[IMP] account, account_analytic_analysis: fix labelling incoherences

[odoo/odoo.git] / addons / account / account_invoice_view.xml

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index f081b7f..3dd6117 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -48,7 +48,8 @@
                 <form string="Invoice Line">
                     <group>
                         <group>
-                            <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.currency_id, parent.company_id, context)"/>
+                            <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.currency_id, parent.company_id, context)" context="{'partner_id': parent.partner_id}"/>
                             <label for="quantity"/>
                             <div>
                                 <field name="quantity" class="oe_inline"/>
@@ -125,7 +126,7 @@
                     <field name="journal_id" invisible="1"/>
                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                    <field name="user_id" string="Responsible"/>
+                    <field name="user_id" string="Salesperson"/>
                     <field name="date_due"/>
                     <field name="origin"/>
                     <field name="currency_id" groups="base.group_multi_currency"/>
@@ -194,7 +195,7 @@
                                 <tree string="Invoice lines" editable="bottom">
                                     <field name="sequence" widget="handle" />
                                     <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.currency_id, parent.company_id, context)"/>
+                                        on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, parent.company_id, context)" context="{'partner_id': parent.partner_id}"/>
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
@@ -575,7 +576,7 @@
               </p>
             </field>
         </record>
-        <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
+        <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables" sequence="1"/>
 
         <record id="action_invoice_tree3" model="ir.actions.act_window">
             <field name="name">Customer Refunds</field>
@@ -631,7 +632,7 @@
               </p>
             </field>
         </record>
-        <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
+        <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables" sequence="2"/>
 
         <act_window
            id="act_account_journal_2_account_invoice_opened"