mirror of
https://github.com/OCA/account-reconcile.git
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a95bc8d933
- Use the 'data' key instead of 'update_xml' - Use the new api for account.invoice as the base model use it - The module now depends on 'sale_stock' and 'stock_account' - Avoid to write 2 times on the invoice by using the method that prepares the values before the write - Empty the transaction id of a sale order on copy - Some cleaning - Indent xml with 2 spaces - Cleaning of the views - Add the transaction ref field to the form view of the move lines
16 lines
487 B
XML
16 lines
487 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_order_form_transaction" model="ir.ui.view">
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<field name="name">sale.order.form.transaction</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="arch" type="xml">
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<field name="payment_term" position="after">
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<field name="transaction_id"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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