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Viewing changes to card/card_expenses_view.xml

  • Committer: Anders Wallenquist
  • Date: 2012-08-23 11:17:59 UTC
  • Revision ID: aw@u36jc-20120823111759-7u8n4wcn0q3vq258
card: card.expenses are now an analytic_account_line

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Lines of Context:
card/card_expenses_view.xml
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            <field name="type">search</field>
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            <field name="arch" type="xml">
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                <search string="Search Card Expenses">
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                    <field name="expenseno" />
 
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                    <field name="ref" string="Exp#" />
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                    <field name="name"/>
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                    <field name="cardno"/>
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<!--                    <field name="company_id" groups="base.group_multi_company" />
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                    <field name="partner_id" groups="base.group_extended"/> -->
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                    <field name="type"/>
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                    <field name="analytic_account_id"/>
 
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                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
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                    <field name="period_id"/>
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                    <field name="state"/>
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                    <newline/>
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                        <filter string="Card" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'cardno'}"/>
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                        <filter string="type" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type'}"/>
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<!--                        <filter string="Partner" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/> -->
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                        <filter string="Analytic" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'analytic_account_id'}"/>
 
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                        <filter string="Analytic" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting" />
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                        <filter string="Period" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'period_id'}"/>
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                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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                    </group>
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                        <group col="6" colspan="6">
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                            <field name="date" />
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                            <field name="period_id"/>
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                            <field name="expenseno" /><newline/>
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                            <field name="type" on_change="onchange_type(type)" default_focus="1" />
 
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                            <field name="ref" string="Exp#" /><newline/>
 
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                            <field name="type" on_change="onchange_type(type)" default_focus="1" widget="selection"/>
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                            <field name="name" colspan="4"/>
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                            <field name="qty"/>
 
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                            <field name="unit_amount"  on_change="on_change_unit_amount(product_id,unit_amount,company_id)" />
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                            <field name="amount"/>
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                            <field name="cardno"/>
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                            <field name="analytic_account_id" />
 
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                            <field name="cardno" widget="selection"/>
 
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                            <field name="account_id"  attrs="{'required': False}"/>
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<!--                            <field name="company_id" groups="base.group_multi_company" /> -->
 
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                            <field name="general_account_id" invisible="1"/>
 
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                            <field name="journal_id" invisible="1"/>
 
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                            <field name="product_id" invisible="1"/>
 
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                            <field name="company_id" invisible="1"/>
 
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<!--                            <field name="invoice_id" attrs="{'invisible':[('invoice_id','=',False)]}" />                            -->
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                        </group>
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                    <notebook colspan="6">
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                        <page string="Invoice">
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                        </page>
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                        <page string="History">
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                            <field name="log" nolabel="1" colspan="6" widget="one2many_list"  >
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                                <tree string="Device Log" editable="bottom">
 
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                                <tree string="Expenses Log" editable="bottom">
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                                      <field name="name"/>
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                                      <field name="create_date"/>
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                                      <field name="read"/>
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                    <field name="instructions" colspan="6" nolabel="1" height="200" />
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                    <group col="17" colspan="4">
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                        <field name="state" widget="statusbar" statusbar_visible="draft,accepted,payed,cancel" statusbar_colors='{"canceled":"red","payed":"green","draft":"blue"}' />
 
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                        <field name="state" widget="statusbar" statusbar_visible="draft,approved,payed,cancel" statusbar_colors='{"canceled":"red","payed":"green","draft":"blue"}' />
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                        <button name="button_draft" type="object" states="cancel" string="Cancel" icon="gtk-cancel"/>
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                        <button name="button_accepted" states="draft" type="object" string="Accepted" icon="gtk-ok"/>
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                        <button name="button_payed" states="accepted" type="object" string="Payed" icon="gtk-ok"/>
 
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                        <button name="button_approved" states="draft" type="object" string="approved" icon="terp-camera_test"/>
 
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                        <button name="button_payed" states="approved" type="object" string="Payed" icon="gtk-ok"/>
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                        <button name="button_cancel" states="draft" type="object" string="Cancel" icon="gtk-cancel"/>
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                     </group>
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                </form>
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            <field name="arch" type="xml">
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                <tree string="Cards" colors="grey:state=='payed';blue:state=='draft';red:state=='canceled'">
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                    <field name="state" invisible="1"/>
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                    <field name="expenseno" />
 
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                    <field name="ref" string="Exp#"/>
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                    <field name="name"/>
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                    <field name="cardno"/>
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<!--                    <field name="company_id" groups="base.group_multi_company" />
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                    <field name="partner_id" groups="base.group_extended"/> -->
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                    <field name="type"/>
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                    <field name="analytic_account_id"/>
 
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                    <field name="account_id" groups="analytic.group_analytic_accounting" />
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                    <field name="period_id"/>
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                    <field name="qty"/>
 
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                    <field name="unit_amount"  />
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                    <field name="amount"/>
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                </tree>
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            </field>
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        </record>
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        <menuitem id="menu_card_expenses" name="Card expenses" parent="account.menu_finance_bank_and_cash" action="card_expenses_form_act" />
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        <!-- Expenses Sequence -->
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        <record model="ir.sequence.type" id="seq_type_expenses">
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            <field name="name">Expenses type</field>
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            <field name="code">card.expenses</field>
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        </record>
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        <record model="ir.sequence" id="seq_card_expenses">
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            <field name="name">Card Expenses</field>
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            <field name="code">card.expenses</field>
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            <field name="padding" eval="3" />
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            <field name="prefix">EXP%(year)s-</field>
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        </record>
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        <!-- Card Expense Type -->
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            <field name="arch" type="xml">
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                <search string="Search Card Expenses type">
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                    <field name="name"/>
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                    <field name="account_id"/>
 
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                    <field name="account_id" groups="analytic.group_analytic_accounting" />
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                    <field name="tax_id"/>
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                    <newline/>
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                    <group expand="0" string="Group By...">
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            <field name="arch" type="xml">
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                 <form string="Card Expenses">
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                        <group col="6" colspan="6">
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                    <field name="name"/>
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                    <field name="account_id"/>
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                    <field name="tax_id"/>
 
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                            <field name="name"/>
 
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                            <field name="description" colspan="4"/>
 
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                            <field name="account_id"/>
 
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                            <field name="tax_id"/>
 
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                            <field name="instructions" colspan="6"/>
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                        </group>
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                        <field name="instructions"/>
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                </form>
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            </field>
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        </record>
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        <menuitem id="menu_card_expenses_type" name="Card expenses types" parent="account.menu_configuration_misc" action="card_expenses_type_form_act" />
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    </data>
 
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    <data noupdate="1">
 
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                <!-- Expenses Sequence -->
 
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        <record model="ir.sequence.type" id="seq_type_expenses">
 
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            <field name="name">Expenses type</field>
 
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            <field name="code">card.expenses</field>
 
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        </record>
 
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        <record model="ir.sequence" id="seq_card_expenses">
 
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            <field name="name">Card Expenses</field>
 
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            <field name="code">card.expenses</field>
 
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            <field name="padding" eval="3" />
 
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            <field name="prefix">EXP%(year)s-</field>
 
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        </record>
 
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    </data>
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</openerp>