issue4958.diff # [account_payment] Remove account kind filter on Payable/Receivable lines
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@ -0,0 +1,21 @@
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diff -r c984760c72bd -r 7ff4ad520290 trytond/trytond/modules/account_payment/account.xml
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--- a/trytond/trytond/modules/account_payment/account.xml Sat Oct 08 12:34:21 2016 +0200
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+++ b/trytond/trytond/modules/account_payment/account.xml Wed Oct 12 22:30:54 2016 +0200
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@@ -30,7 +30,7 @@
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<field name="name">Payable</field>
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<field name="sequence" eval="10"/>
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<field name="domain"
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- eval="[('account.kind', '=', 'payable'), ['OR', ('credit', '>', 0), ('debit', '<', 0)]]"
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+ eval="['OR', ('credit', '>', 0), ('debit', '<', 0)]"
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pyson="1"/>
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<field name="count" eval="True"/>
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<field name="act_window" ref="act_move_line_form"/>
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@@ -40,7 +40,7 @@
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<field name="name">Receivable</field>
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<field name="sequence" eval="20"/>
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<field name="domain"
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- eval="[('account.kind', '=', 'receivable'), ['OR', ('debit', '>', 0), ('credit', '<', 0)]]"
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+ eval="['OR', ('debit', '>', 0), ('credit', '<', 0)]"
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pyson="1"/>
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<field name="count" eval="True"/>
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<field name="act_window" ref="act_move_line_form"/>
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@ -71,3 +71,4 @@ issue6845-issue5613.diff # [commission] Missing agent type domain on sale and in
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issue7012.diff # [stock_consignment] Allow to create internal order points to provision supplier consignment locations
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issue7129.diff # [account_payment] Slow to list Lines to Pay
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issue4958.diff # [account_payment] Remove account kind filter on Payable/Receivable lines
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