<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
-- on_change="onchange_partner_id(partner_id, journal_id, amount)"
++ on_change="onchange_partner_id(partner_id, journal_id, amount, type)"
string="Payment Method"/>
- <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount)"/>
- <field name="amount"/>
++ <field name="amount"
++ on_change="onchange_partner_id(partner_id, journal_id, amount, type)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="4"/>
<field name="account_id"
<field name="arch" type="xml">
<form string="Vendor Bills">
<group col="6" colspan="4">
- <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)"/>
+ <field name="partner_id" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount)"/>
+ <field name="journal_id" domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id)"/>
- <field name="number"/>
- <field name="name" colspan="4"/>
+ <field name="reference" select="1"/>
+ <field name="name" colspan="4"/>
- <field name="journal_id" domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
- <field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)"/>
+ <field name="number"/>
+ <field name="account_id" domain="[('type','=','other')]" invisible="True"/>
+ <field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<page string="Bill Information">