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Viewing changes to debit_credit_note/account_invoice_view.xml

  • Committer: Jose Morales
  • Date: 2013-06-10 22:31:46 UTC
  • mto: (543.25.2 merge_trunk)
  • mto: This revision was merged to the branch mainline in revision 602.
  • Revision ID: jose@vauxoo.com-20130610223146-1ggohda603sph1ml
 
[ADD] Added module to creade debit not and set parent invoice when we create a credit note

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debit_credit_note/account_invoice_view.xml
 
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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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    <!-- 
 
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    =====================================================
 
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    Invoices Extension
 
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    =====================================================
 
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    -->  
 
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        <record id="account_inv_ext_view_form_crdr" model="ir.ui.view">
 
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            <field name="name">invoice_extended.form.crdr</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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                <notebook>
 
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                    <page string="Debit-Credit Notes" position="inside">
 
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                        <field name="child_ids" nolabel="1" widget="many2many" domain="[('partner_id','=',partner_id),('id', '!=', active_id),('type','in',['out_invoice', 'out_refund'])]"/>
 
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                    </page>
 
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                </notebook>
 
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            </field>
 
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        </record>
 
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        <record id="account_inv_ext_view_supp_form_crdr" model="ir.ui.view">
 
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            <field name="name">invoice_extended.supplier.form.crdr</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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                <notebook>
 
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                    <page string="Debit-Credit Notes" position="inside">
 
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                        <field name="child_ids" nolabel="1" widget="many2many" domain="[('partner_id','=',partner_id),('id', '!=', active_id),('type','in',['in_invoice', 'in_refund'])]"/>
 
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                    </page>
 
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                </notebook>
 
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            </field>
 
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        </record>
 
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        <record id="account_inv_ext_view_tree_crdr" model="ir.ui.view">
 
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            <field name="name">invoice_extended.tree.crdr</field>
 
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            <field name="model">account.invoice</field>
 
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            <field name="inherit_id" ref="account.invoice_tree"/>
 
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            <field name="arch" type="xml">
 
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                <xpath expr="//field[@name='origin']" position="after">
 
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                    <field name="parent_id"/>
 
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                </xpath>
 
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            </field>
 
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        </record>
 
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        <record id="account_inv_ext_form_crdrc" model="ir.ui.view">
 
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            <field name="name">invoice_ext.form.crdrc</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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                <xpath expr="//field[@name='period_id']" position="after">
 
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                    <field name="parent_id" attrs="{'required':[('type','=','out_refund')]}" domain="[('partner_id','=',partner_id),('id', '!=', active_id),('type','in',['out_invoice', 'out_refund'])]"/>
 
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                </xpath>
 
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                <xpath expr="//button[@string='Refund Invoice']" position="after">
 
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                    <button name="%(action_account_invoice_debit)d" type='action' string='Debit Note' states='open,paid' icon="gtk-execute" attrs="{'invisible':[('type','in',['in_refund', 'out_refund'])]}"/>
 
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                </xpath>
 
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            </field>
 
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        </record>
 
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        <record id="account_inv_ext_form_crdrs" model="ir.ui.view">
 
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            <field name="name">invoice_ext.form.crdrs</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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                <xpath expr="//field[@name='period_id']" position="after">
 
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                    <field name="parent_id" attrs="{'required':[('type','=','in_refund')]}" domain="[('partner_id','=',partner_id),('id', '!=', active_id),('type','in',['in_invoice', 'in_refund'])]"/>
 
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                </xpath>
 
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                <xpath expr="//button[@string='Ask Refund']" position="after">
 
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                    <button name="%(action_account_invoice_debit)d" type='action' string='Debit Note' states='open,paid' icon="gtk-execute" attrs="{'invisible':[('type','in',['in_refund', 'out_refund'])]}"/>
 
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                </xpath>
 
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            </field>
 
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        </record>
 
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    </data>
 
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</openerp>