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Viewing changes to nan_account_invoice_sequence/account_view.xml

  • Committer: Albert Cervera i Areny
  • Date: 2011-03-06 23:04:56 UTC
  • Revision ID: albert@nan-tic.com-20110306230456-3yhbfmhpi4ueazfo
[ADD] nan_account_invoice_sequence: New that changes the way invoice sequences are used, resembling v5 behaviour where invoice number had nothing to do with account move number.

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nan_account_invoice_sequence/account_view.xml
 
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<openerp>
 
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<data>
 
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        <record id="view_account_journal_form_group_products" model="ir.ui.view">
 
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            <field name="name">account.journal.form.group_products</field>
 
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            <field name="model">account.journal</field>
 
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            <field name="type">form</field>
 
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            <field name="inherit_id" ref="account.view_account_journal_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="group_invoice_lines" position="before">
 
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                        <field name="invoice_sequence_id"/>
 
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                </field>
 
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            </field>
 
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        </record>
 
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</data>
 
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</openerp>