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88 lines
4.6 KiB
88 lines
4.6 KiB
<openerp>
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<data>
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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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</record>
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<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="account.invoice_tree"/>
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<field name="act_window_id" ref="action_invoice_tree_coop"/>
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</record>
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<record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account.invoice_form"/>
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<field name="act_window_id" ref="action_invoice_tree_coop"/>
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</record>
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<record id="account.action_invoice_tree1" model="ir.actions.act_window">
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<field name="name">Customer 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','=',False)]</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 customer invoice.
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</p><p>
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Odoo's electronic invoicing allows to ease and fasten the
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collection of customer payments. Your 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 your customer 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 id="account.action_invoice_refund_out_tree" model="ir.actions.act_window">
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<field name="name">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,form,kanban,calendar,graph,pivot</field>
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<field name="view_id" ref="account.invoice_tree"/>
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<field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel']),('release_capital_request','=',False)]</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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</record>
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</data>
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</openerp>
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