[FIX] account: generate the accounts based on templates with untranslated terms ...

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

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index b3f1e0c..16ba8f4 100644 (file)
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -161,7 +161,7 @@
               </p>
             </field>
         </record>
-        <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23" groups="base.group_no_one"/>
+        <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
 
         <!-- Accounts -->
         <record id="view_account_form" model="ir.ui.view">
@@ -435,15 +435,15 @@
                                 <group string="Accounts">
                                     <field name="profit_account_id" domain="[('type','!=','view')]"/>
                                     <field name="loss_account_id" domain="[('type','!=','view')]"/>
-                                    <field name="internal_account_id"/>
+                                    <field name="internal_account_id" domain="[('type','!=','view')]"/>
                                 </group>
                                 <group string="Miscellaneous">
                                     <field name="with_last_closing_balance"/>
-                                    <field name="cash_control"/>
+                                    <field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
                                 </group>
                             </group>
-                            <separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
-                            <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
+                            <separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
+                            <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
                                 <tree string="CashBox Lines" editable="bottom">
                                     <field name="pieces" />
                                 </tree>
@@ -585,7 +585,10 @@
                                     <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@@ -907,9 +910,7 @@
                                 <label for="type"/>
                                 <div>
                                     <field name="type"/>
-                                    <field name="amount" class="oe_inline"
-                                        attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
-                                    <label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
+                                    <field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
                                 </div>
                                 <field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
                                 <field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
@@ -922,7 +923,7 @@
                             </group>
                             <group string="Invoices">
                                   <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                  <field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
+                                  <field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
 
                                   <field name="base_code_id"/>
                                   <field name="base_sign"/>
@@ -932,7 +933,7 @@
                             </group>
                             <group string="Refunds">
                                   <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                  <field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
+                                  <field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
 
                                   <field name="ref_base_code_id"/>
                                   <field name="ref_base_sign"/>
@@ -1039,7 +1040,7 @@
                                         <field name="blocked"/>
                                     </group>
                                     <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                        <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+                                        <field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
                                     </group>
                                 </group>
                                 <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
@@ -1084,7 +1085,7 @@
                                 <field name="blocked"/>
                                 <newline/>
                                 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                 <separator colspan="4" string="Status"/>
                                 <newline/>
                                 <field name="reconcile_id"/>
@@ -1112,7 +1113,7 @@
                     <field name="ref"/>
                     <field name="statement_id" invisible="1"/>
                     <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
-                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
                     <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
                     <field name="move_id" required="0"/>
@@ -1206,6 +1207,8 @@
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="account_id"/>
+                    <field name="period_id" invisible="1"/>
+                    <field name="journal_id" invisible="1"/>
                     <field name="reconcile_partial_id"/>
                     <field name="state" invisible="1"/>
                     <field name="debit" sum="Total debit"/>
@@ -1286,7 +1289,7 @@
                                     <group col="6" colspan="4">
                                         <field name="name"/>
                                         <field name="ref"/>
-                                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                                        <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
 
                                         <field name="journal_id"/>
                                         <field name="period_id"/>
@@ -1336,7 +1339,7 @@
                                                 </group>
 
                                                 <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+                                                    <field name="analytic_account_id"/>
                                                 </group>
                                             </group>
                                             <separator string="Internal Note"/>
@@ -1350,12 +1353,12 @@
                                 <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
                                     <field name="invoice"/>
                                     <field name="name"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
                                     <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
-                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="amount_currency"/>
                                     <field name="currency_id" groups="base.group_multi_currency"/>
                                     <field name="tax_code_id"/>
@@ -2121,10 +2124,8 @@
                         <group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         </group>
-                        <group groups="base.group_multi_company">
-                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                        </group>
                         <group>
+                            <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                             <field name="currency_id" class="oe_inline"/>
                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>