Divyesh Makwana(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-909297-mdi into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #909297 in OpenERP Addons: "customer/supplier invoice: when selecting
supplier from supplier field in supplier invoice it shows both customer and
supplier and vice versa for customer "
https://bugs.launchpad.net/openobject-addons/+bug/909297
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-909297-mdi/+merge/87593
Hello Sir,
I have added domain to restrict the 'name_search' method to not search
the 'Supplier' in 'Customer Invoice' and vice-versa.
Thanks and Regards,
Divyesh Makwana(MDI)
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-909297-mdi/+merge/87593
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-909297-mdi.
=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml 2012-01-04 10:59:11 +0000
+++ account/account_invoice_view.xml 2012-01-05 10:59:07 +0000
@@ -152,7 +152,7 @@
<field name="currency_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 string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
+ <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -263,7 +263,7 @@
<field name="currency_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 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" context="{'search_default_customer': 1}" options='{"quick_create": false}'/>
+ <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" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}" options='{"quick_create": false}'/>
<field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
<newline/>
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
