[FIX] account: display name field in supplier refunds
The name field contains the refund reason. The reason is filled when you create the refund from the refund wizard available when pressing "Ask Refund" on a supplier invoice. As this field wasn't visibile on the supplier invoice form, this wasn't possible to change the reason on draft supplier refunds after having created them through the wizard, while you could change your mind or having done a silly mistake in the wizard, that you could edit since the invoice is stil draft. This was also not possible to set a reason when creating the refunds without going through by the wizard. This was also not possible to change the reason when you duplicated your supplier refunds. opw-632756 closes #6301
This commit is contained in:
parent
51774f2a45
commit
5fb717a971
|
@ -253,7 +253,7 @@
|
|||
<group>
|
||||
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
|
||||
<field name="user_id"/>
|
||||
<field name="name" invisible="1"/>
|
||||
<field name="name" attrs="{'invisible': [('type', '=', 'in_invoice')]}"/>
|
||||
<field name="payment_term" widget="selection"/>
|
||||
</group>
|
||||
<group>
|
||||
|
|
Loading…
Reference in New Issue