← Back to branch summary

~openerp-commiter/openobject-addons/trunk-extra-addons

« back to all changes in this revision

Viewing changes to cci_last_module/misc_data.xml

  • Committer: Mitesh Soni
  • Date: 2010-02-23 10:13:53 UTC
  • mfrom: (4287.1.66)
  • Revision ID: mso@tinyerp.com-20100223101353-kehqa77hcxeilji8
[MERGE]:Merging from same branch

Show diffs side-by-side

added added

removed removed

Lines of Context:
cci_last_module/misc_data.xml
63
63
                                                    <form string="Contacts">
64
64
                                                        <group string="Partner" colspan="2" col="2">
65
65
                                                                <field name="sequence_partner"/>
66
 
                                                                <field name="name"/>
 
66
                                                                <!--<field name="name"/>-->
67
67
                                                                <field name="contact_id"/>
68
68
                                                                <!--<field name="function_id"/>-->
69
69
                                                                <field name="function_label"/>
70
70
                                                                <field name="function_code_label"/>
 
71
                                                                <field name="magazine_subscription"/>
 
72
                                                                <field name="magazine_subscription_source"/>
71
73
                                                        </group>
72
74
                                                        <group string="Communication" colspan="2" col="2">
73
75
                                                                <field name="phone" on_change="_on_change_phone_num(phone)"/>
130
132
                                </group>
131
133
                                <group colspan="2" col="2">
132
134
                                      <separator string="calls to premium" colspan="2"/>
133
 
                                      <field name="membership_amount" select="2"/>
 
135
                                      <field name="membership_amount" select="2" string="Cotisation Demandée (HTVA)"/>
134
136
                                      <field name="membership_vcs"/>
135
137
                                 </group>
136
138
                                <group colspan="2" col="2">
251
253
                            <field name="state" select="2"/>
252
254
                            <newline/>
253
255
                            <field name="acc_number" select="1"/>
 
256
                            <field name="iban"/>
254
257
                            <newline/>
255
258
                            <field name="bank"/>
256
259
                            <newline/>
270
273
                            <field name="state"/>
271
274
                            <field name="owner_name"/>
272
275
                            <field name="acc_number"/>
 
276
                            <field name="iban"/>
273
277
                        </tree>
274
278
                    </field>
275
279
                        </page>
557
561
                    <group col="6" colspan="4">
558
562
                        <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
559
563
                        <field name="type" readonly="1" select="2"/>
560
 
                        <field name="date_invoice"/>
 
564
                        <field name="number" select="2"/>
561
565
                        <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1" context="{'default_customer': 0}"/>
562
566
                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
563
567
                        <field name="create_uid" />
564
568
                    </group>
565
569
                    <notebook colspan="4">
566
570
                        <page string="Invoice">
 
571
                            <field name="date_invoice"/>
567
572
                            <field name="date_due" select="1"/>
568
 
                            <field name="invoice_special" select="2"/>
569
573
                            <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
570
574
                            <field name="reference_type" nolabel="1" select="2" size="0"/>
571
575
                            <field name="reference" nolabel="1" select="1"/>
572
576
                            <field name="check_total" required="2"/>
 
577
                            <field name="invoice_special" select="2"/>
573
578
                            <field name="name" colspan="4"/>
574
579
                            <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
575
580
                                <form string="Invoice Line">
600
605
                                                </page>
601
606
                                            </notebook>
602
607
                                        </form>
603
 
                                <tree string="Invoice lines" editable="top">
 
608
                                <tree string="Invoice lines">
604
609
                                    <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.address_invoice_id)"/>
605
610
                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
606
611
                                    <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
649
654
                            <field name="fiscal_position" groups="base.group_extended"/>
650
655
                            <field name="payment_term"/>
651
656
                            <newline/>
652
 
                            <field name="number" select="2"/>
653
657
                            <field name="origin" select="2"/>
654
 
                            <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
 
658
                            <field domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
655
659
                            <field name="move_id"/>
656
660
                        <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
657
661
                        <field name="domiciled_send_date"/>