88
88
<field name="arch" type="xml">
89
89
<form string="Bill Payment">
90
90
<group col="6" colspan="4">
91
<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"/>
92
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
91
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
92
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
93
93
<field name="journal_id"
94
94
domain="[('type','in',['bank', 'cash'])]"
95
95
widget="selection" select="1"
96
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
96
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
97
97
string="Payment Method"/>
98
98
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
99
99
<field name="reference" select="1" string="Payment Ref"/>
151
151
<field name="arch" type="xml">
152
152
<form string="Bill Payment">
153
153
<group col="6" colspan="4">
154
<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"/>
155
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
154
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
155
<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
156
156
<field name="journal_id"
157
157
domain="[('type','in',['bank', 'cash'])]"
158
158
widget="selection" select="1"
159
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
159
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
160
160
string="Payment Method"/>
161
161
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
162
162
<field name="reference" select="1" string="Payment Ref"/>
163
163
<field name="name" colspan="2"/>
164
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
164
165
<field name="account_id"
165
166
widget="selection"
166
167
invisible="True"/>
221
222
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
222
223
<group col="6" colspan="4">
223
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
224
224
<field name="period_id"/>
225
225
<field name="audit"/>
288
288
<field name="arch" type="xml">
289
289
<form string="Customer Payment">
290
290
<group col="6" colspan="4">
291
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
291
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer"/>
292
292
<field name="amount"
293
293
string="Paid Amount"
294
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
294
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
295
295
<field name="journal_id"
296
296
domain="[('type','in',['bank', 'cash'])]"
297
297
widget="selection" select="1"
298
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
298
on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"
299
299
string="Payment Method"/>
300
300
<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
301
301
<field name="reference" select="1" string="Payment Ref"/>
302
302
<field name="name" colspan="2"/>
303
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
303
304
<field name="account_id"
304
305
widget="selection"
305
306
invisible="True"/>
360
361
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
361
362
<group col="6" colspan="4">
362
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
363
363
<field name="period_id"/>
364
364
<field name="audit"/>
added
removed
account_voucher/voucher_payment_receipt_view.xml
