Rifakat (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-581318-rha into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-581318-rha/+merge/132697
Hello,
When paying a Sales Receipt through a payment voucher, the voucher type should
be 'receipt' so that
it will be listed under menu "Customer Payment".
Reproduce problem,
1. Create a Sales Receipt for any customer and encode the line
2. Validate receipt and click on button 'Pay'
3. It will open a payment voucher(with type as 'sale', that's the problem)
4. Validate voucher so payment is completed.
5. Now if you want to see this voucher from 'Customer Payment', you won't be
able
to see it as 'Customer Payment' menu only displays payment voucher type as
'receipt'.
Please review this fix.
Thanks,
Rifakat Haradwala
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-581318-rha/+merge/132697
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-581318-rha.
=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml 2012-01-31 13:36:57 +0000
+++ account_voucher/voucher_sales_purchase_view.xml 2012-11-02 13:16:22 +0000
@@ -70,7 +70,7 @@
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
- <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
+ <field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="view_id" ref="view_vendor_receipt_form"/>
<field name="target">current</field>
</record>
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