From 062017bd87c6acb011a4e3b5386de1b2f620085a Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 20 Jul 2012 16:18:30 +0200
Subject: [PATCH] [IMP] usability: partner form view

bzr revid: qdp-launchpad@openerp.com-20120720141830-htjstvlkqikv4d0z
---
 addons/account/partner_view.xml             | 24 ++++++---------------
 addons/base_vat/base_vat_view.xml           |  2 +-
 addons/l10n_be_invoice_bba/partner_view.xml |  2 +-
 3 files changed, 9 insertions(+), 19 deletions(-)

diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index cd75daa6c07..1e360f6c742 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -78,18 +78,19 @@
                 <page string="Accounting" col="4">
                     <group>
                         <group>
-                            <field name="property_account_receivable" groups="account.group_account_invoice" />
                             <field name="property_account_position" widget="selection"/>
+                        </group>
+                        <group>
+                            <field name="last_reconciliation_date"/>
+                        </group>
+                        <group>
+                            <field name="property_account_receivable" groups="account.group_account_invoice" />
                             <field name="property_payment_term" widget="selection"/>
-                        </group>
-                        <group>
-                            <field name="property_account_payable" groups="account.group_account_invoice"/>
-                        </group>
-                        <group>
                             <field name="credit"/>
                             <field name="credit_limit"/>
                         </group>
                         <group>
+                            <field name="property_account_payable" groups="account.group_account_invoice"/>
                             <field name="debit"/>
                         </group>
                     </group>
@@ -142,16 +143,5 @@
             view_type="form"
             view_mode="tree,form,graph,calendar"/>
 
-        <record id="view_res_partner_reconcile" model="ir.ui.view">
-            <field name="name">res.partner.form.reconcile</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="arch" type="xml">
-                <field name="credit_limit" position="after">
-                    <field name="last_reconciliation_date"/>
-                </field>
-            </field>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 1d7f06eb571..df1d18ac194 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -7,7 +7,7 @@
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="account.view_partner_property_form"/>
             <field name="arch" type="xml">
-                <field name="property_account_payable" position="after" version="7.0">
+                <field name="property_account_position" position="after" version="7.0">
                     <label for="vat"/>
                     <div>
                         <field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_inline"/>
diff --git a/addons/l10n_be_invoice_bba/partner_view.xml b/addons/l10n_be_invoice_bba/partner_view.xml
index 8be0f31d612..d78df2d7a42 100644
--- a/addons/l10n_be_invoice_bba/partner_view.xml
+++ b/addons/l10n_be_invoice_bba/partner_view.xml
@@ -9,7 +9,7 @@
       <field name="type">form</field>
       <field name="inherit_id" ref="base.view_partner_form"/>
       <field name="arch" type="xml">
-        <field name="property_payment_term" position="after">
+        <field name="last_reconciliation_date" position="after">
           <field name="out_inv_comm_type"/>
           <field name="out_inv_comm_algorithm" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
         </field>