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[IMP] point_of_sale: Sale order form view improved accoding to checklist guidelines.

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bzr revid: uco@tinyerp.com-20100917111627-zdqpc2l1zstinmnh
This commit is contained in:
uco (Open ERP)
2010-09-17 16:46:27 +05:30
parent 15af99a31b
commit b23f7057e1
2 changed files with 25 additions and 27 deletions
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addons/point_of_sale/pos_view.xml
+24 -26
View File
@@ -12,11 +12,14 @@
<field name="arch" type="xml">
<form string="Sales Order POS">
<group col="6" colspan="4">
<field name="name"/>
<field name="date_order"/>
<field name="shop_id" widget="selection"/>
<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
<field name="contract_number" groups="base.group_extended"/>
</group>
<notebook colspan="4">
<page string="Sale Order ">
<page string="Sale Order">
<field name="lines" colspan="4" nolabel="1">
<tree string="Order lines" editable="bottom">
<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275" />
@@ -38,7 +41,6 @@
<field name="notice"/>
<field name="serial_number"/>
</form>
</field>
<group colspan="4" col="7">
<field name="amount_tax"/>
@@ -55,28 +57,7 @@
attrs="{'invisible':[('state','!=','paid'),('state','!=','invoiced')]}" context="{'return':'return'}" />
</group>
</page>
<page string="Order and Payment">
<group colspan="2" col="2" name="Type">
<separator string="Order Information" colspan="4"/>
<field name="name"/>
<field name="shop_id" widget="selection"/>
<field name="user_salesman_id" />
<field name="company_id" groups="base.group_multi_company"/>
<field name="price_type" />
<field name="user_id" string="Salesman" groups="base.group_extended"/>
</group>
<group colspan="2" col="2" name="Type">
<separator string="Dates" colspan="4"/>
<field name="date_order"/>
<field name="date_validation" />
<field name="date_payment" groups="base.group_extended"/>
</group>
<group colspan="4">
<field name="sale_journal" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
<field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
</group>
<page string="Payment">
<field name="statement_ids" colspan="4" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="amount"/>
@@ -90,11 +71,28 @@
</form>
</field>
</page>
<page string="Extra Info">
<group colspan="2" col="2" name="Type">
<separator string="Other Information" colspan="4"/>
<field name="user_salesman_id" />
<field name="company_id" groups="base.group_multi_company"/>
<field name="price_type" />
<field name="user_id" string="Salesman" groups="base.group_extended"/>
</group>
<group colspan="2" col="2" name="Type">
<separator string="Dates" colspan="4"/>
<field name="date_validation" />
<field name="date_payment" groups="base.group_extended"/>
</group>
<group colspan="4">
<field name="sale_journal" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
<field name="pricelist_id" domain="[('type','=','sale')]" widget="selection" invisible="1"/>
</group>
</page>
<page string="Notes" >
<field colspan="4" name="note" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
@@ -111,7 +109,7 @@
<field name="model">pos.order</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="POS Orders" colors="blue:state in ('draft');gray:state in ('done','cancel');black:state not in('done','cancel')">
<tree string="POS Orders" colors="blue:state == 'draft';gray:state in ('done','cancel');black:state not in('done','cancel')">
<field name="name"/>
<field name="partner_id"/>
<field name="date_order"/>
addons/point_of_sale/statement_view.xml
+1 -1
View File
@@ -119,7 +119,7 @@
<record model="ir.actions.act_window.view" id="act_cash_statement_all_register1">
<field name="sequence" eval="0"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="account.view_bank_statement_tree"/>
<field name="view_id" ref="account.view_cash_statement_tree"/>
<field name="act_window_id" ref="action_new_bank_statement_all_tree"/>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement_all_register">