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[IMP] account*, l10n*: remove group_extended 

bzr revid: rco@openerp.com-20120425134018-07gxnfs8m29nfucj
This commit is contained in:
Raphael Collet 2012-04-25 15:40:18 +02:00
parent 2076ad19fb
commit b41d5bd21e
27 changed files with 131 additions and 141 deletions
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2
addons/account/account_bank_view.xml
View File

@ -13,7 +13,7 @@
<field name="inherit_id" ref="base.view_partner_bank_form"/> <field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<group name="bank" position="after"> <group name="bank" position="after">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended"> <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
<separator string="Accounting Information" colspan="2"/> <separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/> <field name="journal_id"/>
<field name="currency_id"/> <field name="currency_id"/>

2
addons/account/account_end_fy.xml
View File

@ -14,7 +14,7 @@
action="action_account_period_tree" action="action_account_period_tree"
id="menu_action_account_period_close_tree" id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments" parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended"/> sequence="0"/>
</data> </data>
</openerp> </openerp>

23
addons/account/account_invoice_view.xml
View File

@ -39,7 +39,7 @@
<field name="quantity"/> <field name="quantity"/>
<field name="uos_id"/> <field name="uos_id"/>
<field name="price_unit"/> <field name="price_unit"/>
<field name="discount" groups="base.group_extended"/> <field name="discount"/>
<field name="price_subtotal"/> <field name="price_subtotal"/>
</tree> </tree>
</field> </field>
@ -60,7 +60,7 @@
</group> </group>
<field name="price_unit"/> <field name="price_unit"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/> <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="discount" groups="base.group_extended"/> <field name="discount"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/> <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/> <field name="company_id" groups="base.group_multi_company" readonly="1"/>
<separator string="Notes" colspan="4"/> <separator string="Notes" colspan="4"/>
@ -153,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/> <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/> <field name="fiscal_position" widget="selection"/>
<newline/> <newline/>
<field name="date_invoice"/> <field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/> <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
@ -221,24 +221,24 @@
<field name="payment_term" widget="selection"/> <field name="payment_term" widget="selection"/>
<field name="name"/> <field name="name"/>
<newline/> <newline/>
<field name="origin" groups="base.group_extended"/> <field name="origin"/>
<field name="user_id"/> <field name="user_id"/>
<field name="move_id" groups="account.group_account_user"/> <field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/> <separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/> <field colspan="4" name="comment" nolabel="1"/>
</page> </page>
<page string="Payments" groups="base.group_extended"> <page string="Payments">
<field name="payment_ids" colspan="4" nolabel="1" > <field name="payment_ids" colspan="4" nolabel="1" >
<tree string="Payments"> <tree string="Payments">
<field name="date" string="Payment Date"/> <field name="date" string="Payment Date"/>
<field name="move_id"/> <field name="move_id"/>
<field name="ref"/> <field name="ref"/>
<field name="name" groups="base.group_extended"/> <field name="name"/>
<field name="journal_id"/> <field name="journal_id"/>
<field name="debit"/> <field name="debit"/>
<field name="credit"/> <field name="credit"/>
<field name="amount_currency" groups="base.group_extended"/> <field name="amount_currency"/>
<field name="currency_id" groups="base.group_extended"/> <field name="currency_id"/>
</tree> </tree>
</field> </field>
</page> </page>
@ -262,14 +262,14 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/> <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/> <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
<newline/> <newline/>
<field name="date_invoice"/> <field name="date_invoice"/>
<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/> <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
<field name="payment_term" widget="selection"/> <field name="payment_term" widget="selection"/>
<newline/> <newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/> <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name" groups="base.group_extended"/> <field name="name"/>
</group> </group>
<notebook colspan="4"> <notebook colspan="4">
<page string="Invoice"> <page string="Invoice">
@ -316,8 +316,7 @@
<field name="date_due"/> <field name="date_due"/>
<field name="user_id"/> <field name="user_id"/>
<newline/> <newline/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id" <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
groups="base.group_extended"/>
<field name="origin"/> <field name="origin"/>
<field name="move_id" groups="account.group_account_user"/> <field name="move_id" groups="account.group_account_user"/>
<separator colspan="4" string="Additional Information"/> <separator colspan="4" string="Additional Information"/>

3
addons/account/account_menuitem.xml
View File

@ -34,8 +34,7 @@
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" /> <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15" parent="menu_finance_periodical_processing" sequence="15"/>
groups="base.group_extended"/>
<menuitem id="menu_account_end_year_treatments" <menuitem id="menu_account_end_year_treatments"
name="End of Period" parent="menu_finance_periodical_processing" name="End of Period" parent="menu_finance_periodical_processing"

