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[REF] account_voucher: Review the form view of Purchase Receipt 

bzr revid: stw@openerp.com-20120618104923-vrrqksg2str3jlxa
This commit is contained in:
Stephane Wirtel 2012-06-18 12:49:23 +02:00
parent 9ed4ca5dca
commit 1d653fd073
1 changed files with 47 additions and 21 deletions
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68
addons/account_voucher/voucher_sales_purchase_view.xml
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@ -227,18 +227,35 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Supplier Voucher">
<div class="oe_form_title">
<label for="number" class="oe_form_readonly_hidden"/>
<h1><field name="number" readonly="0" /></h1>
</div>
<field name="pay_now" invisible="1"/>
<group>
<group>
<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" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due"/>
<field name="name" colspan="2"/>
</group>
<group>
<field name="paid" invisible="1"/>
<field name="currency_id"/>
<field name="journal_id"
domain="[('type','in',['purchase','purchase_refund'])]"
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="reference"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<group col="6">
<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" 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" 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"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id" domain="[('type','=','other')]" invisible="True"/>
<field name="type" invisible="True"/>
<field name="currency_id"/>
</group>
<notebook colspan="4">
<page string="Bill Information">
@ -250,20 +267,29 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="3">
<group col="1" string="Internal Notes">
<field name="narration"/>
</group>
<group col="2">
<separator string="Payment Terms" colspan="2"/>
<field name="date_due"/>
<field name="paid" invisible="1"/>
</group>
<group col="4">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
<group>
<group>
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group class="oe_form_subtotal_footer">
<!--
<div>
<label for="tax_id" />
<button type="object"
icon="terp-stock_format-scientific"
name="compute_tax"
attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
-->
<field name="tax_id"
on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
widget="selection"
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/>
<field name="tax_amount" />
<field name="amount" string="Total" class="oe_form_subtotal_footer_separator"/>
</group>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">