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[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
index 5cc4629..7b18ea1 100644 (file)
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -70,7 +70,7 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
-            <field name="context">{'default_type':'receipt', 'default_partner_id': partner_id, 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
+            <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
             <field name="view_id" ref="view_vendor_receipt_form"/>
             <field name="target">current</field>
         </record>
@@ -82,9 +82,9 @@
             <field name="arch" type="xml">
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer"/>
-                        <field name="date" on_change="onchange_date(date, currency_id, amount, context)"/>
-                        <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, date, amount, type, context)"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
+                        <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                        <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, date, amount, type, company_id, context)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
@@ -93,7 +93,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Sales Information">
-                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Sales Lines" editable="bottom">
                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
                                     <field name="name"/>
@@ -209,9 +209,9 @@
             <field name="arch" type="xml">
                 <form string="Supplier Voucher">
                     <group col="6" colspan="4">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
-                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, amount, context)"/>
-                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, context)"/>
+                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
+                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="reference" select="1"/>
@@ -222,7 +222,7 @@
                     </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)" context="{'journal_id':journal_id,'partner_id':partner_id}" 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"/>
@@ -276,6 +276,7 @@
                         <group attrs="{'invisible':['|', ('state','!=','posted'), ('paid','=',True)]}">
                             <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>
+                        <field name="pay_now" invisible="1"/>
                         <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"/>
                     </group>