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[IMP]account: Improve header for form view

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bzr revid: dbr@tinyerp.com-20120621124328-2fwjk7ap1cqvp8dg
This commit is contained in:
DBR (OpenERP)
2012-06-21 18:13:28 +05:30
parent d2033d21b5
commit 2fb6faaf6c
1 changed files with 18 additions and 8 deletions
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addons/account/account_invoice_view.xml
+18 -8
View File
@@ -156,28 +156,36 @@
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</header>
<sheet string="Supplier Invoice">
<group>
<field string="Supplier" name="partner_id"
<div class="oe_title">
<h1>
<field name="number" class="oe_inline"/>
</h1>
<h2>
<field name="origin" placeholder="PO0025"/>from
<field string="Supplier" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]" invisible="1"/>
domain="[('supplier', '=', True)]"/>
</h2>
</div>
<group>
<group>
<field name="date_invoice"/>
<field name="date_due"/>
<field name="period_id" domain="[('state', '=', 'draft')]"
groups="account.group_account_user" widget="selection"/>
<field name="type" invisible="1"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
</group>
<group>
<field name="fiscal_position" widget="selection"/>
<field name="currency_id"/>
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
</group>
</group>
<group>
<group>
<label for="reference"/>
<div>
<field name="reference_type"/>
<field name="reference" placeholder="Payment Reference"/>
</div>
</group>
</group>
<notebook>
<page string="Invoice">
@@ -228,7 +236,9 @@
<group col="4">
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
<field name="user_id"/>
<field name="name" invisible="1"/>
<newline/>
<field name="move_id" groups="account.group_account_user" invisible="1"/>
<field name="payment_term" widget="selection"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
</group>