[FIX]:When we make a payment on a Customer refund, the field amount stay to zero...

[odoo/odoo.git] / addons / account_voucher / voucher_sales_purchase_view.xml

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
old mode 100755 (executable)
new mode 100644 (file)
index 3367b08..2d7d625
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -100,7 +100,8 @@
                         <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <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="4"/>
+                        <field name="name" colspan="2"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="type" invisible="True"/>
                         <field name="currency_id" invisible="True" nolabel="1"/>
                     </group>
@@ -140,7 +141,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -158,7 +158,7 @@
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                </tree>
-                            </field> 
+                            </field>
                         </page>
                     </notebook>
                     <group col="8" colspan="4">
@@ -167,7 +167,7 @@
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                         <group attrs="{'invisible':[('state','!=','posted')]}">
-                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                         </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -228,13 +228,14 @@
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="reference" select="1"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                         <field name="type" invisible="True"/>
                         <field name="currency_id" invisible="True" nolabel="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Bill Information">
-                            <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                            <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id,'type':type}" colspan="4" nolabel="1" height="180">
                                 <tree string="Expense Lines" editable="bottom">
                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
                                     <field name="name"/>
@@ -260,7 +261,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -278,7 +278,7 @@
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                </tree>
-                            </field> 
+                            </field>
                         </page>
                     </notebook>
                     <group col="10" colspan="4">
@@ -286,7 +286,7 @@
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                         <group attrs="{'invisible':[('state','!=','posted')]}">
-                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                         </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>