[VIEW] +date is required for vendor payments
[burette/bretzselle.git] / view / account_voucher.xml
1 <?xml version="1.0" encoding="UTF-8"?>
2 <openerp>
3 <data>
4 <record id="view_vendor_payment_form" model="ir.ui.view">
5 <field name="name">account.voucher.form</field>
6 <field name="model">account.voucher</field>
7 <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
8 <field name="priority" eval="8"/>
9 <field name="arch" type="xml">
10 <xpath expr="//field[@name='date']" position="attributes">
11 <attribute name="required">1</attribute>
12 </xpath>
13 </field>
14 </record>
15 </data>
16 </openerp>