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Viewing changes to collection_day/collection_view.xml

  • Committer: Alejando Morera
  • Date: 2014-12-22 22:01:31 UTC
  • Revision ID: alejandro.morera@siesacr.com-20141222220131-hy8actyew52x1qjd
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collection_day/collection_view.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data>
 
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        <record id="view_sale_collection_day_filter" model="ir.ui.view">
 
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            <field name="name">sale.collection.day.list.select</field>
 
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            <field name="model">sale.collection.day</field>
 
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            <field name="type">search</field>
 
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            <field name="arch" type="xml">
 
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                <search string="Analisis de Cobro">
 
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                    <field name="name"/>
 
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                    <field name="create_date"/>
 
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                    <field name="pay_partner_id"/>
 
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              </search>
 
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            </field>
 
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        </record>
 
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        <record id="view_sale_collection_day_form" model="ir.ui.view">
 
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            <field name="name">sale.collection.day.form</field>
 
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            <field name="model">sale.collection.day</field>
 
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            <field name="type">form</field>
 
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            <field name="arch" type="xml">
 
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                <form string="Dias de Cobro">
 
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                    <group col="6" colspan="4">
 
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                        <field name="name"/>
 
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                        <field name="create_date"/>
 
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                    </group>
 
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                    <group col="12">
 
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                            <field name="lunes"/>
 
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                            <field name="martes"/>
 
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                            <field name="miercoles"/>
 
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                            <field name="jueves"/>
 
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                            <field name="viernes"/>
 
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                            <field name="sabado"/>
 
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                        </group>
 
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                        <newline/>
 
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                    <notebook>
 
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                        <page string="Facturas">
 
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                            <newline/>
 
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                            <field name="invoice_id" nolabel="1">
 
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                                <tree string="Factura de productos">
 
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                                    <field name="number"/>
 
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                                    <field name="partner_id"/>
 
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                                    <field name="user_id"/>
 
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                                    <field name="date_invoice"/>
 
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                                    <field name="date_due"/>
 
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                                    <field name="currency_id"/>
 
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                                    <field name="amount_total"/>
 
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                                </tree>
 
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                            </field>
 
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                        </page>
 
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                        <page string="Pago">
 
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                            <newline/>
 
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                            <field name="pay_partner_id" nolabel="1">
 
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                                <tree string="Cliente">
 
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                                    <field name="name"/>
 
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                                    <field name="cobro"/>
 
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                                    <field name="cobro_in"/>
 
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                                    <field name="cobro_fin"/>
 
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                                </tree>
 
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                            </field>
 
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                        </page>
 
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                        <page string="Tramite">
 
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                            <newline/>
 
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                            <field name="tram_partner_id" nolabel="1">
 
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                                <tree string="Cliente">
 
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                                    <field name="name"/>
 
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                                    <field name="tramite"/>
 
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                                    <field name="tram_in"/>
 
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                                    <field name="tram_fin"/>
 
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                                </tree>
 
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                            </field>
 
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                        </page>
 
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                    </notebook>
 
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                </form>
 
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            </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="view_sale_collection_day_tree">
 
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        <field name="name">sale.collection.day.tree</field>
 
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        <field name="model">sale.collection.day</field>
 
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        <field name="type">tree</field>
 
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        <field name="arch" type="xml">
 
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            <tree string="Import Voucher">
 
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                    <field name="name"/>
 
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                    <field name="create_date"/>
 
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            </tree>
 
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        </field>
 
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        </record>
 
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        <record model="ir.actions.act_window" id="action_sale_collection_day">
 
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            <field name="name">Collection</field>
 
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            <field name="res_model">sale.collection.day</field>
 
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            <field name="view_type">form</field>
 
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        </record>
 
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        <menuitem
 
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            id="menu_sale_collection_day"
 
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            name="Analisis de Cobro"
 
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            groups="base.group_extended"
 
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            parent="base.next_id_64"
 
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            action="action_sale_collection_day"
 
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            sequence="16"
 
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        />
 
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    </data>
 
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</openerp>