← Back to branch summary

~akretion-team/account-financial-tools/8.0-account-financial-tools-check-deposit

« back to all changes in this revision

Viewing changes to account_check_deposit/account_deposit_view.xml

  • Committer: Sebastien Beau
  • Author(s): Benoit Guillot
  • Date: 2013-04-11 12:32:08 UTC
  • Revision ID: benoit.guillot@akretion.com.br-20130411123208-o0uk8cf372j8evda
[IMP] clean code

Show diffs side-by-side

added added

removed removed

Lines of Context:
account_check_deposit/account_deposit_view.xml
26
26
            <field name="arch" type="xml">
27
27
                <form string="Checks Deposit" version="7.0">
28
28
                    <header>
29
 
                        <button name="validate_deposit" states="draft" string="Validate Deposit"
 
29
                        <button name="validate_deposit" states="draft"
 
30
                                string="Validate Deposit"
30
31
                                type="object" class="oe_highlight"/>
31
 
                        <button name="cancel" states="done" string="Cancel" type="object" />
32
 
                        <field name="state" widget="statusbar" statusbar_visible="draft,done"
 
32
                        <button name="cancel" states="done"
 
33
                                string="Cancel" type="object" />
 
34
                        <field name="state" widget="statusbar"
 
35
                               statusbar_visible="draft,done"
33
36
                               statusbar_colors='{"draft":"blue"}'/>
34
37
                    </header>
35
38
                    <sheet>
41
44
                            <field name="deposit_date" />
42
45
                            <field name="journal_id" />
43
46
                            <field name="move_id" />
44
 
                            <field name="company_id" on_change="onchange_company_id(company_id, context)"/>
 
47
                            <field name="company_id"
 
48
                                   on_change="onchange_company_id(company_id, context)"/>
45
49
                            <field name="partner_id" invisible="1"/>
46
50
                            <field name="bank_id"/>
47
51
                        </group>
48
52
                        <separator string="Check Payments"/>
49
 
                        <field name="check_payment_ids" nolabel="1" colspan="4" widget="many2many"
 
53
                        <field name="check_payment_ids" nolabel="1"
 
54
                               colspan="4" widget="many2many"
50
55
                               domain="[('reconcile_id','=',False),
51
56
                                        ('account_id.user_type.code','=','recieved_check')]">
52
57
                            <tree string="Check Payment">
108
113
            <field name="help" type="html"></field>
109
114
        </record>
110
115
 
111
 
        <menuitem string="Checks Deposit" action="action_check_deposit_tree" id="menu_check_deposit_tree" parent="account.menu_finance_bank_and_cash" sequence="20"/>
 
116
        <menuitem string="Checks Deposit"
 
117
                  action="action_check_deposit_tree"
 
118
                  id="menu_check_deposit_tree"
 
119
                  parent="account.menu_finance_bank_and_cash"
 
120
                  sequence="20"/>
112
121
 
113
122
    </data>
114
123
</openerp>