[MERGE]: Merged lp:~openerp-commiter/openobject-addons/trunk-accounting-view-imp-atp-Accounting-Report-Wizard-shp
bzr revid: atp@tinyerp.com-20120709133815-i5c9h02vkwvju5ag
This commit is contained in:
@@ -162,39 +162,37 @@
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</header>
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<sheet string="Supplier Invoice">
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<div class="oe_title">
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<h1>
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<label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
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<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
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<label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
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<field name="number" readonly="1" class="oe_inline"/>
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</h1>
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<label string="Concerns" for="origin" class="oe_edit_only"/>
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<h2>
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<field name="origin" placeholder="PO 002"/> From
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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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<h1>
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<label string="Draft Invoice" attrs="{'invisible': [('state','not in',('draft',))]}"/>
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<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
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<label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
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<field name="number" readonly="1" class="oe_inline"/>-
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<field name="origin" placeholder="PO 002" class="oe_inline"/>
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</h1>
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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 domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
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<label for="reference"/>
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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, 'show_address': 1}"
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domain="[('supplier', '=', True)]" options='{"always_reload": true}'/>
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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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<label for="reference" string="Communication"/>
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<div>
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<field name="reference_type"/>
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<field name="reference" placeholder="Payment Reference"/>
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<field name="reference_type" class="oe_inline" nolabel="1"/>
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<field name="reference" placeholder="Payment 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="fiscal_position" widget="selection"/>
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<field name="currency_id"/>
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<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"
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groups="account.group_account_user"/>
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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="currency_id"/>
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<field name="type" invisible="1"/>
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</group>
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</group>
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@@ -310,14 +308,13 @@
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<field name="number" readonly="1" class="oe_inline"/>-
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<field name="name" placeholder="Project XYZ" class="oe_inline"/>
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</h1>
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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="Customer" 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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groups="base.group_user" context="{'search_default_customer': 1}"
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domain="[('customer', '=', True)]"/>
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groups="base.group_user" context="{'search_default_customer': 1, 'show_address': 1}"
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domain="[('customer', '=', True)]" options='{"always_reload": true}'/>
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<field name="fiscal_position" widget="selection" />
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<field name="payment_term" widget="selection"/>
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</group>
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@@ -17,7 +17,6 @@
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<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
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<field name="state" widget="statusbar" nolabel="1" />
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</header>
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<sheet string="Fiscalyear" >
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<group>
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<group>
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<field name="name"/>
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@@ -41,7 +40,6 @@
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</group>
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</form>
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</field>
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</sheet>
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</form>
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</field>
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</record>
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@@ -103,25 +101,23 @@
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<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
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<field name="state" widget="statusbar" nolabel="1"/>
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</header>
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<sheet>
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<group col="4">
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<group>
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<field name="name"/>
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<field name="fiscalyear_id" widget="selection"/>
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<label for="date_start" string="Duration" />
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<div>
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<field name="date_start" class="oe_inline" nolabel="1"/>
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<span attr="{'invisible': [('date_stop','=',False)]}"> - </span>
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<field name="date_stop" nolabel="1" class="oe_inline"/>
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</div>
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</group>
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<group>
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<field name="code"/>
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<field name="special"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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</group>
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</sheet>
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<group>
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<group>
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<field name="name"/>
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<field name="fiscalyear_id" widget="selection"/>
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<label for="date_start" string="Duration" />
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<div>
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<field name="date_start" class="oe_inline" nolabel="1"/>
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<span attr="{'invisible': [('date_stop','=',False)]}"> - </span>
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<field name="date_stop" nolabel="1" class="oe_inline"/>
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</div>
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</group>
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<group>
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<field name="code"/>
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<field name="special"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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@@ -472,12 +468,10 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account Journal" version="7.0">
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name"/></h1>
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<label for="type" class="oe_edit_only"/>
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<h2><field name="type" on_change="onchange_type(type, currency, context)"/></h2>
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</div>
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<group>
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<field name="name"/>
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<field name="type" on_change="onchange_type(type, currency, context)"/>
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</group>
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<notebook>
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<page string="Journal Configuration">
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<group>
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@@ -25,13 +25,13 @@
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<group col="4">
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<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)"/>
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</group>
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<group string="Dates" col="4">
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<field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
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<field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
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<group string="Dates" attrs="{'invisible':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" col="4" >
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<field name="date_from" colspan="4"/>
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<field name="date_to" colspan="4"/>
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</group>
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<group string="Periods" col="4">
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<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
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<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
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<group string="Periods" attrs="{'invisible':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" col="4">
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<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" colspan="4"/>
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<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" colspan="4"/>
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</group>
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</page>
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<page string="Journals" name="journal_ids">
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