[point of sale] partner required for order and auto invoice

[burette/remembership.git] / view / point_of_sale.xml

diff --git a/view/point_of_sale.xml b/view/point_of_sale.xml
new file mode 100644 (file)
index 0000000..5f7dea2
--- /dev/null
+++ b/view/point_of_sale.xml
@@ -0,0 +1,17 @@
+<openerp>
+    <data>
+        <record id="view_pos_pos_form" model="ir.ui.view">
+            <field name="name">pos.order.form - Remembership</field>
+            <field name="model">pos.order</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='partner_id']" position="replace">
+                <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','in',('invoiced','paid'))]}" required="1"/>
+                </xpath>
+                <xpath expr="//button[@name='action_invoice']" position="replace">
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>