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Viewing changes to portal_account/portal_account_view.xml

  • Committer: Fabien Pinckaers
  • Date: 2008-11-12 05:43:45 UTC
  • mfrom: (3335.1.27 trunk-extra-addons)
  • Revision ID: fp@tinyerp.com-20081112054345-8b58ct265u3cuo7o
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portal_account/portal_account_view.xml
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<?xml version="1.0"?>
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<openerp>
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<data>
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        <record model="ir.ui.view" id="portal_invoice_form">
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                <field name="name">Portal Invoice Form</field> 
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                <field name="model">account.invoice</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="Invoice" link="0">
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                        <notebook>
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                                <page string="Invoice">
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                                        <field name="partner_id" readonly="1" select="1"/>
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                                        <field name="address_invoice_id" readonly="1"/>
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                                        <field name="payment_term" readonly="1" />
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                                        <field name="name" select="1"/>
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                                        <field name="number" select="1"/>
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                                        <field name="currency_id" readonly="1" select="1"/>
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                                        <field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
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                                        <group col="1" colspan="2">
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                                                <field name="tax_line" nolabel="1">
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                                                        <tree string="Taxes" editable="bottom">
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                                                                <field name="name"/>
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                                                                <field name="base"  readonly="1"/>
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                                                                <field name="amount" readonly="1"/>
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                                                                <field name="base_amount" invisible="True"/>
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                                                                <field name="tax_amount" invisible="True"/>
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                                                        </tree>
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                                                </field>
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                                        </group>
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                                        <group col="2" colspan="2">
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                                                <field name="amount_untaxed" readonly="1"/>
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                                                <field name="amount_tax" readonly="1"/>
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                                                <field name="amount_total" readonly="1"/>
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                                                <field name="state" select="1" readonly="1"/>
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                                        </group>
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                                </page>
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                                <page string="Other Information">
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                                        <field name="company_id" readonly="1"/>
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                                        <newline/>
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                                        <field name="date_due" select="1" readonly="1"/>
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                                        <field name="reference" select="1" readonly="1"/>
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                                        <field name="origin" readonly="1"/>
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                                        <field name="address_contact_id" readonly="1" colspan="4"/>
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                                        <field name="date_invoice" readonly="1" select="1"/>
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                                        <field name="period_id" readonly="1"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
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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="portal_invoice_tree">
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                <field name="name">Portal Invoice Tree</field>
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                <field name="model">account.invoice</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="Invoice" colors="grey:state=='draft'" link="0">
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                                <field name="name"/>
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                                <field name="type"/>
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                                <field name="number"/>
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                                <field name="partner_id"/>
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                                <field name="amount_untaxed"/>
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                                <field name="amount_total"/>
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                                <field name="currency_id"/>
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                                <field name="date_invoice"/>
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                                <field name="date_due"/>
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                                <field name="state"/>
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                        </tree>
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                </field>
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        </record>
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        <record model="ir.ui.view" id="portal_move_line_tree">
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                <field name="name">account.move.line.tree</field>
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                <field name="model">account.move.line</field>
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                <field name="type">tree</field>
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                <field name="priority" eval="4"/>
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                <field name="arch" type="xml">
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                        <tree string="Account Entry Line" link="0">
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                                <field name="date"/>
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                                <field name="move_id"/>
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                                <field name="ref"/>
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                                <field name="name"/>
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                                <field name="partner_id"/>
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                                <!--field name="account_id"/>
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                                <field name="journal_id"/-->
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                                <field name="debit"/>
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                                <field name="credit"/>
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                                <field name="state"/>
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                                <field name="reconcile_id"/>
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                        </tree>
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                </field>
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        </record>
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        <record model="ir.ui.view" id="portal_move_line_form">
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                <field name="name">account.move.line.form</field>
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                <field name="model">account.move.line</field>
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                <field name="type">form</field>
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                <field name="priority" eval="2"/>
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                <field name="arch" type="xml">
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                        <form string="Account Entry Line" link="0">
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                                <notebook>
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                                <page string="Information">
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                                <separator string="General Information" colspan="4"/>
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                                <field name="name" select="1"/>
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                                <field name="date" select="1"/>
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                                <field name="ref" select="2"/>
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                                <newline/>
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                                <!--field name="account_id" select="1"/>
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                                <field name="partner_id" select="1"/-->
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                                <field name="debit" select="2"/>
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                                <field name="credit" select="2"/>
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                                <separator string="Optional Information" colspan="4"/>
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                                <field name="currency_id"/>
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                                <field name="amount_currency"/>
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                                <field name="quantity" select="2"/>
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                                <field name="move_id" required="False"/>
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                                <newline/>
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                                <field name="statement_id" select="2"/>
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                                <field name="blocked" select="2"/>
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                                <field name="date_maturity"/>
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                                <field name="date_created"/>
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                                <!--separator string="State" colspan="4"/>
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                                <field name="journal_id"/>
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                                <field name="period_id"/>
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                                <field name="reconcile_id"/>
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                                <field name="active" select="2"/>
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                                <field name="state" select="2"/-->
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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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</data>
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</openerp>