diff options
| author | Florimond Husquinet (fhu) <fhu@odoo.com> | 2019-11-20 14:05:39 +0000 |
|---|---|---|
| committer | laa <laa@odoo.com> | 2020-01-08 16:21:10 +0000 |
| commit | 34dd971ddc17b4d5eac83f229c587367ed045318 (patch) | |
| tree | 9ac21556b2d3b9edf12d4288adcdd72a5c5e7ae6 /addons | |
| parent | 69c86a2c1a7fc453b3e397402a64c37f776a1fdc (diff) | |
[IMP] base, account: move basic bank accounts info from account to base
Before this commit:
If neither Invoicing nor Accounting are installed, users are stuck with menus
items to create bank-related informations (Banks and Bank accounts). They won't
be able to set these information directly on their contacts.
After this commit:
The Bank Accounts part of the Invoicing tab has been moved from the `account`
module to `base`, so it's now visible in the partner form even when only
`contacts` is installed
Task ID: 2126832
closes odoo/odoo#40563
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/views/partner_view.xml | 39 |
1 files changed, 7 insertions, 32 deletions
diff --git a/addons/account/views/partner_view.xml b/addons/account/views/partner_view.xml index 2cb76486b91..efbba66c284 100644 --- a/addons/account/views/partner_view.xml +++ b/addons/account/views/partner_view.xml @@ -166,38 +166,13 @@ <field name="inherit_id" ref="base.view_partner_form"/> <field name="groups_id" eval="[(5,)]"/> <field name="arch" type="xml"> - <page name="sales_purchases" position="after"> - <page string="Invoicing" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice"> - <group> - <group string="Bank Accounts" name="banks" groups="account.group_account_invoice"> - <field name="bank_ids" nolabel="1"> - <tree editable="bottom"> - <field name="sequence" widget="handle"/> - <field name="bank_id"/> - <field name="acc_number"/> - <field name="acc_holder_name" invisible="1"/> - </tree> - </field> - <button type="action" class="btn-link" - name="%(base.action_res_partner_bank_account_form)d" - context="{'search_default_partner_id': active_id, 'default_partner_id': active_id, 'form_view_ref': 'account.view_company_partner_bank_form'}" - string="View accounts detail" - colspan="2" - /> - </group> - <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_user"> - <field name="currency_id" invisible="1"/> - <field name="property_account_receivable_id"/> - <field name="property_account_payable_id"/> - </group> - </group> - </page> - <page string="Invoicing" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}" groups="account.group_account_invoice"> - <div> - <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p> - </div> - </page> - </page> + <xpath expr="//group[@name='banks']" position="after"> + <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_user"> + <field name="currency_id" invisible="1"/> + <field name="property_account_receivable_id"/> + <field name="property_account_payable_id"/> + </group> + </xpath> <xpath expr="//group[@name='misc']" position="before"> <group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice"> <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/> |