← Back to branch summary

~unifield-team/unifield-wm/UF-1.0-2

« back to all changes in this revision

Viewing changes to account_override/invoice.py

  • Committer: jf
  • Date: 2014-11-10 08:19:35 UTC
  • mfrom: (2308.22.24 UFTP_312)
  • Revision ID: jfb@tempo-consulting.fr-20141110081935-buh4s7zg38s1mf7g
UFTP-312 [FIX] OCT 14 - Finance reports issues
lp:~odossmann/unifield-wm/UFTP_312

Show diffs side-by-side

added added

removed removed

Lines of Context:
account_override/invoice.py
218
218
            states={'draft':[('readonly',False)]}),
219
219
        'register_posting_date': fields.date(string="Register posting date for Direct Invoice", required=False),
220
220
        'vat_ok': fields.function(_get_vat_ok, method=True, type='boolean', string='VAT OK', store=False, readonly=True),
 
221
        'st_lines': fields.one2many('account.bank.statement.line', 'invoice_id', string="Register lines", readonly=True, help="Register lines that have a link to this invoice."),
221
222
    }
222
223
 
223
224
    _defaults = {