[REF] Review the form views

bzr revid: stw@openerp.com-20120618085155-jtksg0pxpstd7dkc

addons/account/account_invoice_view.xml

@@ -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" placeholder="Add an additional information in the invoice..."/>
-                            <field name="comment"/>
                         </page>
                         <page string="Payments">
                             <field name="payment_ids">

addons/account/account_view.xml

@@ -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"/>
+                	<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"/>
+                	<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)]"/>

addons/account/partner_view.xml

@@ -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>

addons/account_voucher/voucher_payment_receipt_view.xml

@@ -304,19 +304,34 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet>
-                    <group col="6">
+                    <div class="oe_form_title">
-                        <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}"/>
+                        <div class="oe_form_readonly_hidden">
-                        <field name="currency_id" invisible="1"/>
+                            <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"/>

addons/l10n_uk/l10n_uk_wizard.xml

@@ -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>

addons/procurement/wizard/schedulers_all_view.xml

@@ -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"/>

addons/project_long_term/project_long_term_view.xml

@@ -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"/>