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[IMP] point_of_sale: Make Payment wizard view improved.

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bzr revid: uco@tinyerp.com-20101001085424-1zxe32iskx6aosj0
This commit is contained in:
uco (Open ERP)
2010-10-01 14:24:24 +05:30
parent af4eddb209
commit 119803c7cf
1 changed files with 33 additions and 27 deletions
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addons/point_of_sale/wizard/pos_payment.xml
+33 -27
View File
@@ -1,9 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
"""
<!-- Select an Open Sale Order -->
<record id="view_pos_payment" model="ir.ui.view">
@@ -12,30 +10,38 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Add payment :">
<group colspan="4" width="600" height="220">
<field name="journal"/>
<field name="amount" />
<field name="payment_date" />
<!--field name="payment_name" /-->
<field name="invoice_wanted" />
<field name="num_sale" />
<field name="is_acc"/>
<group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]"
on_change="onchange_product_id(product_id, amount)"/>
</group>
<newline/>
<group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
<field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
<field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
</group>
<separator colspan="4"/>
<group col="4" colspan="4">
<group col="2" colspan="2"/>
<button icon='gtk-stop' special="cancel" string="Cancel" />
<button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
</group>
</group>
<group colspan="8" col="8" width="660" height="230">
<group colspan="4" col="4" width="150">
<label align="0.0" string="The register must be opened to be able to execute a payment." colspan="2"/>
<separator string="" orientation="vertical" rowspan="6"/>
</group>
<group colspan="4" col="4">
<field name="journal"/>
<field name="amount"/>
<field name="payment_date"/>
<!--field name="payment_name" /-->
<field name="invoice_wanted"/>
<field name="num_sale"/>
<field name="is_acc"/>
<group attrs="{'invisible':[('is_acc','=',False)]}" colspan="4" col="2">
<field name="product_id" attrs="{'required':[('is_acc', '=', True)]}" domain="[('type','=','service')]" on_change="onchange_product_id(product_id, amount)"/>
</group>
<newline/>
<group attrs="{'invisible':[('invoice_wanted','=',False)]}" colspan="4">
<field name="partner_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
<field name="pricelist_id" attrs="{'required':[('invoice_wanted', '=', True)]}" colspan="2"/>
</group>
</group>
<separator colspan="8"/>
<group col="4" colspan="4"/>
<group col="4" colspan="4">
<group col="2" colspan="2"/>
<group col="2" colspan="2">
<button icon="gtk-stop" special="cancel" string="Cancel"/>
<button name="check" string="Make Payment" colspan="1" type="object" icon="terp-dolar"/>
</group>
</group>
</group>
</form>
</field>
</record>