[imp] add the sheet tag in based on purchase order line form view
bzr revid: nco@tinyerp.com-20120614052219-s5qb33rm3shgi9pn
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@ -395,40 +395,42 @@
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<field name="priority" eval="20"/>
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<field name="arch" type="xml">
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<form string="Purchase Order Line" version="7.0">
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<label for="order_id" class="oe_form_readonly_hidden"/>
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<h1>
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<field name="order_id" class="oe_form_inline"/>,
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<field name="date_order" class="oe_form_inline"/>
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</h1>
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<label for="partner_id" class="oe_form_readonly_hidden"/>
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<h2><field name="partner_id"/></h2>
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<group>
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<group>
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<field name="name"/>
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<field name="product_id" readonly="1"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" readonly="1" class="oe_form_inline"/>
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<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_form_inline"/>
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</div>
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<field name="price_unit"/>
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</group>
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<group>
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<field name="date_planned" widget="date" readonly="1"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<field name="taxes_id" widget="many2many_tags"
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domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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<field name="invoiced"/>
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</group>
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</group>
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<separator string="Manual Invoices"/>
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<field name="invoice_lines"/>
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<separator string="Notes"/>
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<field name="notes"/>
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<separator string="Stock Moves"/>
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<field name="move_ids"/>
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<sheet>
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<label for="order_id" class="oe_form_readonly_hidden"/>
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<h1>
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<field name="order_id" class="oe_form_inline"/>,
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<field name="date_order" class="oe_form_inline"/>
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</h1>
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<label for="partner_id" class="oe_form_readonly_hidden"/>
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<h2><field name="partner_id"/></h2>
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<group>
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<group>
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<field name="name"/>
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<field name="product_id" readonly="1"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" readonly="1" class="oe_form_inline"/>
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<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_form_inline"/>
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</div>
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<field name="price_unit"/>
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</group>
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<group>
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<field name="date_planned" widget="date" readonly="1"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<field name="taxes_id" widget="many2many_tags"
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domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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<field name="invoiced"/>
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</group>
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</group>
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<separator string="Manual Invoices"/>
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<field name="invoice_lines"/>
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<separator string="Notes"/>
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<field name="notes"/>
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<separator string="Stock Moves"/>
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<field name="move_ids"/>
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</sheet>
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</form>
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</field>
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</record>
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