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  • Committer: Pablo
  • Date: 2014-02-18 15:56:18 UTC
  • Revision ID: pablo@pablo-pc-20140218155618-k761d6na2ztf0flg
[MGR] Arreglos en vistas y modelos para adaptarlos a la sintaxis / posibilidades de la 7.0
[ADD] Añadido mapeo de cuentas a nivel de diario para convertir las cuentas de acreedores, proveedores y clientes a las de sus correspondientes efectos
TODO: contabilización de cobro de efectos (check_paid)

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l10n_es_gestion_comercial/gestion_comercial_menu.xml
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                <act_window
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                        id="l10n_es_efectos_parter_menu"
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            name="Efectos pendientes"
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            groups="base.group_extended"
 
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            groups="account.group_account_invoice"
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            res_model="account.move.line"
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            src_model="res.partner"
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            view_mode="tree"
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            domain="['&amp;','&amp;','&amp;','|',('invoice','&lt;&gt;',False),('indirect_payment','=',True),('account_id.type','in',['receivable','payable']),('reconcile_id','=',False),('partner_id', '=', active_id)]"
 
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            domain="['&amp;','&amp;','&amp;','|',('invoice','!=',False),('indirect_payment','=',True),('account_id.type','in',['receivable','payable']),('reconcile_id','=',False),('partner_id', '=', active_id)]"
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            view_type="form"/>
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        </data>
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</openerp>
 
 
b'\\ No newline at end of file'