|
- [[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]
+ [[ move_ids.name ]] - [[ voucher.reference ]]
|
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index df30539b3ff..4b1e48d15eb 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -89,7 +89,7 @@ class account_voucher(osv.osv):
('purchase','Purchase'),
('payment','Payment'),
('receipt','Receipt'),
- ],'Type'),
+ ],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -116,7 +116,7 @@ class account_voucher(osv.osv):
\n* The \'Cancelled\' state is used when user cancel voucher.'),
'amount': fields.float('Total', digits=(16, 2), required=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
- 'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Payment or Receipt transaction number, i.e. Bank cheque number or payorder number or Wire transfer number or Acknowledge number."),
+ 'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction referance number."),
'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
'move_id':fields.many2one('account.move', 'Account Entry'),
'move_ids': fields.related('move_id','line_id', type='many2many', relation='account.move.line', string='Journal Items', readonly=True),
@@ -155,8 +155,8 @@ class account_voucher(osv.osv):
voucher_amount = 0.0
for line in voucher.line_ids:
voucher_amount += line.untax_amount or line.amount
- line.amount = line.untax_amount
- voucher_line_pool.write(cr, uid, [line.id], {'amount':line.untax_amount, 'untax_amount':line.untax_amount})
+ line.amount = line.untax_amount or line.amount
+ voucher_line_pool.write(cr, uid, [line.id], {'amount':line.amount, 'untax_amount':line.untax_amount})
if not voucher.tax_id:
continue
@@ -611,6 +611,7 @@ class account_voucher(osv.osv):
}
if view_type == 'form':
tview = voucher_type.get(context.get('type'))
+ tview = tview or 'view_voucher_form'
result = data_pool._get_id(cr, uid, 'account_voucher', tview)
view_id = data_pool.browse(cr, uid, result, context=context).res_id
@@ -707,13 +708,16 @@ class account_voucher_line(osv.osv):
return values
journal = journal_pool.browse(cr, user, journal_id)
account_id = False
+ ttype = 'cr'
if journal.type in ('sale', 'purchase_refund'):
account_id = journal.default_credit_account_id and journal.default_credit_account_id.id or False
elif journal.type in ('purchase', 'expense', 'sale_refund'):
account_id = journal.default_debit_account_id and journal.default_debit_account_id.id or False
+ ttype = 'dr'
elif partner_id:
partner = partner_pool.browse(cr, user, partner_id, context=context)
if context.get('type') == 'payment':
+ ttype = 'dr'
account_id = partner.property_account_payable.id
elif context.get('type') == 'receipt':
account_id = partner.property_account_receivable.id
@@ -722,6 +726,7 @@ class account_voucher_line(osv.osv):
raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
values.update({
'account_id':account_id,
+ 'type':ttype
})
return values
account_voucher_line()
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 4e2dc624381..dfeeb78ec17 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -8,7 +8,7 @@
@@ -74,7 +77,7 @@
-
+
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 31dc8f58c0a..e109865be72 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -2,18 +2,19 @@
-
-
-
-
-
-
+
-
+
@@ -26,7 +27,7 @@
From 8197f130f3f49c90bc6847e4ed339c16466cd961 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala
Date: Wed, 1 Sep 2010 10:41:44 +0530
Subject: [PATCH 034/102] [IMP] account_payment: put attrs on schedule if fixed
(readonly if not fixed) + rename that field (schedule date)
bzr revid: mra@mra-laptop-20100901051144-jarlb1vncdi5j2u1
---
addons/account_payment/account_payment.py | 10 +++++-----
addons/account_payment/account_payment_view.xml | 4 ++--
addons/account_payment/i18n/account_payment.pot | 4 ++--
addons/account_payment/i18n/ar.po | 4 ++--
addons/account_payment/i18n/bg.po | 4 ++--
addons/account_payment/i18n/bs.po | 4 ++--
addons/account_payment/i18n/ca.po | 4 ++--
addons/account_payment/i18n/cs.po | 4 ++--
addons/account_payment/i18n/de.po | 4 ++--
addons/account_payment/i18n/el.po | 4 ++--
