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[IMP] account_voucher: improved the views of customer and supplier payment vouchers 

bzr revid: qdp-launchpad@tinyerp.com-20110105152818-eif4uabvcaowpm4g
This commit is contained in:
qdp-launchpad@tinyerp.com 2011-01-05 16:28:18 +01:00
parent 6fe432d6e9
commit 651b2c20fe
1 changed files with 14 additions and 9 deletions
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23
addons/account_voucher/voucher_payment_receipt_view.xml
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@ -89,13 +89,13 @@
<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="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="account_id"
@ -152,13 +152,13 @@
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="account_id"
@ -199,9 +199,9 @@
<group col="2" colspan="1">
<group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/>
<field name="payment_option" required="1"/>
<field name="writeoff_amount"
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
domain="[('type','=','other')]"/>
@ -211,6 +211,7 @@
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
groups="analytic.group_analytic_accounting"/>
</group>
<separator string="Other Information" colspan="2"/>
<group col="4" colspan="1">
<field name="currency_id" invisible="True"/>
<field name="number"/>
@ -236,6 +237,8 @@
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
@ -286,15 +289,15 @@
<form string="Customer 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)" string="Customer"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="amount"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
string="Payment Method"/>
<field name="amount"
string="Paid Amount"
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="account_id"
@ -373,6 +376,8 @@
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>