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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Credit Details Tree view -->
<record id="credit_details_view_tree" model="ir.ui.view">
<field name="name">credit.details.view.tree</field>
<field name="model">credit.details</field>
<field name="priority">2</field>
<field name="arch" type="xml">
<tree string="Credit Amount" create="0">
<field name="customer_id"/>
<field name="credit_details_amount"/>
<field name="updated_amount"/>
<field name="_is_amount_updated" optional="hide"/>
<button name="action_update_account" class="oe_highlight"
invisible="_is_amount_updated"
string="Update With Accounting Entry"
type="object"/>
</tree>
</field>
</record>
<!-- Credit Details form view -->
<record id="credit_details_view_form" model="ir.ui.view">
<field name="name">credit.details.form.view</field>
<field name="model">credit.details</field>
<field name="arch" type="xml">
<form string="Customer credit details" create="0">
<sheet>
<group>
<group>
<field name="customer_id"/>
</group>
<group>
<field name="credit_amount" invisible="1"/>
<field name="debit_amount" invisible="1"/>
<field name="credit_details_amount"/>
</group>
</group>
<notebook>
<page name="credit_details" string="Credit Details">
<field name="credit_details_ids">
<tree create="0">
<field name="amount"/>
<field name="previous_credit_amount"/>
<field name="approve_date"/>
<field name="updated_amount"/>
</tree>
</field>
</page>
<page name="debit_details" string="Debit Details">
<field name="debit_details_ids">
<tree create="0">
<field name="debit_amount"/>
<field name="previous_debit_amount"/>
<field name="approve_date"/>
<field name="updated_amount"/>
</tree>
</field>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
</odoo>