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[IMP]purchase: improve the purchase form view 

bzr revid: dbr@tinyerp.com-20120620085120-l19503yk32ea1kkc
This commit is contained in:
DBR (OpenERP) 2012-06-20 14:21:20 +05:30
parent ce744386f4
commit 3c2c745fa6
2 changed files with 20 additions and 22 deletions
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40
addons/purchase/purchase_view.xml
View File

@ -173,36 +173,34 @@
<field name="price_subtotal"/>
</tree>
</field>
<group class="oe_subtotal_footer">
<group class="oe_subtotal_footer" col="4">
<field name="amount_untaxed"/>
<newline/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
<newline/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" colspan="2"/>
<field name="amount_total" class="oe_subtotal_footer_separator" colspan="2"/>
</group>
<div class="oe_clear"/>
<label for="notes"/>
<field name="notes"/>
</page>
<page string="Delivery &amp; Invoicing">
<group>
<group string="Delivery">
<field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
<field name="minimum_planned_date"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="shipped"/>
</group>
<group string="Invoice Control">
<field name="invoice_method"/>
<field name="fiscal_position" widget="selection"/>
<field name="invoiced"/>
</group>
<group groups="base.group_no_one" string="Purchase Control">
<field name="validator"/>
<field name="date_approve"/>
</group>
<separator string="Invoices"/>
<field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
<group string="Delivery" col="4">
<field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
<field name="minimum_planned_date"/>
<field name="validator" groups="base.group_no_one"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="date_approve"/>
<field name="shipped" groups="base.group_no_one"/>
</group>
<group string="Invoice Control" col="4">
<field name="invoice_method"/>
<field name="fiscal_position" widget="selection"/>
<field name="invoiced"/>
</group>
<separator string="Invoices"/>
<field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
</page>
</notebook>
</sheet>

2
addons/purchase_requisition/purchase_requisition_view.xml
View File

@ -9,7 +9,7 @@
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="arch" type="xml">
<field name="shipped" position="after">
<field name="dest_address_id" position="after">
<field name="requisition_id"/>
</field>
</field>