[IMP] Account : changes removed

bzr revid: rpr@tinyerp.com-20121219105758-6r4pkmf8buq4dht9
This commit is contained in:
Rajesh Prajapati (OpenERP)
2012-12-19 16:27:58 +05:30
parent a728e82a18
commit 4891c7fabf
4 changed files with 5 additions and 5 deletions
+2 -2
View File
@@ -58,7 +58,7 @@ class account_payment_term(osv.osv):
_name = "account.payment.term"
_description = "Payment Term"
_columns = {
'name': fields.char('Payment Terms', size=64, translate=True, required=True),
'name': fields.char('Payment Term', size=64, translate=True, required=True),
'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the payment term without removing it."),
'note': fields.text('Description', translate=True),
'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'),
@@ -112,7 +112,7 @@ class account_payment_term_line(osv.osv):
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
"If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
'payment_id': fields.many2one('account.payment.term', 'Payment Terms', required=True, select=True, ondelete='cascade'),
'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True, ondelete='cascade'),
}
_defaults = {
'value': 'balance',
+1 -1
View File
@@ -1583,7 +1583,7 @@
<field name="model">account.payment.term</field>
<field name="arch" type="xml">
<search string="Payment Term">
<field name="name" string="Payment Terms"/>
<field name="name" string="Payment Term"/>
<field name="active"/>
</search>
</field>
@@ -63,7 +63,7 @@ class account_invoice_report(osv.osv):
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Reference Unit of Measure', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Terms', readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
+1 -1
View File
@@ -164,7 +164,7 @@ class report_invoice_created(osv.osv):
],'Type', readonly=True),
'number': fields.char('Invoice Number', size=32, readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'amount_untaxed': fields.float('Subtotal', readonly=True),
'amount_untaxed': fields.float('Untaxed', readonly=True),
'amount_total': fields.float('Total', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'date_invoice': fields.date('Invoice Date', readonly=True),