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[FIX] account_voucher: context passing 

bzr revid: qdp-launchpad@openerp.com-20110825152545-u0f4n2hlv7kmfsxc
This commit is contained in:
Quentin (OpenERP) 2011-08-25 17:25:45 +02:00
parent 606484f0db
commit 9ec72669ed
3 changed files with 4 additions and 4 deletions
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2
addons/account_voucher/account_voucher_view.xml
View File

@ -43,7 +43,7 @@
<form string="Accounting Voucher">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>
<field name="name" colspan="2"/>

2
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -352,7 +352,7 @@
select="1"
invisible="context.get('line_type', False)"
on_change="onchange_date(partner_id, journal_id, amount,
currency_id, type, datei, context)"/>
currency_id, type, date, context)"/>
<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"/>

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -83,7 +83,7 @@
<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)" string="Customer"/>
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, 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)"/>
<field name="number"/>
<field name="name" colspan="2"/>
@ -209,7 +209,7 @@
<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)"/>
<field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
<field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, 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)"/>
<field name="number"/>
<field name="name" colspan="2"/>