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[FIX]: fix a domian for the supplier vouchers 

bzr revid: mga@tinyerp.com-20100923073558-zkm9kx91pxfdpdfd
This commit is contained in:
Mantavya Gajjar 2010-09-23 13:05:58 +05:30
parent 4f36684661
commit e8cd8c80d8
3 changed files with 4 additions and 2 deletions
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2
addons/account_voucher/voucher.py
View File

@ -63,6 +63,8 @@ class account_voucher(osv.osv):
return context.get('search_default_journal_id')
ttype = context.get('type', 'bank')
if ttype in ('payment', 'receipt'):
ttype = 'bank'
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
return res and res[0] or False

2
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -151,7 +151,7 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"

2
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -205,7 +205,7 @@
<field name="arch" type="xml">
<form string="Vendor Bills">
<group col="6" colspan="4">
<field name="partner_id" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
<field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
<field name="number"/>
<field name="name" colspan="4"/>