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Viewing changes to bank_management/check/wizard/cancel_wizard.xml

  • Committer: Gabriela (Vauxoo)
  • Date: 2012-01-02 17:51:58 UTC
  • Revision ID: gabrielaquilarque97@gmail.com-20120102175158-qa53lj3b0wjzi8i5

[ADD] Added modules:
-bank_management.
-account_voucher_multi_partner

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Lines of Context:
bank_management/check/wizard/cancel_wizard.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_cancel_voucher_pay_support_wizard" model="ir.ui.view">
 
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            <field name="name">cancel.voucher.pay.support.form</field>
 
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            <field name="model">cancel.voucher.pay.support</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="Cancellation Voucher Payment" >
 
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                      <group colspan="4" col="4">
 
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                            <field name="date"/>
 
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                            <field name="period_id"/>
 
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                            <field name="cancel_check_note"/>
 
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                      </group>
 
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                            <group attrs="{'invisible':[('cancel_check_note','!=','otros')]}" colspan="6" col='1'>
 
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                                 <field name="notes" string="Reason of Cancellation"/> 
 
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                            </group>
 
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                            <newline/>
 
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                            <newline/>
 
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                     <group colspan="2" col="5">
 
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                            <hpaned/> 
 
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                            <button icon="gtk-cancel" special="cancel" string="Abort Cancellation"/>
 
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                            <hpaned/>  
 
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                            <button icon="gtk-ok" name="action_cheque" string="Execute Cancellation" type="object"/>
 
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                            <hpaned/> 
 
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                     </group>
 
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                </form>
 
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            </field>
 
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        </record>
 
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        <record id="wiz_pay_support_cancel" model="ir.actions.act_window">
 
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            <field name="name">Cancel Voucher Payment</field>
 
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            <field name="res_model">cancel.voucher.pay.support</field>
 
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            <field name="src_model">cancel.voucher.pay.support</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="view_id" ref="view_cancel_voucher_pay_support_wizard"/>
 
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            <field name="target">new</field>
 
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        </record>
 
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<!--Cheque-->
 
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<!--        <record id="view_voucher_pay_support_wizard_check" model="ir.ui.view">-->
 
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<!--             <field name="name">view_voucher_pay_support_wizard_check_form</field>-->
 
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<!--             <field name="model">voucher.pay.support.wizard</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="Cheque">-->
 
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<!--                      <group colspan="4" col="4">-->
 
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<!--                            <separator string="Seleccione la Cuenta Bancaria" colspan="4"/>-->
 
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<!--                            <hpaned/>-->
 
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<!--                            <field name="accounting_bank_id"/>-->
 
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<!--                            <hpaned/> -->
 
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<!--                      </group>-->
 
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<!--                            <newline/>-->
 
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<!--                            <newline/>-->
 
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<!--                     <group colspan="2" col="5">-->
 
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<!--                            <hpaned/> -->
 
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<!--                            <button icon="gtk-cancel" special="cancel" string="_Cancel"/>-->
 
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<!--                            <hpaned/>  -->
 
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<!--                            <button icon="gtk-ok" name="action_cheque" string="Siguiente" type="object"/>-->
 
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<!--                            <hpaned/> -->
 
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<!--                     </group>-->
 
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<!--                </form>-->
 
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<!--             </field>-->
 
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<!--         </record>-->
 
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<!--transferencia-->
 
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<!--        <record id="view_voucher_pay_support_wizard_transf" model="ir.ui.view">-->
 
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<!--             <field name="name">view_voucher_pay_support_wizard_transf_form</field>-->
 
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<!--             <field name="model">voucher.pay.support.wizard</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="Transferencia">-->
 
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<!--                      <group colspan="4" col="4">-->
 
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<!--                            <separator string="Estamos tomando medidas..." colspan="4"/>-->
 
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<!--                      </group>-->
 
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<!--                      <group colspan="2" col="3">-->
 
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<!--                            <button icon="gtk-cancel" special="cancel" string="_Cancel"/>-->
 
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<!--                      </group>-->
 
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<!--                </form>-->
 
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<!--             </field>-->
 
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<!--         </record>-->
 
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    </data>
 
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</openerp>