Andrea Cometa has proposed merging lp:~scigghia/openobject-italia/6.1 into
lp:openobject-italia/6.1.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
For more details, see:
https://code.launchpad.net/~scigghia/openobject-italia/6.1/+merge/152268
ho aggiunto l'iban del cliente sulla view distinta riba,
in questo modo si ha un colpo d'occhio sui clienti che non hanno iban, onde
evitare l'errore successivo nel wizard export
--
https://code.launchpad.net/~scigghia/openobject-italia/6.1/+merge/152268
Your team OpenERP Italia core devs is requested to review the proposed merge of
lp:~scigghia/openobject-italia/6.1 into lp:openobject-italia/6.1.
=== modified file 'l10n_it_account/account/invoice.py'
--- l10n_it_account/account/invoice.py 2013-01-04 14:02:10 +0000
+++ l10n_it_account/account/invoice.py 2013-03-07 20:04:21 +0000
@@ -35,11 +35,13 @@
inv_type = obj_inv.type
if inv_type == 'in_invoice' or inv_type == 'in_refund':
return True
+ if obj_inv.internal_number:
+ return True
number = obj_inv.number
date_invoice = obj_inv.date_invoice
journal = obj_inv.journal_id.id
- res = self.search(cr, uid, [('type','=',inv_type),('date_invoice','>',date_invoice),
- ('number', '<', number), ('journal_id','=',journal)])
+ res = self.search(cr, uid, [('type','=',inv_type), ('number', '<', number),
+ ('date_invoice','>',date_invoice), ('journal_id','=',journal)])
if res:
raise osv.except_osv(_('Date Inconsistency'),
_('Cannot create invoice! Post the invoice with a greater date'))
=== modified file 'l10n_it_ricevute_bancarie/riba.py'
--- l10n_it_ricevute_bancarie/riba.py 2013-01-04 14:02:10 +0000
+++ l10n_it_ricevute_bancarie/riba.py 2013-03-07 20:04:21 +0000
@@ -320,6 +320,7 @@
'acceptance_account_id': fields.many2one('account.account', 'Acceptance Account'),
'amount' : fields.function(_get_line_values, method=True, string="Amount", multi="line"),
'bank_id': fields.many2one('res.partner.bank', 'Debitor Bank'),
+ 'iban': fields.related('bank_id', 'iban', type='char', string='IBAN', store=False, readonly=True),
'distinta_id': fields.many2one('riba.distinta', 'Distinta', required=True, ondelete='cascade'),
'partner_id' : fields.many2one('res.partner', "Cliente", readonly=True),
'invoice_date' : fields.function(_get_line_values, string="Invoice Date", type='char', size=256, method=True, multi="line"),
=== modified file 'l10n_it_ricevute_bancarie/riba_view.xml'
--- l10n_it_ricevute_bancarie/riba_view.xml 2012-06-16 10:45:58 +0000
+++ l10n_it_ricevute_bancarie/riba_view.xml 2013-03-07 20:04:21 +0000
@@ -62,6 +62,7 @@
<field name="invoice_number"/>
<field name="invoice_date"/>
<field name="partner_id"/>
+ <field name="iban"/>
<field name="amount" sum="Amount"/>
<field name="due_date"/>
<field name="state"/>
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