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<?xml version="1.0" encoding="UTF-8"?>
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<!-- =================================== Formulario de facturas de tesorería
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=================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_facturas_tree_view">
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<field name="name">l10n.es.tesoreria.facturas.tree</field>
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<field name="model">l10n.es.tesoreria.facturas</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="Facturas" editable="bottom">
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<field name="fecha_vencimiento" />
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<field name="factura_id" />
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<field name="partner_id" />
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<field name="diario" />
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<field name="tipo_pago" />
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<field name="base" sum="Total Base" />
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<field name="impuesto" sum="Total Impuesto" />
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<field name="total" sum="Total" />
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<field name="pendiente" sum="Total Pendiente" />
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<field name="estado" />
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<!-- ====================================== Árbol de pagos periodicos de
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tesorería ====================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_pagos_period_tree_view">
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<field name="name">l10n.es.tesoreria.pagos.period.tree</field>
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<field name="model">l10n.es.tesoreria.pagos.period</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="Pagos Periodicos" editable="bottom">
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<field name="fecha" />
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<field name="partner_id" />
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<field name="importe" sum="Total Importe" />
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<!-- ========================================== Formulario de pagos variables
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de tesorería ========================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_pagos_var_tree_view">
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<field name="name">l10n.es.tesoreria.pagos.var.tree</field>
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<field name="model">l10n.es.tesoreria.pagos.var</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="Pagos Variables" editable="bottom">
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<field name="fecha" />
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<field name="partner_id" />
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<field name="importe" sum="Total Importe" />
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<!-- ========================================== Busqueda de tesorería ========================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_search_view">
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<field name="name">l10n.es.tesoreria.search</field>
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<field name="model">l10n.es.tesoreria</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="Previsiones de Tesorería">
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<field name="inicio_validez" />
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<field name="fin_validez" />
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<!-- ========================================== Árbol de saldos ========================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_saldos_tree_view">
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<field name="name">l10n.es.tesoreria.saldos.tree</field>
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<field name="model">l10n.es.tesoreria.saldos</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="Saldos por Tipo de Pago">
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<field name="saldo" />
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<!-- ========================================== Árbol de tesorería ========================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_tree_view">
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<field name="name">l10n.es.tesoreria.tree</field>
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<field name="model">l10n.es.tesoreria</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="Previsiones de Tesorería">
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<field name="inicio_validez" />
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<field name="fin_validez" />
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<!-- ========================================== Formulario de tesorería
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========================================== -->
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<record model="ir.ui.view" id="l10n_es_tesoreria_form_view">
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<field name="name">l10n.es.tesoreria.form</field>
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<field name="model">l10n.es.tesoreria</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="Previsión de Tesorería">
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<field name="name" />
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<field name="plantilla" />
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<field name="inicio_validez" />
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<field name="fin_validez" />
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<notebook colspan="4">
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<page string="Facturas Emitidas">
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<field name="facturas_emit" nolabel="1" />
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<page string="Facturas Recibidas">
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<field name="facturas_rec" nolabel="1" />
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<page string="Pagos Periodicos">
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<field name="pagos_period" nolabel="1" />
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<page string="Pagos Variables">
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<field name="pagos_var" nolabel="1" />
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<field name="desglose_saldo" nolabel="1" colspan="4"/>
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<group col="4" colspan="2">
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<separator string="Filtros" colspan="4" />
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<field name="check_draft" />
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<field name="check_proforma" />
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<field name="check_open" />
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<button name="button_calculate" string="Obtener Datos"
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type="object" icon="gtk-execute" colspan="2" />
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<group col="4" colspan="2">
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<separator string="Cálculo" colspan="4" />
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<label string="" colspan="2"/>
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<field name="saldo_inicial" />
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<button name="button_saldo" string="Calcular Saldo" type="object"
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icon="gtk-execute" colspan="2"/>
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<field name="saldo_final" />
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<!-- ========================================== Acción de tesorería ========================================== -->
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<record id="action_account_tesoreria_form" model="ir.actions.act_window">
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<field name="name">Previsiones de Tesorería</field>
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<field name="res_model">l10n.es.tesoreria</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="help">Previsiones de tesorería</field>
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<!-- ========================================== Menús de tesorería ========================================== -->
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<menuitem id="menu_finance_tesoreria" name="Previsión de Tesorería"
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parent="account.menu_finance" sequence="8" />
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<menuitem action="action_account_tesoreria_form" id="menu_action_account_tesoreria_form"
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parent="menu_finance_tesoreria" />
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removed
l10n_es_prev_tesoreria/prev_tesoreria_view.xml
