From df78f29db74c4c4dd31db7488cc92bfd776dc86e Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 4 Oct 2012 19:12:45 +0200
Subject: [PATCH] [FIX] account_voucher: fixed view that have an onchange
 function returning a field which is not in the view

bzr revid: qdp-launchpad@openerp.com-20121004171245-xvvqlqomkd1pcqvw
---
 .../account_voucher/test/account_voucher_report.yml  |  2 +-
 addons/account_voucher/test/sales_receipt.yml        |  2 +-
 .../account_voucher/voucher_sales_purchase_view.xml  | 12 ++++++++----
 3 files changed, 10 insertions(+), 6 deletions(-)

diff --git a/addons/account_voucher/test/account_voucher_report.yml b/addons/account_voucher/test/account_voucher_report.yml
index 3996e0c27e4..a87e4f0fc2a 100644
--- a/addons/account_voucher/test/account_voucher_report.yml
+++ b/addons/account_voucher/test/account_voucher_report.yml
@@ -1,7 +1,7 @@
 -
   Demo for Account Voucher
 -
-  !record {model: account.voucher, id: account_voucher_voucheraxelor0again}:
+  !record {model: account.voucher, id: account_voucher_voucheraxelor0again, view: view_sale_receipt_form}:
     account_id: account.cash
     company_id: base.main_company
     journal_id: account.bank_journal
diff --git a/addons/account_voucher/test/sales_receipt.yml b/addons/account_voucher/test/sales_receipt.yml
index f39d784bd42..7cd82eecaff 100644
--- a/addons/account_voucher/test/sales_receipt.yml
+++ b/addons/account_voucher/test/sales_receipt.yml
@@ -1,7 +1,7 @@
 - 
   Creating a Voucher Receipt for partner Seagate with amount 30000.0
 - 
-  !record {model: account.voucher, id: account_voucher_seagate_0}:
+  !record {model: account.voucher, id: account_voucher_seagate_0, view: view_sale_receipt_form}:
     account_id: account.a_recv
     amount: 30000.0
     company_id: base.main_company
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index aa17cd2997a..38b0bbefd18 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -95,10 +95,12 @@
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                 </tree>
                             </field>
-                            <!-- TODO: onchange_partner_id() should not returns [pre_line,line_dr_ids] for type sale, and not [pre_line,line_cr_ids] for type purchase -->
+                            <!-- TODO: onchange_partner_id() should not returns [line_ids, pre_line, line_dr_ids...] for type sale, and not [line_ids, pre_line, line_cr_ids,...] for type purchase -->
                             <!-- in the meanwhile, bellow lines must be there because the fields must be present in the view if the onchange returns a value for them-->
-                            <field name="line_dr_ids" invisible="1"/>
                             <field name="pre_line" invisible="1"/>
+                            <field name="line_ids" invisible="1"/>
+                            <field name="payment_rate" invisible="1"/>
+                            <field name="line_dr_ids" invisible="1"/>
 			                <group>
                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
                                 <group class="oe_subtotal_footer oe_right">
@@ -253,10 +255,12 @@
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                 </tree>
                             </field>
-                            <!-- TODO: onchange_partner_id() should not returns [pre_line,line_dr_ids] for type sale, and not [pre_line,line_cr_ids] for type purchase -->
+                            <!-- TODO: onchange_partner_id() should not returns [line_ids, pre_line, line_dr_ids...] for type sale, and not [line_ids, pre_line, line_cr_ids,...] for type purchase -->
                             <!-- in the meanwhile, bellow lines must be there because the fields must be present in the view if the onchange returns a value for them-->
-                            <field name="line_cr_ids" invisible="1"/>
                             <field name="pre_line" invisible="1"/>
+                            <field name="line_ids" invisible="1"/>
+                            <field name="payment_rate" invisible="1"/>
+                            <field name="line_cr_ids" invisible="1"/>
                             <group>
                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
                                 <group class="oe_subtotal_footer oe_right">