90
addons/account/account_view.xml
View File

@ -18,7 +18,7 @@
<field name="date_start"/> <field name="date_start"/>
<field name="date_stop"/> <field name="date_stop"/>
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
<field name="end_journal_period_id" groups="base.group_extended"/> <field name="end_journal_period_id"/>
</group> </group>
<separator colspan="4" string="Periods"/> <separator colspan="4" string="Periods"/>
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list"> <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
@ -169,7 +169,7 @@
<field name="parent_id"/> <field name="parent_id"/>
<field name="type" select="1"/> <field name="type" select="1"/>
<field name="user_type" select="1"/> <field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" /> <field name="active"/>
<newline/> <newline/>
<field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/> <field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/> <field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
@ -403,7 +403,7 @@
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field> <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record> </record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20" groups="base.group_extended"/> <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
<!-- <!--
# Account Journal # Account Journal
@ -476,16 +476,16 @@
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Company" colspan="4"/> <separator string="Company" colspan="4"/>
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" groups="base.group_extended"/> <field name="user_id"/>
<field name="currency" groups="base.group_extended"/> <field name="currency"/>
</group> </group>
<group colspan="2" col="2" groups="base.group_extended"> <group colspan="2" col="2">
<separator string="Validations" colspan="4"/> <separator string="Validations" colspan="4"/>
<field name="allow_date"/> <field name="allow_date"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/> <separator string="Other Configuration" colspan="4"/>
<field name="centralisation" groups="base.group_extended"/> <field name="centralisation"/>
<field name="entry_posted"/> <field name="entry_posted"/>
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2">
@ -498,7 +498,7 @@
<field name="sequence_id" required="0"/> <field name="sequence_id" required="0"/>
</group> </group>
</page> </page>
<page string="Entry Controls" groups="base.group_extended"> <page string="Entry Controls">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/> <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
<field colspan="4" name="type_control_ids" nolabel="1"/> <field colspan="4" name="type_control_ids" nolabel="1"/>
<separator colspan="4" string="Accounts Allowed (empty for no control)"/> <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
@ -609,7 +609,7 @@
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}"> <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines"> <tree editable="bottom" string="Statement lines">
<field name="sequence" readonly="1" invisible="1"/> <field name="sequence" readonly="1" invisible="1"/>
<field name="date" groups="base.group_extended"/> <field name="date"/>
<field name="name"/> <field name="name"/>
<field name="ref"/> <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)"/>
@ -938,7 +938,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree string="Account Tax"> <tree string="Account Tax">
<field name="name"/> <field name="name"/>
<field name="price_include" groups="base.group_extended"/> <field name="price_include"/>
<field name="description"/> <field name="description"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="company_id" widget="selection" groups="base.group_multi_company"/>
</tree> </tree>
@ -992,21 +992,21 @@
<field name="ref_base_sign"/> <field name="ref_base_sign"/>
<field name="ref_tax_code_id"/> <field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/> <field name="ref_tax_sign"/>
<separator groups="base.group_extended" colspan="4" string="Children Definition"/> <separator colspan="4" string="Children Definition"/>
<field groups="base.group_extended" name="child_depend"/> <field name="child_depend"/>
<field groups="base.group_extended" name="sequence"/> <field name="sequence"/>
<field groups="base.group_extended" name="include_base_amount"/> <field name="include_base_amount"/>
<field groups="base.group_extended" colspan="4" name="child_ids"> <field colspan="4" name="child_ids">
<tree string="Account Tax"> <tree string="Account Tax">
<field name="sequence"/> <field name="sequence"/>
<field name="name"/> <field name="name"/>
<field name="price_include" groups="base.group_extended"/> <field name="price_include"/>
<field name="description"/> <field name="description"/>
</tree> </tree>
</field> </field>
</group> </group>
</page> </page>
<page groups="base.group_extended" string="Special Computation"> <page string="Special Computation">
<separator colspan="4" string="Applicability Options"/> <separator colspan="4" string="Applicability Options"/>
<field name="applicable_type"/> <field name="applicable_type"/>
<field name="domain"/> <field name="domain"/>
@ -1062,11 +1062,11 @@
<field name="journal_id"/> <field name="journal_id"/>
<field name="debit" sum="Total debit"/> <field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/> <field name="credit" sum="Total credit"/>
<field name="account_tax_id" groups="base.group_extended"/> <field name="account_tax_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/> <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
<field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/> <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/> <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
<field name="reconcile_partial_id" groups="base.group_extended"/> <field name="reconcile_partial_id"/>
<field name="reconcile_id"/> <field name="reconcile_id"/>
<field name="state"/> <field name="state"/>
</tree> </tree>
@ -1138,9 +1138,9 @@
<field name="blocked"/> <field name="blocked"/>
</group> </group>
<group col="2" colspan="2" groups="base.group_extended"> <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator colspan="2" string="Analytic"/> <separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/> <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group> </group>
<separator string="Internal Note" colspan="4"/> <separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/> <field name="narration" colspan="4" nolabel="1"/>
@ -1331,7 +1331,7 @@
<field name="journal_id"/> <field name="journal_id"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="amount" sum="Total Amount"/> <field name="amount" sum="Total Amount"/>
<field name="to_check" groups="base.group_extended"/> <field name="to_check"/>
<field name="state"/> <field name="state"/>
<button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/> <button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
</tree> </tree>
@ -1346,7 +1346,7 @@
<group colspan="4" col="6"> <group colspan="4" col="6">
<field name="name" readonly="True"/> <field name="name" readonly="True"/>
