account_due_list: vengono filtrate le note di credito/accredito

[Franco Tampieri]

Nell'elenco delle scadenze vengono filtrate le note di credito/accredito, quindi ad esempio su un partner vedo solo le fatture emesse e ricevute, ma non le note di credito o accredito.

L'ideale sarebbe poter vederle tutte.

[Lorenzo Battistini (elbati)]

Note: for 7.0, I'd like to deprecate account_due_list in favor of account_payment_extension

[Franco Tampieri (dr.dran)]

Thant's ok,

that's seems more complete than the simple due list of the account_due_list.

Regards

[bruno bottacini (bruno-bottacini)]

I solved by replacing

<field name="domain">['|','&amp;',('account_id.type','=','payable'),('debit','=',0),'&amp;',('account_id.type','=','receivable'),('credit','=',0)]</field>

with

        <field name="domain">['&amp;','|',('account_id.type','=','payable'),('account_id.type','=','receivable'),'|','|','|',('journal_id.code','=','SAJ'),('journal_id.code','=','EXJ'),('journal_id.code','=','SCNJ'),('journal_id.code','=','ECNJ')]</field>

[Lorenzo Battistini (elbati)]

"Note: for 7.0, I'd like to deprecate account_due_list in favor of account_payment_extension"

We changed our view and proposed account_due_list for v7 at https://code.launchpad.net/~agilebg/account-payment/adding_account_due_list_7/+merge/182330

[Leonardo Pistone (lepistone)]

Hi,
Because of the MP to the community modules that Lorenzo mentions, I suggest closing this bug and moving the discussion on the MP.
Do you agree?

[Lorenzo Battistini (elbati)]

On 10/16/2013 04:37 PM, Leonardo Pistone - Agile BG wrote:
> Hi,
> Because of the MP to the community modules that Lorenzo mentions, I suggest closing this bug and moving the discussion on the MP.
> Do you agree?
>

I agree

[Franco Tampieri (dr.dran)]

ok I'm ok