[IMP] customer payment
bzr revid: fp@openerp.com-20120714234429-zvuyng3xcv0iyghc
This commit is contained in:
Fabien Pinckaers
parent
ea994558f1
commit
48ac5f9f5c
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@ -307,44 +307,36 @@
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<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
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</header>
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<sheet>
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<div class="oe_title">
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<div class="oe_edit_only">
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<label for="parter_id" />
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</div>
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<h1>
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<h1><field name="number"/></h1>
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<group>
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<group>
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<field name="partner_id" domain="[('customer','=',True)]" 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}"/>
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</h1>
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</div>
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<div>
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Pay
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<field name="amount"
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invisible="context.get('line_type', False)"
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string="Paid Amount"
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class="oe_inline"
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on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
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by
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection"
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class="oe_inline"
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on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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<field name="amount"
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invisible="context.get('line_type', False)"
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string="Paid Amount"
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on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection"
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on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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</group>
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<group>
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<field name="currency_id" invisible="1"/>
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<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
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<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
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<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</div>
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<group col="6">
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<field name="currency_id" invisible="1"/>
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<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
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<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
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<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="account_id"
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widget="selection"
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invisible="True"/>
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<field name="pre_line" invisible="1"/>
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<field name="type" invisible="True"/>
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<field name="account_id"
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widget="selection"
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invisible="True"/>
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<field name="pre_line" invisible="1"/>
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<field name="type" invisible="True"/>
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</group>
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</group>
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<notebook>
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<page string="Payment Information">
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<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
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@ -380,18 +372,16 @@
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</tree>
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</field>
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<group col="3">
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<group col="2" string="Internal Notes">
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<group>
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<field name="narration" colspan="2" nolabel="1"/>
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</group>
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<group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
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<separator string="Currency Options" colspan="4"/>
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<field name="is_multi_currency" invisible="1"/>
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<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
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<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
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<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
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</group>
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<group col="2">
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<separator string="Payment Options" colspan="2"/>
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<group>
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<field name="writeoff_amount"/>
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<field name="payment_option" required="1"/>
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<field name="writeoff_acc_id"
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@ -408,7 +398,6 @@
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<group col="4">
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<field name="period_id"/>
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<field name="audit"/>
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<field name="number"/>
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</group>
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<field name="move_ids" readonly="1">
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<tree string="Journal Items">
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