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Viewing changes to account_voucher/voucher_view.xml

  • Committer: Mantavya Gajjar
  • Date: 2009-04-16 13:01:59 UTC
  • mto: (3589.23.3 addons-extra)
  • mto: This revision was merged to the branch mainline in revision 3608.
  • Revision ID: mga@tinyerp.com-20090416130159-z5ec22atycrwcl1v
uploda the new reviewd clean code for the indian accounting

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account_voucher/voucher_view.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 model="ir.ui.view" id="view_voucher_tree">
 
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                        <field name="name">account.voucher.tree</field>
 
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                        <field name="model">account.voucher</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="Vouchers">
 
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                                        <field name="name"/>
 
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                                        <field name="journal_id"/>
 
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                                        <field name="account_id" />
 
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                                        <field name="amount"/>
 
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                                        <field name="date"/>
 
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                                        <field name="period_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="view_voucher_form">
 
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                        <field name="name">account.voucher.form</field>
 
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                        <field name="model">account.voucher</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="Voucher">
 
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                                    <group col="6" colspan="4">
 
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                                        <field name="name" select="1" colspan="4"/>
 
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                                        <field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
 
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                                            <field name="account_id" select="2" on_change="onchange_account(account_id)"/>
 
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                                            <field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
 
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                                            <field name="number"/>
 
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                                            <!--field name="amount" select="1" invisible="1"/-->
 
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                                            <!--field name="partner_id" select="2"/-->
 
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                                        </group>
 
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                                        <notebook colspan="4">
 
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                                                <page string="Entry Lines">
 
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                                                        <field name="payment_ids" colspan="4" nolabel="1" height="275">
 
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                                                                <tree string="Voucher Lines" editable="top">
 
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                                                                        <field name="account_analytic_id"/>
 
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                                                                        <field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
 
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                                                                        <field name="account_id"/>
 
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                                                                        <field name="name"/>
 
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                                                                        <field name="type"/>
 
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                                                                        <field name="amount"/>
 
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                                                                        <field name="ref"/>
 
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                                                                </tree>
 
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                                                        </field>
 
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                                                        <separator string="Narration" colspan="4"/>
 
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                                                        <field name="narration" colspan="4" nolabel="1"/>
 
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                                                        <group col="6" colspan="6">
 
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                                                                <field name="state"/>
 
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                                                                <button name="open_voucher" string="Pro-forma" states="draft" type="object"/>
 
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                                                                <button name="proforma_voucher" string="Create" states="proforma" type="object"/>
 
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                                                                <button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object"/>
 
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                                                                <button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft"/>
 
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                                                        </group>
 
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                                                </page>
 
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                                                <page string="Other Info">
 
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                                                        <field name="company_id" select="1"/>
 
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                                                        <field name="currency_id" select="1" />
 
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                                                        <field name="period_id"/>
 
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                                                        <field name="date" select="1"/>
 
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                                                        <!--field name="reference_type" select="2" nolabel="1" size="0"/>
 
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                                                        <field name="reference" select="1" nolabel="1"/-->
 
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                                                        <separator string="General Entries" colspan="4"/>
 
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                                                        <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 
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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.actions.act_window" id="action_voucher_list">
 
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                        <field name="name">Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries" 
 
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                id="menu_action_voucher_list" action="action_voucher_list"/>
 
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                <!--  Receipt Vouchers -->
 
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                <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
 
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                        <field name="name">Receipt Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','like','rec_voucher')]</field>
 
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                        <field name="context">{'type':'rec_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Receipt Vouchers" 
 
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                id="menu_action_receipt_vou_voucher_list" action="action_receipt_vou_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
 
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                        <field name="name">Cash Receipt</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','=','rec_voucher')]</field>
 
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                        <field name="context">{'type':'rec_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts" 
 
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                id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
 
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                        <field name="name">Cash Receipt Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','rec_voucher')]</field>
 
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                        <field name="context">{'type':'rec_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/New Cash Receipt" id="menu_action_view_cash_rec_voucher_form" action="action_view_cash_rec_voucher_form"/>
 
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                <record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
 
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                        <field name="name">Bank Receipt</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','=','bank_rec_voucher')]</field>
 
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                        <field name="context">{'type':'bank_rec_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts" 
 
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                id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_view_bank_rec_voucher_form">
 
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                        <field name="name">Bank Receipt Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','bank_rec_voucher')]</field>
 
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                        <field name="context">{'type':'bank_rec_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts/New Bank Receipt" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
 
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                <!--  End Receipt Vouchers -->
 
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                <!-- Payment Vouchers -->
 
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                <record model="ir.actions.act_window" id="action_payments_voucher_list">
 
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                        <field name="name">Payment Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','like','pay_voucher')]</field>
 
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                        <field name="context">{'type':'pay_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Payment Vouchers" 
 
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                id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
 
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                        <field name="name">Payment Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','=','pay_voucher')]</field>
 
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                        <field name="context">{'type':'pay_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments" 
 
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                id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_view_cash_pay_voucher_form">
 
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                        <field name="name">Cash Payment Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','pay_voucher')]</field>
 
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                        <field name="context">{'type':'pay_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments/New Cash Payment" id="menu_action_view_cash_pay_voucher_form" action="action_view_cash_pay_voucher_form"/>
 
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                <record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
 
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                        <field name="name">Payment Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                        <field name="domain">[('type','=','bank_pay_voucher')]</field>
 
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                        <field name="context">{'type':'bank_pay_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments" 
 
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                id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_view_bank_pay_voucher_form">
 
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                        <field name="name">Bank Payment Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','bank_pay_voucher')]</field>
 
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                        <field name="context">{'type':'bank_pay_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments/New Bank Payment" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
 
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                <!-- End Payment Vouchers -->
 
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                <!-- Other Voucher Enries -->
 
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                <record model="ir.actions.act_window" id="action_other_voucher_list">
 
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                        <field name="name">Other Vouchers</field>
 
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                        <field name="res_model">account.voucher</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" eval="view_voucher_tree"/>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Other Vouchers" 
 
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                id="menu_action_other_voucher_list" action="action_other_voucher_list"/>
 
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                <record model="ir.actions.act_window" id="action_view_cont_voucher_form">
 
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                        <field name="name">Contra Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','cont_voucher')]</field>
 
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                        <field name="context">{'type':'cont_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Other Vouchers/Contra Voucher" id="menu_action_view_cont_voucher_form" action="action_view_cont_voucher_form"/>
 
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                <record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
 
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                        <field name="name">Journal Sale Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','journal_sale_voucher')]</field>
 
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                        <field name="context">{'type':'journal_sale_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
 
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                <record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
 
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                        <field name="name">Journal Purchase Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','journal_pur_voucher')]</field>
 
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                        <field name="context">{'type':'journal_pur_voucher'}</field>
 
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                </record>
 
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                <menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
 
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                <record model="ir.actions.act_window" id="action_view_jour_voucher_form">
 
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                        <field name="name">Journal Voucher</field>
 
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                        <field name="res_model">account.voucher</field>
 
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                        <field name="view_type">form</field>
 
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                        <field name="view_mode">form,tree</field>
 
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                        <field name="view_id" eval="view_voucher_form"/>
 
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                        <field name="domain">[('type','=','journal_voucher')]</field>
 
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                        <field name="context">{'type':'journal_voucher'}</field>
 
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                </record>
 
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                <menuitem 
 
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                        name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher" 
 
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                        id="menu_action_view_jour_voucher_form" 
 
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                        action="action_view_jour_voucher_form"/>
 
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                </data>
 
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</openerp>