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Viewing changes to l10n_ch/dta/dta_view.xml

  • Committer: ced
  • Date: 2007-08-10 06:48:31 UTC
  • Revision ID: ced-367003b23874c1f4f623d67f85ecabc3d677ca66
Account chart from terp repo

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l10n_ch/dta/dta_view.xml
 
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<?xml version="1.0"?>
 
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<terp>
 
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<data>
 
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        <record model="ir.ui.view" id="invoice_tree">
 
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                <field name="name">account.invoice.tree.inherit</field>
 
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                <field name="model">account.invoice</field>
 
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                <field name="inherit_id" ref="account.invoice_tree"/>
 
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                <field name="type">tree</field>
 
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                <field name="arch" type="xml">
 
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                        <field name="state" position="after">
 
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                                <field name="dta_state" select="1"/>
 
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                    </field>
 
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                </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="view_partner_bank_form">
 
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                <field name="name">res.partner.bank.form</field>
 
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                <field name="model">res.partner.bank</field>
 
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                <field name="type">form</field>
 
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                <field name="inherit_id" ref="base.view_partner_bank_form"/>
 
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                <field name="arch" type="xml">
 
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                                <field name="bank_code" position="after">
 
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                                <newline/>
 
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                                <field name="bank_clearing"/>
 
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                                <field name="bvr_number"/>
 
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                                <field name="bvr_adherent_num"/>
 
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                    </field>
 
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                </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="invoice_form">
 
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                <field name="name">account.invoice.supplier.form.inherit</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="inherit_id" ref="account.invoice_supplier_form"/>
 
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                <field name="arch" type="xml">
 
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                        <field name="currency_id" position="after">
 
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                        <newline/>
 
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                                <field name="dta_state" select="1"/>
 
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                                <field name="bvr_ref_num" select="1"/>
 
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                    </field>
 
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                </field>
 
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        </record>
 
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        <record model="ir.ui.view" id="invoice_form2">
 
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                <field name="name">account.invoice.supplier.form.inherit</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="inherit_id" ref="account.invoice_supplier_form"/>
 
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                <field name="arch" type="xml">
 
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                        <field name="comment" position="before">
 
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                        <newline/>
 
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                                <field name="partner_comment" colspan= "4"/>
 
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                    </field>
 
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                </field>
 
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        </record>
 
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        <record model="ir.actions.act_window" id="action_invoice_with_dta">
 
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                <field name="type">ir.actions.act_window</field>
 
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                <field name="res_model">account.invoice</field>
 
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                <field name="view_type">form</field>
 
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                <field name="domain">[('state','!=','paid'),('dta_state','=','2bp') ]</field>
 
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        </record>
 
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        <record model="ir.actions.act_window.view" id="action_invoice_with_dta_view1">
 
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                <field name="sequence" eval="10"/>
 
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                <field name="view_mode">tree</field>
 
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                <field name="act_window_id" ref="action_invoice_with_dta"/>
 
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        </record>
 
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        <record model="ir.actions.act_window.view" id="action_invoice_with_dta_view2">
 
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                <field name="sequence" eval="20"/>
 
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                <field name="view_mode">form</field>
 
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                <field name="view_id" ref="account.invoice_supplier_form"/>
 
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                <field name="act_window_id" ref="action_invoice_with_dta"/>
 
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        </record>
 
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        <menuitem name="Financial Management/Invoices/Suppliers Invoice/Dta Invoices to Pay" id="menu_account_dta_form" action="action_invoice_with_dta"/>
 
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        <record model="ir.ui.view" id="dta_line_tree">
 
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                <field name="name">account.dta.line.tree</field>
 
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                <field name="model">account.dta.line</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="DTA lines" editable="top">
 
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                        <field name="name" />
 
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                        <field name="partner_id" />
 
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                        <field name="invoice_date" />
 
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                        <field name="cashdisc_date" />
 
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                        <field name="due_date" />
 
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                        <field name="amount_invoice" />
 
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                        <field name="amount_cashdisc" />
 
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                        <field name="amount_to_pay" />
 
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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="account_dta_form">
 
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                <field name="name">account.dta.form</field>
 
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                <field name="model">account.dta</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="DTA">
 
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                        <field name="name" />
 
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                        <field name="bank" />
 
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                        <field name="date" />
 
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                        <field name="user_id" />
 
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                        <field name="dta_line_ids" colspan="4"/>
 
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                        <field name="note" colspan="4"/>
 
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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="account_dta_tree">
 
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                <field name="name">account.dta.tree</field>
 
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                <field name="model">account.dta</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="DTA">
 
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                        <field name="bank" />
 
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                        <field name="date" />
 
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                        <field name="user_id" />
 
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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_account_dta">
 
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                <field name="name">account.dta</field>
 
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                <field name="type">ir.actions.act_window</field>
 
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                <field name="res_model">account.dta</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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        </record>
 
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        <menuitem name="Financial Management/Reporting/Generated Dta" id="menu_dta" action="action_account_dta" sequence="10"/>
 
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</data>
 
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</terp>