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[IMP] account: reorder bill and invoice form fields

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This is an attempt to harmonize vendor bill and customer invoice form fields, specifically the `Other info` tab.
This commit is contained in:
eco-odoo
2018-08-28 15:42:05 +02:00
committed by De Paoli Quentin
parent 683085ce06
commit 282638653a
1 changed files with 8 additions and 8 deletions
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addons/account/views/account_invoice_view.xml
+8 -8
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@@ -366,19 +366,19 @@
<page string="Other Info" name="other_info">
<group>
<group>
<field name="user_id" string="Purchase Representative"/>
<field name="journal_id" groups="account.group_account_user" options="{'no_create': True}"
attrs="{'readonly':[('move_name','!=',False)]}"/>
<field name="user_id" string="Purchase Representative"/>
<field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_user"/>
<field name="payment_term_id" options="{'no_create': True}"/>
<field name="incoterm_id" options="{'no_create': True}"/>
<field name="date" groups="account.group_account_user"/>
<field name="name"/>
</group>
<group>
<field name="incoterm_id" options="{'no_create': True}"/>
<field name="fiscal_position_id" options="{'no_create': True}" placeholder="Auto-detect"/>
<field name="payment_term_id" options="{'no_create': True}"/>
<field name="move_id" groups="account.group_account_user" attrs="{'invisible': [('move_id', '=', False)]}"/>
<field name="date" groups="account.group_account_user"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
</group>
@@ -574,20 +574,20 @@
<page string="Other Info" name="other_info">
<group>
<group>
<field name="fiscal_position_id" options="{'no_create': True}" />
<field name="journal_id" groups="account.group_account_user"
options="{'no_create': True}" attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_user"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
<field domain="[('partner_id.ref_company_ids', 'in', [company_id])]" name="partner_bank_id" invisible="1"/>
<field name="reference" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="name"/>
</group>
<group>
<field name="incoterm_id" options="{'no_create': True}"/>
<field name="fiscal_position_id" options="{'no_create': True}" />
<field name="move_id" groups="account.group_account_user" attrs="{'invisible': [('move_id', '=', False)]}"/>
<field name="origin" groups="base.group_user" attrs="{'invisible': [('origin', '=', False)]}"/>
<field name="incoterm_id" options="{'no_create': True}"/>
<field name="name"/>
<field name="reference" attrs="{'readonly':[('state','!=','draft')]}"/>
</group>
</group>
<field name="tax_line_ids">