[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com...

[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 947aad4..bd586cd 100644 (file)
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -117,6 +117,7 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
                     <field name="partner_id" groups="base.group_user"/>
+                    <field name="commercial_partner_id" invisible="1"/>
                     <field name="date_invoice"/>
                     <field name="number"/>
                     <field name="reference" invisible="1"/>
@@ -167,7 +168,7 @@
                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
                               domain="[('supplier', '=', True)]"/>
-                            <field name="fiscal_position" widget="selection"/>
+                            <field name="fiscal_position" options="{'no_create': True}"/>
                             <field name="origin"/>
                             <field name="supplier_invoice_number"/>
                             <label for="reference_type"/>
@@ -182,7 +183,7 @@
                             <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)" widget="selection"/>
+                                on_change="onchange_journal_id(journal_id, context)" 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>
@@ -250,14 +251,14 @@
                             <group>
                                 <group>
                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
-                                    <field name="user_id"/>
+                                    <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
                                     <field name="name" invisible="1"/>
-                                    <field name="payment_term" widget="selection"/>
+                                    <field name="payment_term" options="{'no_create': True}"/>
                                 </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)" 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,context)" widget="selection" groups="base.group_multi_company"/>
                                 </group>
                             </group>
                         </page>
@@ -320,26 +321,26 @@
                         <group>
                             <field string="Customer" name="partner_id"
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
-                                groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
+                                context="{'search_default_customer':1, 'show_address': 1}"
                                 options='{"always_reload": True}'
                                 domain="[('customer', '=', True)]"/>
-                            <field name="fiscal_position" widget="selection" />
+                            <field name="fiscal_position" options="{'no_create': True}" />
                         </group>
                         <group>
                             <field name="date_invoice"/>
                             <field name="journal_id" groups="account.group_account_user"
-                                on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
+                                on_change="onchange_journal_id(journal_id, context)" options="{'no_create': True}"/>
                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
                                 name="account_id" groups="account.group_account_user"/>
 
                             <label for="currency_id" groups="base.group_multi_currency"/>
                             <div groups="base.group_multi_currency">
                                 <field name="currency_id" class="oe_inline"/>
-                                <!-- note fp: I don't think we need this feature ?
                                 <button name="%(action_account_change_currency)d" type="action"
-                                  icon="terp-stock_effects-object-colorize"
+                                  class="oe_inline oe_link oe_edit_only"
+                                  string="(change)"
                                   attrs="{'invisible':[('state','!=','draft')]}"
-                                  groups="account.group_account_user"/> -->
+                                  groups="account.group_account_user"/>
                             </div>
                         </group>
                     </group>
@@ -392,8 +393,8 @@
                         <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)" widget="selection" groups="base.group_multi_company"/>
-                                    <field name="user_id" groups="base.group_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="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)]"
                                         groups="account.group_account_manager"
@@ -456,18 +457,20 @@
                     <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                     <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                     <separator/>
-                    <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
                     <field name="partner_id" operator="child_of"/>
                     <field name="user_id" string="Salesperson"/>
                     <field name="period_id" string="Period"/>
+                    <separator/>
+                    <filter domain="[('user_id','=',uid)]" help="My Invoices"/>
                     <group expand="0" string="Group By...">
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                       <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'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
-                        <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
-                        <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
+                        <filter string="Invoice Month" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
+                        <filter string="Due Month" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
                     </group>
                </search>
             </field>
@@ -624,8 +627,6 @@
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
-        <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
-
         <act_window
            id="act_account_journal_2_account_invoice_opened"
            name="Unpaid Invoices"