960-mdi/+merge/80319
Hello Sir,
I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/871960
"Refund payment not possible from Customer Invoices window".
I changes the fields_view_get() method of 'account.invoice' model and also
passes the context from
act_window.
Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-871960-mdi/+merge/80319
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-871960-mdi.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2011-10-19 08:14:03 +0000
+++ account/account_invoice.py 2011-10-25 10:58:26 +0000
@@ -307,6 +307,10 @@
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
+ if context.get('search_default_customer', False) and type == 'sale_refund':
+ type = 'sale_refund'
+ else:
+ type = 'purchase_refund'
for field in res['fields']:
if field == 'journal_id':
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml 2011-10-19 08:14:03 +0000
+++ account/account_invoice_view.xml 2011-10-25 10:58:26 +0000
@@ -505,7 +505,7 @@
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
- <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
+ <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id, 'journal_type': 'sale_refund'}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
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