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@ -1,37 +1,37 @@ |
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<openerp> |
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<odoo> |
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<record id="invoice_form" model="ir.ui.view"> |
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<record id="invoice_form" model="ir.ui.view"> |
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<field name="name">account.invoice.form</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="move_id" position="after"> |
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<field name="subscription_request"/> |
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</field> |
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</field> |
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</record> |
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<record id="action_invoice_tree_coop" model="ir.actions.act_window"> |
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<field name="name">Cooperator Invoices</field> |
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<field name="res_model">account.invoice</field> |
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<field name="view_type">form</field> |
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<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field> |
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<field eval="False" name="view_id"/> |
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<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',True)]</field> |
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<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field> |
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<field name="search_view_id" ref="account.view_account_invoice_filter"/> |
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<field name="help" type="html"> |
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<p class="oe_view_nocontent_create"> |
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Click to create a cooperator invoice. |
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</p><p> |
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OpenERP's electronic invoicing allows to ease and fasten the |
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collection of cooperator payments. The cooperator customer receives the |
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invoice by email and he can pay online and/or import it |
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in his own system. |
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</p><p> |
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The discussions with the cooperator are automatically displayed at |
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the bottom of each invoice. |
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</p> |
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</field> |
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<field name="name">account.invoice.form</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="move_id" position="after"> |
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<field name="subscription_request" /> |
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</field> |
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</field> |
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</record> |
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<record id="action_invoice_tree_coop" model="ir.actions.act_window"> |
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<field name="name">Cooperator Invoices</field> |
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<field name="res_model">account.invoice</field> |
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<field name="view_type">form</field> |
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<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field> |
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<field eval="False" name="view_id"/> |
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<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',True)]</field> |
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<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field> |
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<field name="search_view_id" ref="account.view_account_invoice_filter"/> |
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<field name="help" type="html"> |
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<p class="oe_view_nocontent_create"> |
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Click to create a cooperator invoice. |
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</p><p> |
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|
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|
OpenERP's electronic invoicing allows to ease and fasten the |
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|
|
|
collection of cooperator payments. The cooperator customer receives the |
|
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|
|
|
invoice by email and he can pay online and/or import it |
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|
|
|
in his own system. |
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</p><p> |
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The discussions with the cooperator are automatically displayed at |
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the bottom of each invoice. |
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</p> |
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</field> |
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</record> |
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</record> |
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<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view"> |
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<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view"> |
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@ -83,4 +83,4 @@ |
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<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field> |
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<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field> |
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<field name="search_view_id" ref="account.view_account_invoice_filter"/> |
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<field name="search_view_id" ref="account.view_account_invoice_filter"/> |
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</record> |
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</record> |
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</openerp> |
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</odoo> |