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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="account_invoice_form_int_number">
<field name="name">account.invoice.form.int_number</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//sheet/group/group/field[@name='fiscal_position']" position="after">
<field name="internal_number" attrs="{'invisible':[('state','!=','draft')]}" string="Force Number" help="Force invoice number. Use this field if you don't want to use the default numbering"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="account_invoice_supplier_form_int_number">
<field name="name">account.invoice.supplier.form.int_number</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//sheet/group/group/field[@name='fiscal_position']" position="after">
<field name="internal_number" attrs="{'invisible':[('state','!=','draft')]}" string="Force Number" help="Force invoice number. Use this field if you don't want to use the default numbering"/>
</xpath>
</field>
</record>
</data>
</openerp>
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