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[IMP] sales receipt form viewé 

bzr revid: fp@openerp.com-20120714233525-0g8x3bl76kfloqfk
This commit is contained in:
Fabien Pinckaers 2012-07-15 01:35:25 +02:00
parent d455e31398
commit ea994558f1
1 changed files with 29 additions and 33 deletions
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62
addons/account_voucher/voucher_sales_purchase_view.xml
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@ -88,29 +88,17 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" >
<div class="oe_title">
<label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1>
</div>
<h1><label for="number" string="Sales Receipt "/><field name="number" class="oe_inline"/></h1>
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
<field name="name" colspan="2"/>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="currency_id"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
<field name="account_id"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
domain="[('type','=','liquidity')]"/>
<field name="reference"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
</group>
<field name="type" invisible="True"/>
@ -125,24 +113,32 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="3">
<group colspan="1">
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group>
<group class="oe_subtotal_footer" string="Total">
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection"
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<field name="tax_amount" nolabel="1"/>
<field name="amount" class="oe_subtotal_footer_separator" />
<button type="object"
icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax"
<group>
<field name="narration" placeholder="Internal Notes" nolabel="1"/>
<group class="oe_subtotal_footer oe_right">
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection"
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<div>
<label for="tax_amount"/>
<button type="object" class="oe_link oe_edit_only"
name="compute_tax" string="(update)"
attrs="{'invisible': [('state','!=','draft')]}"/>
</group>
</div>
<field name="tax_amount" nolabel="1"/>
<field name="amount" class="oe_subtotal_footer_separator" />
</group>
<group>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
<field name="account_id"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
domain="[('type','=','liquidity')]"/>
<field name="reference"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
</group>
</group>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="4">