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Viewing changes to debit_credit_note/wizard/account_invoice_debit_view.xml

  • Committer: Rodo
  • Date: 2013-06-12 22:04:55 UTC
  • mfrom: (543.7.53 addons-vauxoo)
  • Revision ID: rodo@vauxoo.com-20130612220455-zfhkqcsj56k2a93l
[MERGE][addons-vauxoo] Versión 7

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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 id="view_account_invoice_debit" model="ir.ui.view">
 
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            <field name="name">account.invoice.debit.form</field>
 
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            <field name="model">account.invoice.debit</field>
 
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            <field name="type">form</field>
 
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            <field name="arch" type="xml">
 
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                <form string="Debit Note">
 
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                    <separator string="Debit Note Options" colspan="4"/>
 
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                    <group colspan="4" >
 
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                         <field name="description"/>
 
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                         <field name="journal_id" widget='selection'/>
 
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                         <field name="date"/>
 
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                         <field name="period"/>
 
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                         <field name="comment" colspan="4"/>
 
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                    </group>
 
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                    <separator colspan="4"/>
 
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                    <group col="4" colspan="4" fill="1">
 
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                        <label align="0.0" width="300" string="Debit Invoice: Creates the debit note invoice, ready for editing."/>
 
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                    </group>
 
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                    <separator colspan="4"/>
 
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                    <group colspan="4" col="6">
 
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                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
 
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                        <button string='Debit Note' icon="gtk-execute" name="invoice_debit" type="object"/>
 
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                   </group>
 
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               </form>
 
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            </field>
 
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        </record>
 
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        <record id="action_account_invoice_debit" model="ir.actions.act_window">
 
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            <field name="name">Debit Note</field>
 
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            <field name="res_model">account.invoice.debit</field>
 
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            <field name="view_type">form</field>
 
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            <field name="view_mode">tree,form</field>
 
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           <field name="view_id" ref="view_account_invoice_debit"/>
 
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           <field name="target">new</field>
 
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        </record>
 
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    </data>
 
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</openerp>