<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-
- <!--
- Analytic Account form
- -->
-
<record model="ir.actions.act_window" id="action_sales_order">
<field name="name">Sales Orders</field>
<field name="res_model">sale.order</field>
</group>
<separator string="Recurrency"/>
<group>
- <div>
- <label for="recurring_invoices" />
- <field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
- </div>
+ <div>
+ <label for="recurring_invoices" />
+ <field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
+ </div>
</group>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<label for="interval"/>
<div>
- <field name="interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
- <field name="rrule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
+ <field name="interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
+ <field name="rrule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<p colspan="2" class="oe_grey">
Following Invoice will be generated on <field name="next_date" on_change="onchange_next_date(next_date)" class="oe_inline"/>.
</group>
<group attrs="{'invisible': [('recurring_invoices','=',False)]}">
<div>
- <field name="invoice_line_ids">
- <tree string="Account Analytic Lines" editable="bottom">
- <field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.currency_id, parent.company_id)"/>
- <field name="name"/>
- <field name="quantity"/>
- <field name="uom_id"/>
- <field name="tax_ids" widget="many2many_tags" readonly="0"/>
- <field name="price_unit"/>
- <field name="price_subtotal"/>
- </tree>
- </field>
+ <field name="invoice_line_ids">
+ <tree string="Account Analytic Lines" editable="bottom">
+ <field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.currency_id, parent.company_id)"/>
+ <field name="name"/>
+ <field name="quantity"/>
+ <field name="uom_id"/>
+ <field name="tax_ids" widget="many2many_tags" readonly="0"/>
+ <field name="price_unit"/>
+ <field name="price_subtotal"/>
+ </tree>
+ </field>
</div>
</group>
<group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('recurring_invoices','=',False)]}">
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes"
- string="(update)" class="oe_link oe_edit_only"
- type="object" help="Recompute taxes and total"/>
+ string="(update)" class="oe_link oe_edit_only"
+ type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>