[IMP] form view supplier invoice
bzr revid: fp@openerp.com-20120714231843-pdgqdms3cjqtmg6f
This commit is contained in:
Fabien Pinckaers
@@ -195,7 +195,7 @@ class account_invoice(osv.osv):
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'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
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'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
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'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
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'reference_type': fields.selection(_get_reference_type, 'Reference Type',
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'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
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required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'comment': fields.text('Additional Information'),
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@@ -50,7 +50,7 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Invoice Line" version="7.0">
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<group>
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<group>
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<group>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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<label for="quantity"/>
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@@ -68,7 +68,7 @@
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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</group>
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</group>
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</group>
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<label for="name"/>
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<field name="name"/>
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</form>
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@@ -164,36 +164,33 @@
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<div class="oe_title">
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<h1>
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<label string="Draft Invoice" attrs="{'invisible': [('state', '<>', 'draft')]}"/>
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<label for="number" class="oe_edit_only" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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</h1>
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<h2>
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<label for="origin" string="Concerns" class="oe_inline"/>
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<field name="origin" placeholder="PO0025" class="oe_inline"/>
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<label string=" from " attrs="{'invisible': [('origin', '=', False)]}" class='oe_inline'/>
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<field string="Supplier" name="partner_id" class="oe_inline"
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</div>
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<field name="type" invisible="1"/>
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<group>
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<group>
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<field string="Supplier" name="partner_id"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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domain="[('supplier', '=', True)]"/>
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</h2>
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</div>
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<group>
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<field name="fiscal_position" widget="selection"/>
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<field name="origin"/>
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<label for="reference_type"/>
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<div>
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<field name="reference_type" class="oe_inline oe_edit_only"/>
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<field name="reference" class="oe_inline"/>
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</div>
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</group>
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<group>
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<field name="date_invoice"/>
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<field name="date_due"/>
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<field name="type" invisible="1"/>
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<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
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</group>
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<group>
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<field name="fiscal_position" widget="selection"/>
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
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name="account_id" groups="account.group_account_user"/>
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<field name="journal_id" groups="account.group_account_user"
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on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
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<field name="currency_id"/>
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<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
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</group>
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<group>
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<label for="reference"/>
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<div>
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<field name="reference" placeholder="Payment Reference"/>
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</div>
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</group>
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</group>
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<notebook>
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@@ -213,48 +210,54 @@
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<field name="uos_id" invisible="1"/>
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</tree>
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</field>
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<group>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed"/>
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<div>
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<field name="tax_line">
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<tree editable="bottom" string="Taxes">
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<field name="name"/>
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<field name="account_id" groups="account.group_account_invoice"/>
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<field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
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<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
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<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
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<field invisible="True" name="base_amount"/>
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<field invisible="True" name="tax_amount"/>
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<field name="factor_base" invisible="True"/>
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<field name="factor_tax" invisible="True"/>
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</tree>
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</field>
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<button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
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<label for="amount_tax"/>
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<button name="button_reset_taxes" states="draft,proforma2"
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string="(update)" class="oe_link oe_edit_only"
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type="object" help="Recompute taxes and total"/>
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</div>
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<group class="oe_subtotal_footer">
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<field name="amount_total" class="oe_subtotal_footer_separator"/>
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<field name="amount_tax" nolabel="1"/>
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<field name="amount_total" class="oe_subtotal_footer_separator"/>
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<field name="residual" style="margin-top: 10px"/>
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<field name="reconciled" invisible="1"/>
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</group>
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<field name="residual"/>
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<field name="reconciled" invisible="1"/>
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</group>
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<label for="comment" string="Terms and Conditions"/>
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<div style="width: 50%%">
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<field name="tax_line">
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<tree editable="bottom" string="Taxes">
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<field name="name"/>
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<field name="account_id" groups="account.group_account_invoice"/>
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<field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
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<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
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<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
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<field invisible="True" name="base_amount"/>
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<field invisible="True" name="tax_amount"/>
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<field name="factor_base" invisible="True"/>
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<field name="factor_tax" invisible="True"/>
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</tree>
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</field>
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</div>
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<div class="oe_clear">
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<label for="comment"/>
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</div>
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<field name="comment"/>
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</page>
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<page string="Other Info">
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<group>
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<group>
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<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
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<field name="payment_term" widget="selection"/>
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</group>
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<group>
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<field name="user_id"/>
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<field name="name" invisible="1"/>
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<field name="move_id" groups="account.group_account_user"/>
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<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"/>
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</group>
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<group>
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<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
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<field name="user_id"/>
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<field name="name" invisible="1"/>
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<field name="payment_term" widget="selection"/>
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</group>
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<group>
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<field name="move_id" groups="account.group_account_user"/>
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<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
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<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"/>
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</group>
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</group>
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</page>
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<page string="Payments">
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@@ -342,7 +345,7 @@
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<notebook colspan="4">
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<page string="Invoice Lines">
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<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
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<field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed"/>
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<div>
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