X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Faccount%2Faccount_view.xml;h=de51be0ddad0d2bd40bd32557579bcfeb4d93734;hb=6ab74d0d8db3bc72940d25c95db84d05fc5e55fb;hp=562c1ad6fa1bacdb404fb388ed60624fdef6a72b;hpb=652f81427e71ba307211ef951ad4913fcd5c6842;p=odoo%2Fodoo.git

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 562c1ad..de51be0 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -97,7 +97,7 @@
                 <form string="Account Period" version="7.0">
                     <header>
                         <button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
-                        <button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
+                        <button name="action_draft" states="done" string="Re-Open Period" type="object" groups="account.group_account_manager"/>
                         <field name="state" widget="statusbar" nolabel="1"/>
                     </header>
                     <sheet>
@@ -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">
@@ -347,6 +347,15 @@
             res_model="account.move.line"
             src_model="account.account"/>
 
+        <!-- Enable drill-down from Chart Of Accounts tree view -->
+        <act_window
+            id="action_account_items"
+            name="Journal Items"
+            context="{'search_default_account_id': [active_id]}"
+            res_model="account.move.line"
+            src_model="account.account"
+            key2="tree_but_open"/>
+
         <!-- Account Journal -->
         <record id="view_account_journal_tree" model="ir.ui.view">
             <field name="name">account.journal.tree</field>
@@ -426,15 +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>
@@ -537,22 +546,21 @@
         <record id="view_bank_statement_form" model="ir.ui.view">
             <field name="name">account.bank.statement.form</field>
             <field name="model">account.bank.statement</field>
+            <field name="priority">1</field>
             <field name="arch" type="xml">
                 <form string="Bank Statement" version="7.0">
                 <header>
                     <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
                     <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
                     <div class="oe_right oe_button_box" name="import_buttons">
                        <!-- Put here related buttons -->
                     </div>
-                    <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
-                    <h1>
-                        <field name="name" attrs="{'invisible':[('name','=','/')]}"/>
-                    </h1>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name"/></h1>
                     <group>
                         <group>
                             <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
@@ -575,9 +583,12 @@
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" readonly="1" invisible="1"/>
                                     <field name="date"/>
-                                    <field name="note"/>
+                                    <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                                    <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')]"/>
@@ -842,6 +853,16 @@
             res_model="account.move.line"
             src_model="account.tax.code"/>
 
+        <!-- Enable drill-down from Chart Of Taxes tree view -->
+        <act_window
+            id="action_tax_code_items"
+            name="Journal Items"
+            domain="[('tax_code_id','child_of',active_id),('state','!=','draft')]"
+            res_model="account.move.line"
+            src_model="account.tax.code"
+            key2="tree_but_open"/>
+
+
         <!-- Tax -->
         <record id="view_tax_tree" model="ir.ui.view">
             <field name="name">account.tax.tree</field>
@@ -889,9 +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')]}"/>
@@ -904,7 +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"/>
@@ -914,7 +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"/>
@@ -1021,7 +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..."/>
@@ -1066,7 +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"/>
@@ -1094,7 +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"/>
@@ -1105,7 +1124,7 @@
                     <field name="invoice" invisible="1"/>
                     <field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
                     <field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
-                    <field name="state" />
+                    <field name="state" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                 </tree>
             </field>
@@ -1137,7 +1156,7 @@
                     <separator/>
                     <filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
                     <field name="move_id" string="Number (Move)"/>
-                    <field name="account_id" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
+                    <field name="account_id"/>
                     <field name="partner_id"/>
                     <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
                     <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
@@ -1155,7 +1174,7 @@
             <field name="name">Journal Items</field>
             <field name="res_model">account.move.line</field>
             <field name="view_id" ref="view_move_line_tree"/>
-            <field name="view_mode">tree_account_move_line_quickadd</field>
+            <field name="view_mode">tree_account_move_line_quickadd,form</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
                 Select the period and the journal you want to fill.
@@ -1188,6 +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"/>
@@ -1208,12 +1229,6 @@
             </field>
         </record>
         <menuitem
-             name="Journal Items to Reconcile"
-             action="action_account_manual_reconcile"
-             id="menu_manual_reconcile_bank"
-             sequence="20"
-             parent="account.menu_finance_bank_and_cash"/>
-        <menuitem
              name="Manual Reconciliation"
              action="action_account_manual_reconcile"
              id="menu_manual_reconcile"
@@ -1244,7 +1259,7 @@
                 <form string="Account Entry" version="7.0">
                 <header>
                     <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
-                    <button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
+                    <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Journal Entries" >
@@ -1274,7 +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"/>
@@ -1324,7 +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"/>
@@ -1338,12 +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"/>
@@ -1425,9 +1440,10 @@
         <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"/>
+
         <act_window
             domain="[('reconcile_id', '=', active_id)]"
             id="act_account_acount_move_line_reconcile_open"
@@ -1554,10 +1570,8 @@
             <field name="model">account.payment.term.line</field>
             <field name="arch" type="xml">
                 <tree string="Payment Term">
-                    <field name="sequence"/>
-                    <field name="name"/>
                     <field name="value"/>
-                    <field name="value_amount"/>
+                    <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
                     <field name="days"/>
                     <field name="days2"/>
                 </tree>
@@ -1569,36 +1583,18 @@
             <field name="arch" type="xml">
                 <form string="Payment Term" version="7.0">
                     <group>
-                        <field name="name"/>
-                        <field name="sequence"/>
-                    </group>
-                    <group>
                         <group string="Amount Computation">
-                            <field name="value"/>
-                            <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
+	                        <field name="value"/>
+	                        <label for="value_amount" string="Amount To Pay"  attrs="{'invisible':[('value','=','balance')]}"/>
+	                        <div attrs="{'invisible':[('value','=','balance')]}">
+	                            <field name="value_amount" class="oe_inline"/>
+	                        </div>
                         </group>
                         <group string="Due Date Computation">
                             <field name="days"/>
                             <field name="days2"/>
                         </group>
                     </group>
-
-                    <separator string="Example"/>
-                    <label string="At 14 net days 2 percent, remaining amount at 30 days end of month."/>
-                    <group>
-                        <label string="Line 1:" colspan="2"/>
-                        <label string="  Valuation: Percent"/>
-                        <label string="  Number of Days: 14"/>
-                        <label string="  Value amount: 0.02"/>
-                        <label string="  Day of the Month: 0"/>
-                    </group>
-                    <group>
-                        <label string="Line 2:" colspan="2"/>
-                        <label string="  Valuation: Balance"/>
-                        <label string="  Number of Days: 30"/>
-                        <label string="  Value amount: n.a"/>
-                        <label string="  Day of the Month= -1"/>
-                    </group>
                 </form>
             </field>
         </record>
@@ -1621,7 +1617,7 @@
                         <field name="name"/>
                         <field name="active"/>
                     </group>
-                    <field name="note" placeholder="Note for the invoice..."/>
+                    <field name="note" placeholder="Payment term explanation for the customer..."/>
                     <separator string="Computation"/>
                     <field name="line_ids"/>
                 </form>
@@ -2127,10 +2123,8 @@
                         <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)]}"/>
@@ -2258,12 +2252,13 @@
         <record id="view_bank_statement_form2" model="ir.ui.view">
             <field name="name">account.bank.statement.form</field>
             <field name="model">account.bank.statement</field>
+            <field name="priority">2</field>
             <field name="arch" type="xml">
                 <form string="Statement" version="7.0">
                 <header>
                     <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
                     <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">