~agilebg/account-invoicing/adding_account_fiscal_position_country_7

<?xml version="1.0" encoding="UTF-8"?>

<openerp>

    <data>

 

        <record id="invoice_form_position_country" model="ir.ui.view">

            <field name="name">account.invoice.form.position.country</field>

            <field name="model">account.invoice</field>

            <field name="inherit_id" ref="account.invoice_form"/>

            <field name="arch" type="xml">

                <field name="partner_id" position="replace">

                    <field string="Customer" name="partner_id" on_change="onchange_partner_id_fiscal_position(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>

                </field>

            </field>

        </record>

 

        <record id="invoice_supplier_form_position_country" model="ir.ui.view">

            <field name="name">account.invoice.supplier.form.position.country</field>

            <field name="model">account.invoice</field>

            <field name="inherit_id" ref="account.invoice_supplier_form"/>

            <field name="arch" type="xml">

                <field name="partner_id" position="replace">

                    <field string="Supplier" name="partner_id" on_change="onchange_partner_id_fiscal_position(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>

                </field>

            </field>

        </record>

 

    </data>

</openerp>