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[IMP] account_voucher: imp in customer payment form view

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bzr revid: qdp-launchpad@openerp.com-20110713140618-kcd3vii57bibsk4g
This commit is contained in:
Quentin (OpenERP)
2011-07-13 16:06:18 +02:00
parent 9cbccd3f0e
commit bbee50ce01
1 changed files with 16 additions and 15 deletions
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addons/account_voucher/voucher_payment_receipt_view.xml
+16 -15
View File
@@ -288,27 +288,29 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Customer Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<group col="12" colspan="4">
<field name="partner_id" colspan="4" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
string="Payment Method" colspan="4"/>
<field name="amount"
colspan="1"
invisible="context.get('line_type', False)"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="currency_id"/>
<field name="date" colspan="4" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="4" invisible="context.get('line_type', False)"/>
<field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
<field name="account_id" colspan="4"
widget="selection"
invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
<field name="pre_line" colspan="4" invisible="1"/>
<field name="type" colspan="4" invisible="True"/>
</group>
<notebook colspan="4">
<page string="Payment Information">
@@ -356,7 +358,6 @@
</group>
<separator string="Other Information" colspan="2"/>
<group col="4" colspan="1">
<field name="currency_id"/>
<field name="number"/>
</group>
</group>