Josse Colpaert (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-1062621-jco into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #1062621 in OpenERP Addons: "[7.0@r7718] Can't backdate payments in
Supplier Invoice Pay function"
https://bugs.launchpad.net/openobject-addons/+bug/1062621
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1062621-jco/+merge/139036
The period_id was added in the view that appears after clicking on Pay or
Register Payment. That way the on_change will change the period_id and it will
apply it correctly to the moves,... created afterwards when clicking the pay
button.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1062621-jco/+merge/139036
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-1062621-jco.
=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml 2012-12-08 10:33:38 +0000
+++ account_voucher/voucher_payment_receipt_view.xml 2012-12-10 17:01:32 +0000
@@ -305,6 +305,7 @@
widget="selection"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
+ <field name="period_id" invisible="1"/>
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
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