~pedro.baeza/account-payment/7.0-account_payment_extension-fix-amount-sign

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Viewing changes to account_payment_extension/account_invoice_view.xml

  • Committer: Raphaël Valyi
  • Author(s): renatonlima
  • Date: 2013-09-24 15:15:21 UTC
  • mfrom: (100.1.1 account-payment)
  • Revision ID: rvalyi@gmail.com-20130924151521-bjjao9i9uc0jw3s1
[MERGE] merged lp:~renatonlima/account-payment/account-payment-extension-7.0

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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data>
 
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        <record model="ir.ui.view" id="invoice_form3">
 
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            <field name="name">account.invoice.form3.payment_type</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="inherit_id" ref="account.invoice_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="partner_bank_id" position="replace">
 
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                    <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 
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                </field>
 
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            </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="invoice_form4">
 
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            <field name="name">account.invoice.form4.payment_type</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="inherit_id" ref="account.invoice_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="fiscal_position" position="after">
 
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                    <field domain="[('company_id', '=', company_id)]" name="payment_type" on_change="onchange_payment_type(payment_type, partner_id)" />
 
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                </field>
 
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            </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="invoice_supplier_form2">
 
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            <field name="name">account.invoice.supplier.form2</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="inherit_id" ref="account.invoice_supplier_form"/>
 
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            <field name="arch" type="xml">
 
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                <field name="fiscal_position" position="after">
 
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                    <field domain="[('company_id', '=', company_id)]" name="payment_type" on_change="onchange_payment_type(payment_type, partner_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>
 
 
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