[IMP] improved view of invoice and supplier invoice

bzr revid: tpa@tinyerp.com-20120426122111-7k31tnypw4rem64j

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 462e7d5..3a5c9c2 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -144,8 +144,19 @@
             <field name="type">form</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-                <form string="Supplier Invoice">
-                    <group col="8" colspan="4">
+                <form layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
+                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
+                    <div class="oe_right">
+                        <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
+                    </div>
+                </div>
+                <sheet string="Supplier Invoice" layout="auto">
+                    <group col="8" colspan="4" class="oe_form_header">
                         <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
                         <field name="number" readonly="1"/>
                         <field name="type" invisible="1"/>
@@ -205,13 +216,6 @@
                                 <field name="amount_total"/>
                                 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                                 <field name="residual"/>
-                                <group col="6" colspan="4">
-                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
-                                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
-                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
-                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-                                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
-                                </group>
                             </group>
                         </page>
                         <page string="Other Info">
@@ -243,7 +247,10 @@
                             </field>
                         </page>
                     </notebook>
+                </sheet>
+                <div class="oe_form_sheet_width">
                     <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
                 </form>
             </field>
         </record>
@@ -253,8 +260,21 @@
             <field name="model">account.invoice</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Invoice">
-                    <group colspan="4" col="8">
+                <form layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_proforma_invoices"/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
+                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
+                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
+                    <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
+                    <div class="oe_right">
+                        <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
+                    </div>
+                </div>
+                <sheet string="Invoice" layout="auto">
+                    <group colspan="4" col="8" class="oe_form_header">
                     <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                     <field name="number"/>
                     <field name="type" invisible="1"/>
@@ -299,15 +319,6 @@
                                 <field name="amount_total"/>
                                 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                                 <field name="residual"/>
-                                <group col="8" colspan="4" groups="base.group_user">
-                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
-                                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
-                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
-                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_proforma_invoices"/>
-                                    <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
-                                    <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
-                                </group>
                             </group>
                         </page>
                         <page string="Other Info">
@@ -338,7 +349,10 @@
                             </field>
                         </page>
                     </notebook>
+                </sheet>
+                <div class="oe_form_sheet_width">
                     <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
                 </form>
             </field>
         </record>