[IMP] layout invoices
bzr revid: fp@tinyerp.com-20111218131811-i371u0k6hgewcle6
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@ -120,7 +120,7 @@
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<field name="number"/>
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<field name="partner_id" groups="base.group_user"/>
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<field name="reference" invisible="1"/>
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<field name="name"/>
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<field name="name" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="period_id" invisible="1" groups="account.group_account_user"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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@ -269,15 +269,13 @@
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
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<group colspan="2" col="1" groups="account.group_account_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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<field name="payment_term" widget="selection"/>
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<newline/>
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
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<field name="name" groups="base.group_extended"/>
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</group>
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<notebook colspan="4">
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<page string="Invoice">
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
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<field name="name"/>
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<field name="payment_term" widget="selection"/>
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<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
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<group col="1" colspan="2">
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<field name="tax_line" nolabel="1">
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