[FIX] partially reverted commit 5220 which was wrongly reverting few enhancements
bzr revid: qdp-launchpad@openerp.com-20111019081403-4zeh9qlw6p8d2va0
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@ -966,10 +966,17 @@ class account_period(osv.osv):
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return False
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def find(self, cr, uid, dt=None, context=None):
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if context is None: context = {}
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if not dt:
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dt = time.strftime('%Y-%m-%d')
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#CHECKME: shouldn't we check the state of the period?
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ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
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args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
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if context.get('company_id', False):
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args.append(('company_id', '=', context['company_id']))
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else:
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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args.append(('company_id', '=', company_id))
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ids = self.search(cr, uid, args, context=context)
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if not ids:
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raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create one.')%dt)
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return ids
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@ -209,7 +209,7 @@ class account_invoice(osv.osv):
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\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
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\n* The \'Paid\' state is set automatically when invoice is paid.\
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\n* The \'Cancelled\' state is used when user cancel invoice.'),
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'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
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'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
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'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
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help="If you use payment terms, the due date will be computed automatically at the generation "\
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"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
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@ -234,6 +234,7 @@
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<field name="payment_ids" colspan="4" nolabel="1" >
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<tree string="Payments">
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<field name="date" string="Payment Date"/>
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<field name="move_id"/>
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<field name="ref"/>
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<field name="name" groups="base.group_extended"/>
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<field name="journal_id"/>
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@ -332,6 +333,7 @@
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="move_id"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id" groups="base.group_user"/>
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