<field name="ref"/> <field name="ref"/>
<field name="to_check" groups="base.group_extended"/> <field name="to_check"/>
<field name="journal_id"/> <field name="journal_id"/>
<field name="period_id"/> <field name="period_id"/>
<field name="date"/> <field name="date"/>
@ -1419,9 +1419,9 @@
<field name="blocked"/> <field name="blocked"/>
</group> </group>
<group col="2" colspan="2" groups="base.group_extended"> <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator colspan="2" string="Analytic"/> <separator colspan="2" string="Analytic"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/> <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group> </group>
<separator string="Internal Note" colspan="4"/> <separator string="Internal Note" colspan="4"/>
<field name="narration" colspan="4" nolabel="1"/> <field name="narration" colspan="4" nolabel="1"/>
@ -1441,13 +1441,13 @@
<field name="debit" sum="Total Debit"/> <field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/> <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" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="amount_currency" groups="base.group_extended"/> <field name="amount_currency"/>
<field name="currency_id" groups="base.group_extended"/> <field name="currency_id"/>
<field name="tax_code_id"/> <field name="tax_code_id"/>
<field name="tax_amount"/> <field name="tax_amount"/>
<field name="state"/> <field name="state"/>
<field name="reconcile_id"/> <field name="reconcile_id"/>
<field name="reconcile_partial_id" groups="base.group_extended"/> <field name="reconcile_partial_id"/>
</tree> </tree>
</field> </field>
<separator colspan="4" string="Internal Note"/> <separator colspan="4" string="Internal Note"/>
@ -1473,7 +1473,7 @@
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/> <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="name"/> <field name="name"/>
<field name="ref"/> <field name="ref"/>
@ -1722,7 +1722,7 @@
</record> </record>
<menuitem <menuitem
action="action_model_form" id="menu_action_model_form" sequence="5" action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended"/> parent="account.menu_configuration_misc"/>
<!-- <!--
# Payment Terms # Payment Terms
@ -1939,7 +1939,6 @@
</record> </record>
<menuitem <menuitem
name="Define Recurring Entries" action="action_subscription_form" name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended"
id="menu_action_subscription_form" sequence="1" id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/> parent="account.menu_finance_recurrent_entries"/>
@ -2047,8 +2046,7 @@
id="act_account_partner_account_move_all" id="act_account_partner_account_move_all"
name="Receivables &amp; Payables" name="Receivables &amp; Payables"
res_model="account.move.line" res_model="account.move.line"
src_model="res.partner" src_model="res.partner"/>
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/> <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
@ -2282,15 +2280,15 @@
<page string="Tax Definition"> <page string="Tax Definition">
<field name="applicable_type"/> <field name="applicable_type"/>
<field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/> <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
<field groups="base.group_extended" name="include_base_amount"/> <field name="include_base_amount"/>
<field groups="base.group_extended" name="domain"/> <field name="domain"/>
<newline/> <newline/>
<field name="account_collected_id"/> <field name="account_collected_id"/>
<label colspan="2" nolabel="1" string="Keep empty to use the income account"/> <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
<field name="account_paid_id"/> <field name="account_paid_id"/>
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/> <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
<field groups="base.group_extended" name="child_depend"/> <field name="child_depend"/>
<field groups="base.group_extended" name="sequence"/> <field name="sequence"/>
</page> </page>
<page string="Tax Declaration"> <page string="Tax Declaration">
<separator colspan="4" string="Invoices"/> <separator colspan="4" string="Invoices"/>
@ -2305,7 +2303,7 @@
<field name="ref_tax_code_id"/> <field name="ref_tax_code_id"/>
<field name="ref_tax_sign"/> <field name="ref_tax_sign"/>
</page> </page>
<page groups="base.group_extended" string="Special Computation"> <page string="Special Computation">
<separator colspan="4" string="Compute Code (if type=code)"/> <separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/> <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
<separator colspan="4" string="Compute Code for Taxes included prices"/> <separator colspan="4" string="Compute Code for Taxes included prices"/>
@ -2442,9 +2440,9 @@
</xpath> </xpath>
<group string="res_config_contents" position="replace"> <group string="res_config_contents" position="replace">
<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="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 ="code_digits" groups="account.group_account_user"/> <field name="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/> <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name ="seq_journal" groups="base.group_extended"/> <field name="seq_journal"/>
<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'))]"/> <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'))]"/>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/> <field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <newline/>
@ -2456,12 +2454,12 @@
<form string="Bank Information"> <form string="Bank Information">
<field name="acc_name"/> <field name="acc_name"/>
<field name="account_type"/> <field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/> <field name="currency_id" widget="selection"/>
</form> </form>
<tree editable="bottom" string="Bank Information"> <tree editable="bottom" string="Bank Information">
<field name="acc_name"/> <field name="acc_name"/>
<field name="account_type"/> <field name="account_type"/>
<field name="currency_id" widget="selection" groups="base.group_extended"/> <field name="currency_id" widget="selection"/>
</tree> </tree>
</field> </field>
</group> </group>
@ -2628,7 +2626,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}"> <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<tree editable="bottom" string="Statement lines"> <tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/> <field name="sequence" invisible="1"/>
<field name="date" groups="base.group_extended"/> <field name="date"/>
<field name="name"/> <field name="name"/>
<field name="ref"/> <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)"/>
@ -2705,7 +2703,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
</group> </group>
<group col="8" colspan="4"> <group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/> <field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/> <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/> <button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/> <button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
</group> </group>

