Jalpesh Patel(OpenERP) has proposed merging
lp:~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-improve-Customers-Sales-Receipt-pja
into lp:~openerp-dev/openobject-addons/trunk-accounting-view-imp-atp.
Requested reviews:
Atul Patel(OpenERP) (atp-openerp)
For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-improve-Customers-Sales-Receipt-pja/+merge/111784
Hello,
i improved account module customers sales receipt view.
Thanks,
pja
--
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-improve-Customers-Sales-Receipt-pja/+merge/111784
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-accounting-view-imp-atp.
=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py 2012-05-23 06:53:42 +0000
+++ account_voucher/account_voucher.py 2012-06-25 06:42:22 +0000
@@ -260,7 +260,7 @@
('receipt','Receipt'),
],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
- 'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
+ 'date':fields.date('Bill Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml 2012-06-22 10:29:59 +0000
+++ account_voucher/voucher_sales_purchase_view.xml 2012-06-25 06:42:22 +0000
@@ -96,15 +96,15 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
+ <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
- <field name="name" colspan="2"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="currency_id"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
- <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
+ <field name="name" colspan="2"/>
<field name="account_id"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
domain="[('type','=','liquidity')]"/>
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