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[MERGE] Account_voucher: BIG ISSUE - Bank statement do not handle correctly partial payment

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bzr revid: mra@mra-laptop-20110215070538-bj2jyjkmjtgxol0b
This commit is contained in:
Mustufa Rangwala
2011-02-15 12:35:38 +05:30
parent 95460c75db f935850255
commit 44d1f4b638
2 changed files with 22 additions and 18 deletions
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addons/account_voucher/account_voucher.py
+2 -1
View File
@@ -710,7 +710,7 @@ class account_voucher(osv.osv):
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
'name': line.name and line.name or '/',
'name': line.name or '/',
'account_id': line.account_id.id,
'move_id': move_id,
'partner_id': inv.partner_id.id,
@@ -754,6 +754,7 @@ class account_voucher(osv.osv):
account_id = False
if inv.payment_option == 'with_writeoff':
account_id = inv.writeoff_acc_id.id
name = inv.comment
elif inv.type in ('sale', 'receipt'):
account_id = inv.partner_id.property_account_receivable.id
else:
addons/account_voucher/voucher_payment_receipt_view.xml
+20 -17
View File
@@ -151,16 +151,17 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="account_id"
widget="selection"
invisible="True"/>
@@ -245,10 +246,10 @@
</notebook>
<group col="10" colspan="4">
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</form>
</field>
@@ -288,18 +289,20 @@
<field name="arch" type="xml">
<form string="Customer Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="account_id"
widget="selection"
invisible="True"/>
@@ -384,10 +387,10 @@
</notebook>
<group col="10" colspan="4">
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</form>
</field>