2
addons/account/ir_sequence_view.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="base.sequence_view"/> <field name="inherit_id" ref="base.sequence_view"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<page position="after"> <page position="after">
<page string="Fiscal Years" groups="base.group_extended"> <page string="Fiscal Years">
<field name="fiscal_ids" nolabel="1" colspan="4"> <field name="fiscal_ids" nolabel="1" colspan="4">
<tree string="Fiscal Year Sequences" editable="bottom"> <tree string="Fiscal Year Sequences" editable="bottom">
<field name="fiscalyear_id"/> <field name="fiscalyear_id"/>

11
addons/account/partner_view.xml
View File

@ -11,7 +11,7 @@
<group colspan="4" col="6"> <group colspan="4" col="6">
<field name="name" select="1"/> <field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/> <field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="active" groups="base.group_extended"/> <field name="active"/>
</group> </group>
<separator string="Mapping" colspan="4"/> <separator string="Mapping" colspan="4"/>
<newline/> <newline/>
@ -90,7 +90,7 @@
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/> <separator string="Customer Credit" colspan="2"/>
<field name="credit"/> <field name="credit"/>
<field name="credit_limit" groups="base.group_extended"/> <field name="credit_limit"/>
</group> </group>
<group col="2" colspan="2"> <group col="2" colspan="2">
<separator string="Supplier Debit" colspan="2"/> <separator string="Supplier Debit" colspan="2"/>
@ -114,7 +114,7 @@
</group> </group>
<group name="bank" colspan="2" col="2"> <group name="bank" colspan="2" col="2">
<separator colspan="2" string="Information About the Bank"/> <separator colspan="2" string="Information About the Bank"/>
<field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/> <field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/> <field name="bank_name"/>
<field name="bank_bic"/> <field name="bank_bic"/>
</group> </group>
@ -140,8 +140,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner" src_model="res.partner"
view_type="form" 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"> <record id="view_res_partner_reconcile" model="ir.ui.view">
<field name="name">res.partner.form.reconcile</field> <field name="name">res.partner.form.reconcile</field>
@ -149,7 +148,7 @@
<field name="inherit_id" ref="base.view_partner_form"/> <field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="credit_limit" position="after"> <field name="credit_limit" position="after">
<field name="last_reconciliation_date" groups="base.group_extended"/> <field name="last_reconciliation_date"/>
</field> </field>
</field> </field>
</record> </record>

