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[REF] Review the form views 

bzr revid: stw@openerp.com-20120618085155-jtksg0pxpstd7dkc
This commit is contained in:
Stephane Wirtel 2012-06-18 10:51:55 +02:00
parent 31e9041261
commit d8f70237c5
7 changed files with 27 additions and 12 deletions
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3
addons/account/account_invoice_view.xml
View File

@ -373,8 +373,7 @@
<field name="origin" placeholder="SO0032"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
<separator string="Additional Information"/>
<field name="comment"/>
<field name="comment" placeholder="Add an additional information in the invoice..."/>
</page>
<page string="Payments">
<field name="payment_ids">

4
addons/account/account_view.xml
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@ -2357,8 +2357,8 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<group string="res_config_contents" position="replace">
<label string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" width="150"/>
<separator string="Generate Your Chart of Accounts from a Chart Template"/>
<label string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" width="150" />
<separator string="Generate Your Chart of Accounts from a Chart Template" />
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>

2
addons/account/partner_view.xml
View File

@ -114,7 +114,7 @@
<group name="bank" string="Information About the Bank">
<field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/>
<field name="bank_bic"/>
<field name="bank_bic" placeholder="[Identifier code]"/>
</group>
</group>
</form>

21
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -304,19 +304,34 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet>
<group col="6">
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<div class="oe_form_title">
<div class="oe_form_readonly_hidden">
<label for="parter_id" />
</div>
<h1>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
</h1>
</div>
<div>
Pay
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
class="oe_form_inline"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
by
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
class="oe_form_inline"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</div>
<group col="6">
<field name="currency_id" invisible="1"/>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>

6
addons/l10n_uk/l10n_uk_wizard.xml
View File

@ -9,14 +9,16 @@
<field name="inherit_id" ref="account.view_wizard_multi_chart"/>
<field name="arch" type="xml">
<data>
<xpath expr="//form/group/group/separator" position="attributes">
<!--
<xpath expr="//group[@string='res_config_contents']/separator" position="attributes">
<attribute name="string">
Generate Your UK Accounting Chart from a Chart Template
</attribute>
</xpath>
<xpath expr="//form/group/group/label" position="attributes">
<xpath expr="//group[@string='res_config_contents']/label" position="attributes">
<attribute name="string">SELECT 4 DIGIT ACCOUNTS. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/ Financial Accounts/Generate Chart of Accounts from a Chart Template.</attribute>
</xpath>
-->
</data>
</field>
</record>

1
addons/procurement/wizard/schedulers_all_view.xml
View File

@ -12,7 +12,6 @@
<form string="Scheduler Parameters" version="7.0">
<header>
<button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" />
<button icon='gtk-cancel' special="cancel" string="Cancel" />
</header>
<group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
<field name="automatic"/>

2
addons/project_long_term/project_long_term_view.xml
View File

@ -213,7 +213,7 @@
</group>
</group>
<separator string="Force Assigned Users"/>
<field name="user_force_ids"/>
<field name="user_force_ids" widget="many2many_tags" />
<separator string="Previous Phases"/>
<field name="previous_phase_ids"/>
<separator string="Next Phases"/>