[FIX] account_voucher: lp910824. No 'domain' on partner_id fields
lp bug: https://launchpad.net/bugs/910824 fixed bzr revid: qdp-launchpad@openerp.com-20120103081653-1w2b10y87z1zhz6s
This commit is contained in:
parent
cc2c0db387
commit
045f696c13
|
@ -74,7 +74,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Bill Payment">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
|
||||
<field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
|
@ -145,7 +145,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Bill Payment">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
|
||||
<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, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
|
||||
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
|
@ -294,7 +294,7 @@
|
|||
<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, context)" string="Customer"/>
|
||||
<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, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount"
|
||||
invisible="context.get('line_type', False)"
|
||||
|
|
|
@ -82,7 +82,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Sales Receipt">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
|
||||
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
|
||||
<field name="number"/>
|
||||
|
@ -209,7 +209,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Supplier Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
|
||||
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
|
||||
<field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
|
||||
<field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
|
||||
<field name="number"/>
|
||||
|
|
Loading…
Reference in New Issue