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authorqdp-odoo <qdp@odoo.com>2017-09-21 10:11:18 +0200
committerqdp-odoo <qdp@odoo.com>2017-09-21 10:12:38 +0200
commit234cfcdc898e04aa5843f9933e8a03e4ff8ab6a0 (patch)
tree4fb44334c6f15f6c5646165c79cdb9ca57b5075a /addons
parent0b5a743641f6823252fe155cf6d8baaf3b929c33 (diff)
[FIX] account: fix type of journals in account.payment.
Diffstat (limited to 'addons')
-rw-r--r--addons/account/models/account_payment.py6
-rw-r--r--addons/account/views/account_payment_view.xml10
2 files changed, 9 insertions, 7 deletions
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index e3b923aca12..fe353bb1574 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -323,15 +323,17 @@ class account_payment(models.Model):
if self.currency_id.is_zero(self.amount):
# In case of payment with 0 amount, allow to select a journal of type 'general' like
# 'Miscellaneous Operations' and set this journal by default.
- journal_type.append('general')
+ journal_type = ['general']
self.payment_difference_handling = 'reconcile'
- self.journal_id = self.env['account.journal'].search([('type', '=', 'general')], limit=1)
else:
if self.payment_type == 'inbound':
domain.append(('at_least_one_inbound', '=', True))
else:
domain.append(('at_least_one_outbound', '=', True))
+
domain.append(('type', 'in', journal_type))
+ if self.journal_id.type not in journal_type:
+ self.journal_id = self.env['account.journal'].search([('type', 'in', journal_type)], limit=1)
return {'domain': {'journal_id': domain}}
@api.one
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 18bed5ed15c..e4dfd90dd77 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -146,16 +146,16 @@
<field name="payment_type" widget="radio" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_type" widget="selection" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}"/>
<field name="partner_id" attrs="{'required': [('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
- <field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
- <field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="hide_payment_method" invisible="1"/>
- <field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
- <field name="payment_method_code" invisible="1"/>
<label for="amount"/>
<div name="amount_div" class="o_row">
<field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
</div>
+ <field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+ <field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
+ <field name="hide_payment_method" invisible="1"/>
+ <field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
+ <field name="payment_method_code" invisible="1"/>
</group>
<group>
<field name="payment_date" attrs="{'readonly': [('state', '!=', 'draft')]}"/>