Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-889222-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #889222 in OpenERP Addons: "account-invoice - paid checkbox and state
field should have improved tooltips"
https://bugs.launchpad.net/openobject-addons/+bug/889222
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-889222-mdi/+merge/83762
Hello Sir,
I have fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/889222
"account-invoice - paid checkbox and state field should have improved tooltips".
Thanks and Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-889222-mdi/+merge/83762
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lp:~openerp-dev/openobject-addons/trunk-bug-889222-mdi.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2011-11-17 15:40:04 +0000
+++ account/account_invoice.py 2011-11-29 12:03:30 +0000
@@ -207,7 +207,7 @@
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
- \n* The \'Paid\' state is set automatically when invoice is paid.\
+ \n* The \'Paid\' state is set automatically when an invoice is paid. It\'s related journal entries may or may not be totally reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
@@ -257,7 +257,7 @@
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
- }, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."),
+ }, help="It indicates that an invoice has been paid and the journal entry of the invoice has been totally reconciled with one or several journal entries of payment."),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
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