[IMP] Improve the indentation

bzr revid: dbr@tinyerp.com-20130306095300-10085nnd4xuxilsc
This commit is contained in:
DBR (OpenERP)
2013-03-06 15:23:00 +05:30
parent 6e21c94a17
commit 2677c1158d
2 changed files with 20 additions and 25 deletions
@@ -67,7 +67,7 @@ class account_analytic_invoice_line(osv.osv):
_defaults = {
'quantity' : 1,
'account_id': _default_account_id,
}
}
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
@@ -1,11 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Analytic Account form
-->
<record model="ir.actions.act_window" id="action_sales_order">
<field name="name">Sales Orders</field>
<field name="res_model">sale.order</field>
@@ -144,16 +139,16 @@
</group>
<separator string="Recurrency"/>
<group>
<div>
<label for="recurring_invoices" />
<field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
</div>
<div>
<label for="recurring_invoices" />
<field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
</div>
</group>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<label for="interval"/>
<div>
<field name="interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="rrule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="rrule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<p colspan="2" class="oe_grey">
Following Invoice will be generated on <field name="next_date" on_change="onchange_next_date(next_date)" class="oe_inline"/>.
@@ -161,17 +156,17 @@
</group>
<group attrs="{'invisible': [('recurring_invoices','=',False)]}">
<div>
<field name="invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.currency_id, parent.company_id)"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="tax_ids" widget="many2many_tags" readonly="0"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
</tree>
</field>
<field name="invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.currency_id, parent.company_id)"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="tax_ids" widget="many2many_tags" readonly="0"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
</tree>
</field>
</div>
</group>
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('recurring_invoices','=',False)]}">
@@ -179,8 +174,8 @@
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>