Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-17433-ado into
lp:openobject-addons/6.0.
Requested reviews:
Priyesh (OpenERP) (pso-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17433-ado/+merge/85129
Hello,
Fix the wrong help of refund invoice wizard.
Thanks,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-17433-ado/+merge/85129
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lp:~openerp-dev/openobject-addons/6.0-opw-17433-ado.
=== modified file 'account/wizard/account_invoice_refund.py'
--- account/wizard/account_invoice_refund.py 2011-01-14 00:11:01 +0000
+++ account/wizard/account_invoice_refund.py 2011-12-09 13:33:52 +0000
@@ -34,7 +34,7 @@
_columns = {
'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period'),
- 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
+ 'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can only select the Refund Journal type of Journal.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('modify', 'Modify'), ('refund', 'Refund'), ('cancel', 'Cancel')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
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