~openbias/bias-trunk/bias-public-trunk

<?xml version="1.0"?>

<openerp>

        <data>

 

 

        # ------------------------------------------------------

        # Add Sello y Certificado to Electronic Invoice

        # ------------------------------------------------------

        # ------------------------------------------------------

        # Customer Invoice

        # ------------------------------------------------------

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

                <field name="name">account.electronic.invoice.form.inherit</field>

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

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

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

                        <xpath expr="/form/notebook/page[@string='Payments']" position="after">

                             <page string="Electronic Invoice">

                                <group colspan="4" col="6">

                                <field name="sign_date" />

                                <field name="approve_year" />

                                <field name="approve_number" />

                                </group>

                                <separator string="Certificado" colspan="4"/>

                                <field name="certificate" colspan="4" nolabel="1"/>

                                <separator string="Sello" colspan="4"/>

                                <field name="digital_signature" colspan="4" nolabel="1"/>

                                <separator string="Provider Signature" colspan="4"/>

                                <field name="provider_signature" nolabel="1" />

 

                            </page>

                        </xpath>

 

                </field>

        </record>

 

 

        # ------------------------------------------------------

        # Supplier

        # ------------------------------------------------------

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

                <field name="name">account.electronic.invoice.supplier.form.inherit</field>

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

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

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

                        <xpath expr="/form/notebook/page[@string='Payments']" position="after">

                             <page string="Electronic Invoice">

                                <group colspan="4" col="6">

                                <field name="sign_date" />

                                <field name="approve_year" />

                                <field name="approve_number" />

                                </group>

                                <separator string="Certificado" colspan="4"/>

                                <field name="certificate" colspan="4" nolabel="1"/>

                                <separator string="Sello" colspan="4"/>

                                <field name="digital_signature" colspan="4" nolabel="1"/>

                                <separator string="Provider Signature" colspan="4"/>

                                <field name="provider_signature" nolabel="1" />

 

                            </page>

                        </xpath>

 

                </field>

        </record>

 

        ###----------------------------------

        ###Adenda

        ###----------------------------------

 

        <!--

    Account Invoice Adendas

    -->

 

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

            <field name="name">account.invoice.adenda.form</field>

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

            <field name="type">form</field>

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

                <form string="Adenda">

                    <field name="name" select="1"/>

                    <field name="active" select="1"/>

                    <field name="note"/>

                    <newline/>

                    <field name="line_ids"/>

 

                </form>

            </field>

        </record>

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

            <field name="name">account.invoice.adenda.tree</field>

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

            <field name="type">tree</field>

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

                <tree string="Adenda">

                    <field name="name"/>

                    <field name="active"/>

                    <field name="note"/>

                </tree>

            </field>

        </record>

 

        <record id="action_account_invoice_adenda_form" model="ir.actions.act_window">

            <field name="name">Adenda</field>

            <field name="type">ir.actions.act_window</field>

            <field name="res_model">account.invoice.adenda</field>

            <field name="view_type">form</field>

        </record>

 

      <record id="action_account_invoice_adenda_formview1" model="ir.actions.act_window.view">

            <field eval="10" name="sequence"/>

            <field name="view_mode">tree</field>

            <field name="view_id" ref="view_account_invoice_adenda_tree"/>

            <field name="act_window_id" ref="action_account_invoice_adenda_form"/>

        </record>

      <record id="action_account_invoice_adenda_formview2" model="ir.actions.act_window.view">

            <field eval="20" name="sequence"/>

            <field name="view_mode">form</field>

            <field name="view_id" ref="view_account_invoice_adenda_form"/>

            <field name="act_window_id" ref="action_account_invoice_adenda_form"/>

        </record>

 

        <menuitem action="action_account_invoice_adenda_form" id="menu_account_invoice_adenda_form" parent="base.menu_base_config"/>

 

 

 

 

        </data>

</openerp>