6
addons/account/product_view.xml
View File

@ -9,11 +9,11 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<notebook position="inside"> <notebook position="inside">
<page string="Accounting"> <page string="Accounting">
<group name="properties" groups="base.group_extended"> <group name="properties">
<separator string="Sales Properties" colspan="2"/> <separator string="Sales Properties" colspan="2"/>
<separator string="Purchase Properties" colspan="2"/> <separator string="Purchase Properties" colspan="2"/>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" groups="base.group_extended"/> <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" groups="base.group_extended"/> <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
</group> </group>
<newline/> <newline/>
<group colspan="2"> <group colspan="2">

16
addons/account/project/project_view.xml
View File

@ -10,7 +10,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts"> <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/> <field name="complete_name"/>
<field name="code" groups="base.group_extended"/> <field name="code"/>
<field name="quantity"/> <field name="quantity"/>
<field name="date"/> <field name="date"/>
<field name="date_start" invisible="1"/> <field name="date_start" invisible="1"/>
@ -60,12 +60,12 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1"> <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name"/> <field name="name"/>
<field name="code" groups="base.group_extended"/> <field name="code"/>
<field name="debit"/> <field name="debit"/>
<field name="credit"/> <field name="credit"/>
<field name="balance"/> <field name="balance"/>
<field name="state" invisible="1"/> <field name="state" invisible="1"/>
<field name="currency_id" groups="base.group_extended"/> <field name="currency_id"/>
<field name="date" invisible="1"/> <field name="date" invisible="1"/>
<field name="user_id" invisible="1"/> <field name="user_id" invisible="1"/>
<field name="partner_id" invisible="1"/> <field name="partner_id" invisible="1"/>
@ -83,8 +83,8 @@
<form string="Analytic account"> <form string="Analytic account">
<group colspan="4" col="6"> <group colspan="4" col="6">
<field name="name" colspan="4"/> <field name="name" colspan="4"/>
<field name="code" groups="base.group_extended"/> <field name="code"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/> <field name="parent_id" on_change="on_change_parent(parent_id)"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/> <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/> <field name="type" select="2"/>
</group> </group>
@ -172,7 +172,7 @@
<field name="unit_amount" colspan="2"/> <field name="unit_amount" colspan="2"/>
<field name="product_uom_id" colspan="2" nolabel="1"/> <field name="product_uom_id" colspan="2" nolabel="1"/>
</group> </group>
<group colspan="2" col="2" groups="base.group_extended"> <group colspan="2" col="2">
<separator string="General Accounting" colspan="2"/> <separator string="General Accounting" colspan="2"/>
<field name="general_account_id"/> <field name="general_account_id"/>
<field name="move_id" readonly="1"/> <field name="move_id" readonly="1"/>
@ -220,7 +220,7 @@
</group> </group>
<newline/> <newline/>
<group string="Group By..." expand="0"> <group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/> <filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/> <filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/> <filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
@ -265,7 +265,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Project line"> <form string="Project line">
<field name="name"/> <field name="name"/>
<field name="account_id" groups="base.group_extended"/> <field name="account_id"/>
<field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/> <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
<field name="journal_id"/> <field name="journal_id"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/> <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>

2
addons/account/report/account_entries_report_view.xml
View File

@ -88,7 +88,7 @@
<field name="period_id"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended"> <group expand="0" string="Extended Filters...">
<field name="fiscalyear_id"/> <field name="fiscalyear_id"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="product_id"/> <field name="product_id"/>

2
addons/account/res_config_view.xml
View File

@ -33,7 +33,7 @@
<button string="Install More Chart Templates" icon="gtk-go-forward" <button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/> name="%(open_account_charts_modules)d" type="action"/>
<field name ="code_digits" groups="account.group_account_user"/> <field name ="code_digits" groups="account.group_account_user"/>
<field name ="seq_journal" groups="base.group_extended"/> <field name ="seq_journal"/>
<newline/> <newline/>
<field name ="complete_tax_set" invisible="1"/> <field name ="complete_tax_set" invisible="1"/>
<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}" <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"

3
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -49,8 +49,7 @@
name="Automatic Reconciliation" name="Automatic Reconciliation"
action="action_account_automatic_reconcile" action="action_account_automatic_reconcile"
id="menu_automatic_reconcile" id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation" parent="periodical_processing_reconciliation"/>
groups="base.group_extended"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view"> <record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field> <field name="name">Automatic reconcile unreconcile</field>

