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change ui for analytic account and invoice

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This commit is contained in:
Ruchir Shukla
2013-12-10 12:36:28 +05:30
parent c2d3cc147d
commit 40d834c117
3 changed files with 14 additions and 10 deletions
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1
account_banking/__openerp__.py
View File

@@ -106,4 +106,5 @@
recognized and made available at server (re)start.
''',
'installable': True,
'auto_install': False,
}

15
account_banking/wizard/banking_transaction_wizard.xml
View File

@@ -36,22 +36,25 @@
<separator string="Multiple matches" colspan="2"/>
<label colspan="2" string="Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below." />
</group>
<group attrs="{'readonly': [('match_multi', '!=', True)]}" col="8">
</group>
</group>
<group>
<newline/>
<!-- show if we have an invoice type match (but the user may need to select from multiple options)
or whenever there is an invoice_id (e.g. in case of a manual match)
-->
<field name='invoice_id'
attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'invoice'),('invoice_id', '=', False)]}"
attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'invoice'),('invoice_id', '=', False)]}" colspan="2"
domain="[('id', 'in', invoice_ids[0][2])]"
/>
<!-- show if we have a move type match or a manual match without an invoice_id
-->
<field name='move_line_id'
attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'move'),('invoice_id', '=', False)]}"
attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'move'),('invoice_id', '=', False)]}" colspan="2"
domain="[('id', 'in', move_line_ids[0][2])]"
/>
<field name='analytic_account_id' />
</group>
<newline/>
<field colspan="2" name='analytic_account_id' />
<button colspan="1"
name="trigger_write"
type="object"
@@ -123,7 +126,7 @@
<footer>
<button icon="gtk-ok" string="Close" special="cancel"/>
</footer>
</group>
</form>
</field>
</record>

8
account_banking_payment/view/banking_transaction_wizard.xml
View File

@@ -28,10 +28,10 @@
</group>
</field>
<field name="manual_move_line_ids" position="after">
<group>
<field name="manual_payment_line_id"/>
<field name="manual_payment_order_id"/>
</group>
<separator string="Match this payment line" colspan="4"/>
<field name="manual_payment_line_id"/>
<separator string="Match this payment order" colspan="4"/>
<field name="manual_payment_order_id"/>
</field>
</field>
</record>