Better view for sales and purchases
bzr revid: fp@tinyerp.com-e0c2864baec7b7a6e4150742e975a17a88c79eb4
This commit is contained in:
parent
0893eae889
commit
656ec31594
|
@ -55,8 +55,8 @@
|
|||
<field name="price_subtotal"/>
|
||||
<field name="invoice_line_tax_id" colspan="4"/>
|
||||
</page>
|
||||
<page string="Other">
|
||||
<field name="note" colspan="4"/>
|
||||
<page string="Notes">
|
||||
<field name="note" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
|
|
|
@ -3,7 +3,7 @@
|
|||
"version":"1.0",
|
||||
"author":"Tiny",
|
||||
"category":"Profile",
|
||||
"depends":["base", "account","report_analytic"],
|
||||
"depends":["base", "account","report_analytic","board_account"],
|
||||
"demo_xml":[],
|
||||
"update_xml":[],
|
||||
"active":False,
|
||||
|
|
|
@ -127,14 +127,13 @@
|
|||
<form string="Purchase Order Line">
|
||||
<notebook>
|
||||
<page string="Order Line">
|
||||
<field name="account_analytic_id"/>
|
||||
<newline/>
|
||||
<field name="product_qty"/>
|
||||
<field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id)"/>
|
||||
<field name="product_id" colspan="4" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id)" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date_planned"/>
|
||||
<field name="price_unit"/>
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="price_subtotal" readonly="1" />
|
||||
<field name="taxes_id" colspan="4"/>
|
||||
</page><page string="Notes">
|
||||
|
|
|
@ -139,7 +139,7 @@ class sale_order(osv.osv):
|
|||
- The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
|
||||
- The 'Invoice from the packings' choice is used to create an invoice during the packing process."""),
|
||||
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'project_id':fields.many2one('account.analytic.account', 'Profit/Cost Center', readonly=True, states={'draft':[('readonly', False)]}),
|
||||
'project_id':fields.many2one('account.analytic.account', 'Analytic account', readonly=True, states={'draft':[('readonly', False)]}),
|
||||
|
||||
'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoice', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
|
||||
|
|
Loading…
Reference in New Issue