2
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -194,7 +194,7 @@ class account_analytic_plan_instance(osv.osv):
<field name="account%d_ids" string="%s" nolabel="1" colspan="4"> <field name="account%d_ids" string="%s" nolabel="1" colspan="4">
<tree string="%s" editable="bottom"> <tree string="%s" editable="bottom">
<field name="rate"/> <field name="rate"/>
<field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="base.group_extended"/> <field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="analytic.group_analytic_accounting"/>
</tree> </tree>
</field> </field>
<newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0) <newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)

3
addons/account_asset/account_asset_view.xml
View File

@ -94,7 +94,7 @@
<separator string="Other Information" colspan="4"/> <separator string="Other Information" colspan="4"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="purchase_date"/> <field name="purchase_date"/>
<field name="parent_id" groups="base.group_extended"/> <field name="parent_id"/>
<newline/> <newline/>
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/> <separator string="Depreciation Dates" colspan="2"/>
@ -290,7 +290,6 @@
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/> <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100" sequence="100"
action="action_account_asset_asset_tree"/> action="action_account_asset_asset_tree"/>

2
addons/account_asset/report/account_asset_report_view.xml
View File

@ -66,7 +66,7 @@
<field name="depreciation_date"/> <field name="depreciation_date"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended"> <group expand="0" string="Extended Filters...">
<field name="partner_id"/> <field name="partner_id"/>
<field name="purchase_date"/> <field name="purchase_date"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/> <field name="company_id" groups="base.group_multi_company" widget="selection"/>

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -70,7 +70,7 @@
<tree editable="bottom" string="Statement Lines"> <tree editable="bottom" string="Statement Lines">
<field name="sequence" readonly="1" invisible="1"/> <field name="sequence" readonly="1" invisible="1"/>
<field name="journal_id" readonly="1"/> <field name="journal_id" readonly="1"/>
<field name="date" readonly="1" groups="base.group_extended"/> <field name="date" readonly="1"/>
<field name="val_date" readonly="1"/> <field name="val_date" readonly="1"/>
<field name="name"/> <field name="name"/>
<field name="statement_id" readonly="1"/> <field name="statement_id" readonly="1"/>

4
addons/account_coda/account_coda_view.xml
View File

@ -215,7 +215,7 @@
<menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda" sequence="5" groups="base.group_no_one"/> <menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda" sequence="5" groups="base.group_no_one"/>
<!-- CODA Processing --> <!-- CODA Processing -->
<menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" groups="base.group_extended" sequence="40"/> <menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" sequence="40"/>
<menuitem name="Import CODA Files" parent="menu_account_coda" id="menu_account_coda_import" action="action_account_coda_import" sequence="41"/> <menuitem name="Import CODA Files" parent="menu_account_coda" id="menu_account_coda_import" action="action_account_coda_import" sequence="41"/>
<!-- CODA Files --> <!-- CODA Files -->
@ -415,7 +415,7 @@
<tree editable="bottom" string="CODA Statement Lines"> <tree editable="bottom" string="CODA Statement Lines">
<field name="sequence" readonly="1" invisible="1"/> <field name="sequence" readonly="1" invisible="1"/>
<field name="coda_bank_account_id" readonly="1"/> <field name="coda_bank_account_id" readonly="1"/>
<field name="date" readonly="1" groups="base.group_extended"/> <field name="date" readonly="1"/>
<field name="val_date" readonly="1"/> <field name="val_date" readonly="1"/>
<field name="name"/> <field name="name"/>
<field name="statement_id" readonly="1"/> <field name="statement_id" readonly="1"/>

4
addons/account_followup/account_followup_view.xml
View File

@ -9,7 +9,7 @@
<tree string="Follow-Up Steps"> <tree string="Follow-Up Steps">
<field name="name"/> <field name="name"/>
<field name="delay"/> <field name="delay"/>
<field name="start" groups="base.group_extended"/> <field name="start"/>
</tree> </tree>
</field> </field>
</record> </record>
@ -23,7 +23,7 @@
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="name"/> <field name="name"/>
<field name="delay"/> <field name="delay"/>
<field name="start" groups="base.group_extended"/> <field name="start"/>
</group> </group>
<newline/> <newline/>
<separator string="Message" colspan="4"/> <separator string="Message" colspan="4"/>

1
addons/account_voucher/account_voucher_report.xml
View File

@ -6,7 +6,6 @@
model="account.voucher" model="account.voucher"
name="voucher.cash_receipt.drcr" name="voucher.cash_receipt.drcr"
rml="account_voucher/report/account_voucher.rml" rml="account_voucher/report/account_voucher.rml"
groups="base.group_extended"
auto="False" auto="False"
header = "False" header = "False"
menu="True"/> --> menu="True"/> -->

