Better layout for invoice bank account

bzr revid: ced-53d064d669b78415c666968ee4cc4b5cd7ccbb7e

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7156d2e..da095e0 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -136,11 +136,11 @@
                                                <field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
                                                <field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
                                                <field name="date_due" select="1"/>
-                                               <field name="reference_type" select="2" nolabel="1" size="0"/>
-                                               <field name="reference" select="1" nolabel="1"/>
                                                <field name="partner_bank" select="2"
                                                        domain="[('partner_id', '=', partner_id)]"
                                                        on_change="onchange_partner_bank(partner_bank)"/>
+                                               <field name="reference_type" select="2" nolabel="1" size="0"/>
+                                               <field name="reference" select="1" nolabel="1"/>
                                                <field name="check_total" required="2"/>
                                                <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
                                                <field name="invoice_line" nolabel="1" colspan="4"
@@ -230,8 +230,8 @@
                                                                domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
                                                        <field name="payment_term"
                                                                on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
-                                                       <field name="number" select="1"/>
                                                        <field name="name" select="2"/>
+                                                       <field name="number" select="1"/>
                                                        <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
                                                        <field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
                                                        <group col="1" colspan="2">

diff --git a/addons/account_payment/account_invoice_view.xml b/addons/account_payment/account_invoice_view.xml
index a3fabcf..e5cfb85 100644 (file)
--- a/addons/account_payment/account_invoice_view.xml
+++ b/addons/account_payment/account_invoice_view.xml
@@ -7,9 +7,10 @@
                        <field name="type">form</field>
                        <field name="inherit_id" ref="account.invoice_supplier_form"/>
                        <field name="arch" type="xml">
-                               <label colspan="2" position="replace">
+                               <field name="period_id" position="before">
                                        <field name="amount_to_pay"/>
-                               </label>
+                                       <newline/>
+                               </field>
                        </field>
                </record>
        </data>