[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616...
[odoo/odoo.git] / addons / point_of_sale / point_of_sale_view.xml
index 3e4dda3..8a53015 100644 (file)
@@ -30,7 +30,7 @@
                         <field name="name"/>
                         <field name="date_order"/>
                         <field name="session_id" required="1"/>
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Products">
                                 <group class="oe_subtotal_footer oe_right">
                                     <field name="cash_register_balance_start" readonly="1" string="Opening Balance" class="oe_subtotal_footer_separator"/>
                                     <field name="cash_register_total_entry_encoding"  attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="+ Transactions"/>
-                                    <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theorical Balance"/>
+                                    <field name="cash_register_balance_end" attrs="{'invisible' : [('state', '=', 'opening_control')]}" string="= Theoretical Balance"/>
                                 </group>
                                 <div class="oe_clear"/>
                                 <div attrs="{'invisible' : ['|', ('cash_journal_id', '=', False), ('state', '!=', 'opening_control')]}" class="oe_view_nocontent" groups="point_of_sale.group_pos_manager">
             <field name="arch" type="xml">
                 <form string="Ean13 Generator" version="7.0">  
                     <p class="oe_grey">
-                        Enter a reference for this product, it will be converted
+                        Enter a reference, it will be converted
                         automatically to a valid EAN number.
                     </p>
                     <group>