Jalpesh Patel(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-ps-tests-week44-atp-nel-issue-11-pja
into lp:~openerp-dev/openobject-addons/trunk-ps-tests-week44-atp.
Requested reviews:
Atul Patel(OpenERP) (atp-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-ps-tests-week44-atp-nel-issue-11-pja/+merge/133213
Hello sir,
I have improve code account_voucher/voucher_payment_receipt_view.xml
file and to solve proble of don't create portals/refund/payments.
Thanks!
pja
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-ps-tests-week44-atp-nel-issue-11-pja/+merge/133213
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-ps-tests-week44-atp.
=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml 2012-10-30 05:49:31 +0000
+++ account_voucher/voucher_payment_receipt_view.xml 2012-11-07 10:52:24 +0000
@@ -53,6 +53,7 @@
<field name="arch" type="xml">
<form string="Bill Payment" version="7.0">
<group col="6">
+ <field name="state" invisible="1"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
<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"
@@ -60,6 +61,7 @@
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
+ <field name="company_id" invisible="1"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" string="Payment Ref"/>
<field name="name" colspan="2"/>
@@ -146,6 +148,7 @@
string="Payment Method"/>
</group>
<group>
+ <field name="company_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
@@ -305,6 +308,7 @@
string="Payment Method"/>
</group>
<group>
+ <field name="company_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
@@ -416,6 +420,7 @@
string="Payment Method"/>
</group>
<group>
+ <field name="company_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
