[IMP] account: usability improvement in supplier invoice form view

bzr revid: qdp-launchpad@openerp.com-20121029150739-drf4ss6xfz666o1t
This commit is contained in:
Quentin (OpenERP) 2012-10-29 16:07:39 +01:00
parent 149451bdf5
commit e74ef814c9
1 changed files with 2 additions and 4 deletions

View File

@ -168,10 +168,8 @@
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<group>
<field name="origin"/>
<field name="supplier_invoice_number"/>
</group>
<field name="origin"/>
<field name="supplier_invoice_number"/>
<label for="reference_type"/>
<div>
<field name="reference_type" class="oe_inline oe_edit_only"/>