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Merge invoice and credit note

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issue5225
review18921002
This commit is contained in:
Cédric Krier committed 2016-03-20 22:58:17 +01:00
1 parent 794e9f5b29
commit 8d679b79c6
1 file changed
+20 -69
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invoice.xml
+20 -69
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@@ -18,101 +18,52 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">invoice_line_tree</field>
</record>
<record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
<record model="ir.action.act_window" id="act_invoice_line_out_form">
<field name="name">Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
eval="[('invoice_type', '=', 'out_invoice'), ('invoice', '=', None)]"
eval="[('invoice_type', '=', 'out'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
eval="{'invoice_type': 'out_invoice', 'standalone': True}"
eval="{'invoice_type': 'out', 'standalone': True}"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view1">
<record model="ir.action.act_window.view" id="act_invoice_line_out_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
<field name="act_window" ref="act_invoice_line_out_invoice_form"/>
<field name="act_window" ref="act_invoice_line_out_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view2">
<record model="ir.action.act_window.view" id="act_invoice_line_out_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
<field name="act_window" ref="act_invoice_line_out_invoice_form"/>
<field name="act_window" ref="act_invoice_line_out_form"/>
</record>
<menuitem parent="account_invoice.menu_invoice_out_invoice_form"
action="act_invoice_line_out_invoice_form"
id="menu_invoice_line_out_invoice_form" sequence="5"/>
<menuitem parent="account_invoice.menu_invoice_out_form"
action="act_invoice_line_out_form"
id="menu_invoice_line_out_form" sequence="5"/>
<record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
<field name="name">Credit Note Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
eval="[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
eval="{'invoice_type': 'out_credit_note', 'standalone': True}"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
<field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
<field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
</record>
<menuitem parent="account_invoice.menu_invoice_out_credit_note_form"
action="act_invoice_line_out_credit_note_form"
id="menu_invoice_line_out_credit_note_form" sequence="5"/>
<record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
<record model="ir.action.act_window" id="act_invoice_line_in_form">
<field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
eval="[('invoice_type', '=', 'in_invoice'), ('invoice', '=', None)]"
eval="[('invoice_type', '=', 'in'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
eval="{'invoice_type': 'in_invoice', 'standalone': True}"
eval="{'invoice_type': 'in', 'standalone': True}"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view1">
<record model="ir.action.act_window.view" id="act_invoice_line_in_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
<field name="act_window" ref="act_invoice_line_in_invoice_form"/>
<field name="act_window" ref="act_invoice_line_in_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view2">
<record model="ir.action.act_window.view" id="act_invoice_line_in_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
<field name="act_window" ref="act_invoice_line_in_invoice_form"/>
<field name="act_window" ref="act_invoice_line_in_form"/>
</record>
<menuitem parent="account_invoice.menu_invoice_in_invoice_form"
action="act_invoice_line_in_invoice_form"
id="menu_invoice_line_in_invoice_form" sequence="5"/>
<record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
<field name="name">Supplier Credit Note Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
eval="[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
eval="{'invoice_type': 'in_credit_note', 'standalone': True}"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
<field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
<field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
</record>
<menuitem parent="account_invoice.menu_invoice_in_credit_note_form"
action="act_invoice_line_in_credit_note_form"
id="menu_invoice_line_in_credit_note_form" sequence="5"/>
<menuitem parent="account_invoice.menu_invoice_in_form"
action="act_invoice_line_in_form"
id="menu_invoice_line_in_form" sequence="5"/>
</data>
</tryton>