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[FIX] followup 

bzr revid: fp@openerp.com-20121201113637-c3cr6yrkjxow6qds
This commit is contained in:
Fabien Pinckaers 2012-12-01 12:36:37 +01:00
parent 0a933f44e5
commit cada27b307
2 changed files with 6 additions and 7 deletions
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7
addons/account_followup/account_followup.py
View File

@ -128,12 +128,13 @@ class res_partner(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context,
toolbar=toolbar, submenu=submenu)
if view_type == 'form' and context and 'Followupfirst' in context.keys() and context['Followupfirst'] == True:
context = context or {}
if view_type == 'form' and context.get('Followupfirst'):
doc = etree.XML(res['arch'], parser=None, base_url=None)
first_node = doc.xpath("//page[@string='Payment Follow-up']")
first_node = doc.xpath("//page[@name='followup_tab']")
root = first_node[0].getparent()
root.insert(0, first_node[0])
res['arch'] = etree.tostring(doc)
res['arch'] = etree.tostring(doc, encoding="utf-8")
return res
def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None):

6
addons/account_followup/account_followup_customers.xml
View File

@ -83,10 +83,9 @@
<field name="name">res.partner.followup.form.inherit</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="model">res.partner</field>
<!--<field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>--><!-- or user? -->
<field name="arch" type="xml" >
<page string="Accounting" position="before" version="7.0">
<page string="Payment Follow-up" position="inside" groups="account.group_account_invoice">
<page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
<div class="oe_right oe_button_box" name="followup_button">
<button name="do_button_print" type="object" string="Print Overdue Payments" groups="account.group_account_user"
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('credit', '&lt;=', 0.0)]}" />
@ -99,7 +98,6 @@
</p>
<group>
<field name="payment_responsible_id" placeholder="Responsible of credit collection" class="oe_inline"/>
<label for="payment_next_action"/>
<div>
<field name="payment_next_action_date" class="oe_inline"/>
@ -112,7 +110,7 @@
</group>
<label for="payment_note" class="oe_edit_only"/>
<field name="payment_note" placeholder="e.g. 50%% before 15th of May, balance before 1st of July."/>
<p class="oe_grey"> <!--maybe only when accountmovelines empty-->
<p class="oe_grey">
Below is the history of the transactions of this
customer. You can set an invoice in litigation in
order to not include it in the next payment