Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-bug-1135493-ssh into lp:openobject-addons

  1. trunk-bug-1135493-ssh
  2. Merge into trunk
Proposed by Sunil Sharma(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-1135493-ssh
Merge into: lp:openobject-addons
Diff against target: 33 lines (+3/-2)
2 files modified
account/account_move_line.py (+1/-1)
account/account_view.xml (+2/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1135493-ssh
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+199432@code.launchpad.net

Description of the change

Hello,

       I have improve the onchange_account_id and account view file in account .

Thanks
Sunil Sharma

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lp:~openerp-dev/openobject-addons/trunk-bug-1135493-ssh updated
9021. By Sunil Sharma(OpenERP)

[IMP]:account:invisible account_txt_id field

Unmerged revisions

9021. By Sunil Sharma(OpenERP)

[IMP]:account:invisible account_txt_id field

9020. By Sunil Sharma(OpenERP)

[IMP]:account:improve tree view and add account_tax_id field

9019. By Sunil Sharma(OpenERP)

[IMP]:account:improve onchange_account_id method

Preview Diff

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1=== modified file 'account/account_move_line.py'
2--- account/account_move_line.py 2013-12-09 10:50:31 +0000
3+++ account/account_move_line.py 2013-12-18 10:43:44 +0000
4@@ -714,7 +714,7 @@
5 tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
6 else:
7 tax_id = tax_ids and tax_ids[0].id or False
8- val['account_tax_id'] = tax_id
9+ val['account_tax_id'] = tax_id
10 return {'value': val}
11 #
12 # type: the type if reconciliation (no logic behind this field, for info)
13
14=== modified file 'account/account_view.xml'
15--- account/account_view.xml 2013-10-27 12:31:04 +0000
16+++ account/account_view.xml 2013-12-18 10:43:44 +0000
17@@ -1366,7 +1366,7 @@
18 <field name="invoice"/>
19 <field name="name"/>
20 <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
21- <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
22+ <field name="account_id" on_change="onchange_account_id(account_id, partner_id, context)" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
23 <field name="date_maturity"/>
24 <field name="debit" sum="Total Debit"/>
25 <field name="credit" sum="Total Credit"/>
26@@ -1374,6 +1374,7 @@
27 <field name="amount_currency"/>
28 <field name="currency_id" groups="base.group_multi_currency"/>
29 <field name="tax_code_id"/>
30+ <field name="account_tax_id" invisible="1"/>
31 <field name="tax_amount"/>
32 <field name="state"/>
33 <field name="reconcile_id"/>

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