10
addons/account_voucher/account_voucher_view.xml
View File

@ -12,7 +12,7 @@
<field name="reference"/> <field name="reference"/>
<field name="partner_id"/> <field name="partner_id"/>
<field name="journal_id"/> <field name="journal_id"/>
<field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/> <field name="period_id" invisible="context.get('visible', True)"/>
<field name="type" invisible="context.get('visible', True)"/> <field name="type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/> <field name="amount" sum="Total Amount"/>
<field name="audit"/> <field name="audit"/>
@ -74,12 +74,12 @@
</group> </group>
<group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}"> <group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<separator string="Total" colspan="4"/> <separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/> <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label colspan="1" string=""/><field name="amount" string="Total"/> <label colspan="1" string=""/><field name="amount" string="Total"/>
</group> </group>
</group> </group>
</page> </page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}"> <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="period_id"/> <field name="period_id"/>
<field name="audit"/> <field name="audit"/>
@ -123,7 +123,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" groups="base.group_extended" help="To Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="date"/> <field name="date"/>
<field name="number"/> <field name="number"/>
@ -132,7 +132,7 @@
<newline/> <newline/>
<group> <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" groups="base.group_extended"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">

2
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -79,7 +79,7 @@
<field name="partner_id"/> <field name="partner_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended"> <group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/> <field name="journal_id" widget="selection"/>
<field name="pay_now"/> <field name="pay_now"/>
<field name="account_id"/> <field name="account_id"/>

36
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -12,7 +12,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="date"/> <field name="date"/>
<field name="number"/> <field name="number"/>
@ -21,7 +21,7 @@
<newline/> <newline/>
<group> <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -45,7 +45,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="date"/> <field name="date"/>
<field name="number"/> <field name="number"/>
@ -54,7 +54,7 @@
<newline/> <newline/>
<group> <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -98,7 +98,7 @@
on_change="onchange_move_line_id(move_line_id)" on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]" domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/> />
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/> <field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/> <field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/> <field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/> <field name="amount_original" readonly="1"/>
@ -112,7 +112,7 @@
on_change="onchange_move_line_id(move_line_id)" on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]" domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/> />
<field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/> <field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/> <field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/> <field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/> <field name="amount_original" readonly="1"/>
@ -127,9 +127,9 @@
<group col="4" colspan="1"> <group col="4" colspan="1">
<separator string="Other Information" colspan="4"/> <separator string="Other Information" colspan="4"/>
<field name="currency_id" colspan="4"/> <field name="currency_id" colspan="4"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/> <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/> <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/> <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
<field name="number" colspan="4"/> <field name="number" colspan="4"/>
</group> </group>
</page> </page>
@ -206,9 +206,9 @@
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}"> <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/> <separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/> <field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/> <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/> <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/> <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group> </group>
<group col="2" colspan="1"> <group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/> <separator string="Payment Options" colspan="2"/>
@ -224,7 +224,7 @@
</group> </group>
</group> </group>
</page> </page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}"> <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="period_id"/> <field name="period_id"/>
<field name="audit"/> <field name="audit"/>
@ -356,11 +356,11 @@
</group> </group>
<group col="2" colspan="1"> <group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}"> <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4" groups='base.group_extended'/> <separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/> <field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/> <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/> <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/> <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group> </group>
<group col="2" colspan="1"> <group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/> <separator string="Payment Options" colspan="2"/>
@ -376,7 +376,7 @@
</group> </group>
</group> </group>
</page> </page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}"> <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="period_id"/> <field name="period_id"/>
<field name="audit"/> <field name="audit"/>

