*switched the two fields amount in payment order form
bzr revid: qdp-452a3f870c9b4990a78bd2bf745fca1cdffb9dd5
This commit is contained in:
parent
7abaeecd2b
commit
7b145455a6
|
@ -149,9 +149,13 @@
|
|||
select="1"
|
||||
on_change="onchange_move_line(move_line_id,parent.mode)"
|
||||
domain="[('reconcile_id','=', False), ('credit', '>',0)] "/>
|
||||
<!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
|
||||
<separator string="Transaction Information" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="amount" select="1"/>
|
||||
<group colspan="2">
|
||||
<field name="amount_currency" select="1"/>
|
||||
<field name="currency"/>
|
||||
</group>
|
||||
<field name="partner_id"/>
|
||||
<field name="bank_id" domain="[('partner_id','=',partner_id)]"/>
|
||||
<separator string="Owner Account" colspan="2"/>
|
||||
|
@ -167,8 +171,8 @@
|
|||
<separator string="General Information" colspan="2"/>
|
||||
<separator string="Entry Information" colspan="2"/>
|
||||
<group colspan="2" col="2">
|
||||
<field name="amount_currency" select="1"/>
|
||||
<field name="currency"/>
|
||||
<field name="amount" select="1"/>
|
||||
<!--<field name="currency"/>-->
|
||||
<newline/>
|
||||
<field name="partner_payable"/>
|
||||
</group>
|
||||
|
@ -197,6 +201,7 @@
|
|||
<field name="move_line_id"
|
||||
on_change="onchange_move_line(move_line_id,parent.mode)"
|
||||
domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0)]"/>
|
||||
<!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
|
||||
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
|
||||
|
||||
<field name="amount_currency" sum="Total Amount"/>
|
||||
|
|
Loading…
Reference in New Issue