<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="arch" type="xml">
- <form string="Invoice Line" version="7.0">
+ <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, context, parent.company_id)"/>
<field name="name">account.invoice.tax.form</field>
<field name="model">account.invoice.tax</field>
<field name="arch" type="xml">
- <form string="Manual Invoice Taxes" version="7.0">
+ <form string="Manual Invoice Taxes">
<group col="4">
<field name="name"/>
<field name="sequence"/>
<field name="model">account.invoice</field>
<field name="priority">2</field>
<field name="arch" type="xml">
- <form string="Supplier Invoice" version="7.0">
+ <form string="Supplier Invoice">
<header>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
<group>
<group>
<field string="Supplier" name="partner_id"
- on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
+ on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term, partner_bank_id, company_id, context)"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" options="{'no_create': True}"/>
<field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
name="account_id" groups="account.group_account_user"/>
<field name="journal_id" groups="account.group_account_user"
- on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
+ on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="check_total" groups="account.group_supplier_inv_check_total"/>
</group>
<group>
<field name="move_id" groups="account.group_account_user"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
- <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
+ <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</page>
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
- <form string="Invoice" version="7.0">
+ <form string="Invoice">
<header>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<group>
<group>
<field string="Customer" name="partner_id"
- on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
+ on_change="onchange_partner_id(type, partner_id, date_invoice, payment_term, partner_bank_id, company_id, context)"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<group>
<field name="date_invoice"/>
<field name="journal_id" groups="account.group_account_user"
- on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
+ on_change="onchange_journal_id(journal_id)" options="{'no_create': True}"/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
name="account_id" groups="account.group_account_user"/>
<page string="Other Info">
<group col="4">
<group>
- <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
+ <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_user" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
<field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
<field name="period_id" string="Period"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
- <group expand="0" string="Group By...">
+ <group expand="0" string="Group By">
<filter name="group_by_partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
- OpenERP's electronic invoicing allows to ease and fasten the
+ Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
Click to record a new supplier invoice.
</p><p>
You can control the invoice from your supplier according to
- what you purchased or received. OpenERP can also generate
+ what you purchased or received. Odoo can also generate
draft invoices automatically from purchase orders or receipts.
</p>
</field>
projects / odoo / odoo.git / blobdiff