<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscal Position">
- <field name="name" select="1"/>
- <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ <group colspan="4" col="6">
+ <field name="name" select="1"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ <field name="active" groups="base.group_extended"/>
+ </group>
<separator string="Mapping" colspan="4"/>
<newline/>
<field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
<field name="priority">2</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
- <page string="Notes" position="before">
+ <page string="History" position="before">
<page string="Accounting">
<group col="2" colspan="2">
<separator string="Customer Accounting Properties" colspan="2"/>
- <field name="property_account_receivable" groups="base.group_extended" />
+ <field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Accounting Properties" colspan="2"/>
- <field name="property_account_payable" groups="base.group_extended"/>
+ <field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
<form string="Bank account">
<field name="state"/>
<newline/>
- <field name="acc_number" select="1"/>
- <newline/>
- <field name="bank"/>
- <newline/>
- <field name="sequence"/>
- <field colspan="4" name="name"/>
- <separator colspan="4" string="Bank account owner"/>
- <field colspan="4" name="owner_name"/>
- <field colspan="4" name="street"/>
- <newline/>
- <field name="zip"/>
- <field name="city"/>
+ <field name="acc_number"/>
<newline/>
- <field completion="1" name="country_id"/>
- <field name="state_id"/>
+ <group name="owner" colspan="2" col="2">
+ <separator colspan="4" string="Bank Account Owner"/>
+ <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+ <field name="owner_name"/>
+ <field name="street"/>
+ <field name="city"/>
+ <field name="zip"/>
+ <field name="state_id"/>
+ <field name="country_id"/>
+ </group>
+ <group name="bank" colspan="2" col="2">
+ <separator colspan="2" string="Information About the Bank"/>
+ <field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
+ <field name="bank_name"/>
+ <field name="bank_bic"/>
+ </group>
</form>
<tree string="Bank Details">
- <field name="state"/>
- <field name="bank"/>
- <field name="owner_name"/>
+ <field name="sequence" invisible="1"/>
<field name="acc_number"/>
+ <field name="bank_name"/>
+ <field name="owner_name"/>
</tree>
</field>
</page>
<act_window
id="action_analytic_open"
- name="Analytic Accounts"
- res_model="account.analytic.account"
- context="{'search_default_partner_id':[active_id]}"
+ name="Contracts/Analytic Accounts"
+ res_model="account.analytic.account"
+ context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
- view_mode="tree,form,graph,calendar"/>
+ view_mode="tree,form,graph,calendar"
+ groups="base.group_extended"/>
<record id="view_res_partner_reconcile" model="ir.ui.view">
<field name="name">res.partner.form.reconcile</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="credit_limit" position="after">
- <field name="last_reconciliation_date"/>
+ <field name="last_reconciliation_date" groups="base.group_extended"/>
</field>
</field>
</record>