20
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -11,7 +11,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="date"/> <field name="date"/>
<field name="number"/> <field name="number"/>
@ -20,7 +20,7 @@
<newline/> <newline/>
<group> <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id" groups="base.group_extended"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -43,7 +43,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/> <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/> <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/> <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/> <separator orientation="vertical"/>
<field name="date"/> <field name="date"/>
<field name="number"/> <field name="number"/>
@ -52,7 +52,7 @@
<newline/> <newline/>
<group> <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id" groups="base.group_extended"/> <field name="period_id"/>
</group> </group>
<newline/> <newline/>
<group expand="0" string="Group By..."> <group expand="0" string="Group By...">
@ -121,12 +121,12 @@
</group> </group>
<group col="4" colspan="1"> <group col="4" colspan="1">
<separator string="Total" colspan="4"/> <separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/> <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/> <label string="" colspan="1"/><field name="amount" string="Total"/>
</group> </group>
</group> </group>
</page> </page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}"> <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="period_id"/> <field name="period_id"/>
<field name="audit"/> <field name="audit"/>
@ -189,7 +189,6 @@
<menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL" <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_sale_receipt" action="action_sale_receipt"
parent="account.menu_finance_receivables" parent="account.menu_finance_receivables"
groups="base.group_extended"
sequence="10"/> sequence="10"/>
<!-- Purchase Vouchers --> <!-- Purchase Vouchers -->
@ -242,12 +241,12 @@
</group> </group>
<group col="4" colspan="1"> <group col="4" colspan="1">
<separator string="Total" colspan="4"/> <separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/> <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/> <label string="" colspan="1"/><field name="amount" string="Total"/>
</group> </group>
</group> </group>
</page> </page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}"> <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4"> <group col="6" colspan="4">
<field name="period_id"/> <field name="period_id"/>
<field name="audit"/> <field name="audit"/>
@ -306,8 +305,7 @@
</record> </record>
<menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL" <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10" action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
groups="base.group_extended"/>
</data> </data>
</openerp> </openerp>

2
addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
View File

@ -19,7 +19,7 @@
<field name="ask_payment"/> <field name="ask_payment"/>
<field name="client_nihil" string="Is Last Declaration"/><label/> <field name="client_nihil" string="Is Last Declaration"/><label/>
</group> </group>
<group colspan="4" groups="base.group_extended"> <group colspan="4">
<separator string="Comments" colspan="4"/> <separator string="Comments" colspan="4"/>
<field colspan="4" name="comments" nolabel="1"/> <field colspan="4" name="comments" nolabel="1"/>
</group> </group>

4
addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
View File

@ -21,12 +21,12 @@
<newline/> <newline/>
<separator string="Periods" colspan="4"/> <separator string="Periods" colspan="4"/>
<field name="period_ids" nolabel="1" colspan="4" height="200"/> <field name="period_ids" nolabel="1" colspan="4" height="200"/>
<group colspan="4" groups="base.group_extended"> <group colspan="4">
<separator string="Comments" colspan="4"/> <separator string="Comments" colspan="4"/>
<field colspan="4" name="comments" nolabel="1"/> <field colspan="4" name="comments" nolabel="1"/>
</group> </group>
</page> </page>
<page string="European Countries" groups="base.group_extended"> <page string="European Countries">
<field name="country_ids" colspan="4" nolabel="1"/> <field name="country_ids" colspan="4" nolabel="1"/>
</page> </page>
</notebook> </notebook>

4
addons/l10n_be_invoice_bba/partner_view.xml
View File

@ -10,8 +10,8 @@
<field name="inherit_id" ref="base.view_partner_form"/> <field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="property_payment_term" position="after"> <field name="property_payment_term" position="after">
<field name="out_inv_comm_type" groups="base.group_extended"/> <field name="out_inv_comm_type"/>
<field name="out_inv_comm_algorithm" groups="base.group_extended" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/> <field name="out_inv_comm_algorithm" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
</field> </field>
</field> </field>
</record> </record>

12
addons/l10n_br/account_view.xml
View File

@ -34,7 +34,7 @@
<field name="inherit_id" ref="account.view_account_tax_template_form"/> <field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="price_include"> <field position="after" name="price_include">
<field groups="base.group_extended" name="tax_discount"/> <field name="tax_discount"/>
</field> </field>
</field> </field>
</record> </record>
@ -45,7 +45,7 @@
<field name="inherit_id" ref="account.view_tax_form"/> <field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="price_include"> <field position="after" name="price_include">
<field groups="base.group_extended" name="tax_discount"/> <field name="tax_discount"/>
</field> </field>
</field> </field>
</record> </record>
@ -56,8 +56,8 @@
<field name="inherit_id" ref="account.view_account_tax_template_form"/> <field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="amount"> <field position="after" name="amount">
<field groups="base.group_extended" name="base_reduction"/> <field name="base_reduction"/>
<field groups="base.group_extended" name="amount_mva"/> <field name="amount_mva"/>
</field> </field>
</field> </field>
</record> </record>
@ -68,8 +68,8 @@
<field name="inherit_id" ref="account.view_tax_form"/> <field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<field position="after" name="amount"> <field position="after" name="amount">
<field groups="base.group_extended" name="base_reduction"/> <field name="base_reduction"/>
<field groups="base.group_extended" name="amount_mva"/> <field name="amount_mva"/>
</field> </field>
</field> </field>
</record> </record>