addons/account_payment/i18n/es.po | 4 ++--
addons/account_payment/i18n/es_AR.po | 4 ++--
addons/account_payment/i18n/et.po | 4 ++--
addons/account_payment/i18n/fi.po | 4 ++--
addons/account_payment/i18n/fr.po | 4 ++--
addons/account_payment/i18n/hi.po | 4 ++--
addons/account_payment/i18n/hr.po | 4 ++--
addons/account_payment/i18n/hu.po | 4 ++--
addons/account_payment/i18n/id.po | 4 ++--
addons/account_payment/i18n/it.po | 4 ++--
addons/account_payment/i18n/ko.po | 4 ++--
addons/account_payment/i18n/lt.po | 4 ++--
addons/account_payment/i18n/mn.po | 4 ++--
addons/account_payment/i18n/nl.po | 4 ++--
addons/account_payment/i18n/nl_BE.po | 4 ++--
addons/account_payment/i18n/oc.po | 4 ++--
addons/account_payment/i18n/pl.po | 4 ++--
addons/account_payment/i18n/pt.po | 4 ++--
addons/account_payment/i18n/pt_BR.po | 4 ++--
addons/account_payment/i18n/ro.po | 4 ++--
addons/account_payment/i18n/ru.po | 4 ++--
addons/account_payment/i18n/sl.po | 4 ++--
addons/account_payment/i18n/sq.po | 4 ++--
addons/account_payment/i18n/sv.po | 4 ++--
addons/account_payment/i18n/tlh.po | 4 ++--
addons/account_payment/i18n/tr.po | 4 ++--
addons/account_payment/i18n/uk.po | 4 ++--
addons/account_payment/i18n/vi.po | 4 ++--
addons/account_payment/i18n/zh_CN.po | 4 ++--
addons/account_payment/i18n/zh_TW.po | 4 ++--
addons/account_payment/wizard/account_payment_order.py | 2 +-
addons/l10n_ch/wizard/create_dta.py | 4 ++--
42 files changed, 86 insertions(+), 86 deletions(-)
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index a27a2d2e72d..149ec5eaad8 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -90,7 +90,7 @@ class payment_order(osv.osv):
return res
_columns = {
- 'date_planned': fields.date('Scheduled date if fixed', states={'done':[('readonly',True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
+ 'date_scheduled': fields.date('Scheduled date if fixed', states={'done':[('readonly',True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
'reference': fields.char('Reference', size=128, required=1, states={'done':[('readonly',True)]}),
'mode': fields.many2one('payment.mode','Payment mode', select=True, required=1, states={'done':[('readonly',True)]}, help='Select the Payment Mode to be applied.'),
'state': fields.selection([
@@ -107,7 +107,7 @@ class payment_order(osv.osv):
('now', 'Directly'),
('due', 'Due date'),
('fixed', 'Fixed date')
- ], "Preferred date", change_default=True, required=True, states={'done':[('readonly',True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
+ ], "Preferred date", change_default=True, required=True, states={'done':[('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
'date_created': fields.date('Creation date', readonly=True),
'date_done': fields.date('Execution date', readonly=True),
}
@@ -252,7 +252,7 @@ class payment_line(osv.osv):
res = {}
for line in self.browse(cursor, user, ids, context=context):
if line.order_id.date_prefered == 'fixed':
- res[line.id] = line.order_id.date_planned
+ res[line.id] = line.order_id.date_scheduled
elif line.order_id.date_prefered == 'due':
res[line.id] = line.due_date or time.strftime('%Y-%m-%d')
else:
@@ -330,7 +330,7 @@ class payment_line(osv.osv):
('name_uniq', 'UNIQUE(name)', 'The payment line name must be unique!'),
]
- def onchange_move_line(self, cr, uid, ids, move_line_id, payment_type, date_prefered, date_planned, currency=False, company_currency=False, context=None):
+ def onchange_move_line(self, cr, uid, ids, move_line_id, payment_type, date_prefered, date_scheduled, currency=False, company_currency=False, context=None):
data={}
data['amount_currency']=data['communication']=data['partner_id']=data['reference']=data['date_created']=data['bank_id']=data['amount']=False
@@ -365,7 +365,7 @@ class payment_line(osv.osv):
elif date_prefered == 'due':
data['date'] = line.date_maturity
elif date_prefered == 'fixed':
- data['date'] = date_planned
+ data['date'] = date_scheduled
return {'value': data}
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 9f0daff6b8c..79bca265531 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -109,14 +109,14 @@
-
+
|