From c3fa523cfd7d594b16583a6c7294ea66394a8b5c Mon Sep 17 00:00:00 2001
From: qdp <qdp@tinyerp.com>
Date: Fri, 29 Aug 2008 17:22:10 +0200
Subject: [PATCH] *views improvements

bzr revid: qdp@tinyerp.com-20080829152210-1x3qy5blq0mcrldu
---
 addons/account_payment/payment_view.xml | 13 ++++++-------
 1 file changed, 6 insertions(+), 7 deletions(-)

diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml
index a2c8cd3d233..1408f13460d 100644
--- a/addons/account_payment/payment_view.xml
+++ b/addons/account_payment/payment_view.xml
@@ -88,7 +88,7 @@
                         <form string="Payment Line">
                             <notebook>
                                 <page string="Payment">
-                                    <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)" select="1"/>
+                                    <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_planned)" select="1"/>
                                     <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
                                     <separator colspan="4" string="Transaction Information"/>
                                     <field name="date"/>
@@ -96,7 +96,7 @@
                                         <field name="amount_currency" select="2"/>
                                         <field name="currency" nolabel="1"/>
                                     </group>
-                                    <field name="partner_id" on_change="onchange_partner(partner_id)" select="1"/>
+                                    <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
                                     <field domain="[('partner_id','=',partner_id)]" name="bank_id" required="1"/>
                                     <separator colspan="2" string="Owner Account"/>
                                     <separator colspan="2" string="Desitination Account"/>
@@ -112,8 +112,7 @@
                                     
                                     <separator colspan="4" string="General Information"/>
                                     <group colspan="2">
-                                        <field name="amount" select="1"/>
-                                    <!--<field name="currency"/>-->
+                                        <field name="amount"/>
                                         <field name="company_currency" nolabel="1"/>
                                     </group>
                                     <!--<field name="partner_payable"/>-->
@@ -131,10 +130,10 @@
                             <field name="partner_id" select="1"/>
                             <field name="bank_id" domain="[('partner_id', '=', partner_id)]" required="1"/>
                             <field name="ml_maturity_date"/>
-                            <field name="ml_date_created"/>
+                            <field name="date"/>
                             <!--<field name="value_date"/>-->
-                            <field name="amount" sum="Amount Total"/>
-                            <field name="amount_currency" sum="Currency Amount Total" select="2"/>
+                            <!--<field name="amount" sum="Amount Total"/>-->
+                            <field name="amount_currency" sum="Currency Amount Total" select="2" string="Amount"/>
                             <field name="currency"/>
                             <!--<field name="to_pay_currency"/>
                             <field name="to_pay"/>-->