account view and deprecated fields fixes
bzr revid: al@openerp.com-20100707085917-jouhgqj16j60alhh
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@ -136,7 +136,6 @@ class account_account_type(osv.osv):
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'name': fields.char('Acc. Type Name', size=64, required=True, translate=True),
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'code': fields.char('Code', size=32, required=True),
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account types."),
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'partner_account': fields.boolean('Partner account'),
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'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
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'report_type':fields.selection([
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@ -366,11 +365,11 @@ class account_account(osv.osv):
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64, required=True),
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'type': fields.selection([
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('view', 'View'),
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('other', 'Regular'),
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('receivable', 'Receivable'),
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('payable', 'Payable'),
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('view', 'View'),
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('consolidation', 'Consolidation'),
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('other', 'Others'),
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('closed', 'Closed'),
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], 'Internal Type', required=True, help="This type is used to differentiate types with "\
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"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
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@ -135,7 +135,6 @@
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<!--
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Accounts
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-->
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<record id="view_account_form" model="ir.ui.view">
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<field name="name">account.account.form</field>
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<field name="model">account.account</field>
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@ -143,21 +142,21 @@
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<field name="arch" type="xml">
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<form string="Account">
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<group col="6" colspan="4">
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<field name="name" select="1" colspan="4"/>
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="parent_id"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<newline/>
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<field name="parent_id"/>
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<field name="type" select="1"/>
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<field name="user_type" select="1"/>
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</group>
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<notebook colspan="4">
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<page string="General Information">
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<newline/>
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<field name="currency_id"/>
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<field name="active"/>
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<field name="currency_mode"/>
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<field name="reconcile"/>
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<field name="active"/>
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<field name="check_history"/>
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<field name="type" select="1"/>
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<newline/>
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<separator string="Default Taxes" colspan="4"/>
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<field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
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@ -596,11 +595,10 @@
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<field name="arch" type="xml">
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<form string="Account Type">
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<group col="6" colspan="4">
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<field name="name" select="1" colspan="4"/>
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="sequence"/>
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<field name="parent_id"/>
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<field name="partner_account"/>
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</group>
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<group col="2" colspan="2">
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<separator string="Reporting Configuration" colspan="4"/>
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