</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">
<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="[
+ '&',
+ '|',('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', '<>', 'view')]"/>
<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','<>','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')]}"/>
</group>
<group string="Invoices">
<field name="account_collected_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
- <field name="account_analytic_collected_id" domain="[('type','<>','view'), ('company_id', '=', company_id), ('parent_id', '<>', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_collected_id" domain="[('type','<>','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="base_code_id"/>
<field name="base_sign"/>
</group>
<group string="Refunds">
<field name="account_paid_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
- <field name="account_analytic_paid_id" domain="[('type','<>','view'), ('company_id', '=', company_id), ('parent_id', '<>', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_paid_id" domain="[('type','<>','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="ref_base_code_id"/>
<field name="ref_base_sign"/>
<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..."/>
<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"/>
<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"/>
<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"/>
</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"/>
<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"/>
<act_window
id="act_account_move_to_account_move_line_open"
name="Journal Items"
- context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
+ context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
res_model="account.move.line"
src_model="account.move"/>
<label for="value_amount" string="Amount To Pay" attrs="{'invisible':[('value','=','balance')]}"/>
<div attrs="{'invisible':[('value','=','balance')]}">
<field name="value_amount" class="oe_inline"/>
- <label string="%%" class="oe_inline" attrs="{'invisible':['!',('value','=','procent')]}" />
</div>
</group>
<group string="Due Date Computation">
<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)]}"/>
projects / odoo / odoo.git / blobdiff