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Viewing changes to account_voucher/voucher_view.xml

  • Committer: Fabien Pinckaers
  • Date: 2008-10-18 12:25:06 UTC
  • mfrom: (3293.1.15 trunk-extra-addons)
  • Revision ID: fp@tinyerp.com-20081018122506-ntv11vl641zbkklj
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account_voucher/voucher_view.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<terp>
 
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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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                                </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="payment_ids" colspan="4" nolabel="1">
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                                                                <tree string="Voucher Lines" editable="top">
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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" groups="base.group_system"/>
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                                                                        <field name="name" groups="base.group_system"/>
 
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                                                                        <field name="account_id"/>
 
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                                                                        <field name="name"/>
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                                                                        <field name="ref"/>
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                                                                        <field name="amount"/>
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                                                                        <field name="type"/>
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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_draft_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">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'),('state','=','draft')]</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/Draf Cash Receipt" 
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                id="menu_action_draft_cash_rec_voucher_form" action="action_draft_cash_rec_voucher_form"/>
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                <record model="ir.actions.act_window" id="action_performa_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">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'),('state','=','proforma')]</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/Pro-forma Cash Receipt" 
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                id="menu_action_performa_cash_rec_voucher_form" action="action_performa_cash_rec_voucher_form"/>
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                <record model="ir.actions.act_window" id="action_posted_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">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'),('state','=','posted')]</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/Posted Cash Receipt" 
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                id="menu_action_posted_cash_rec_voucher_form" action="action_posted_cash_rec_voucher_form"/>
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                <record model="ir.actions.act_window" id="action_cancel_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">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'),('state','=','cancel')]</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/Cancel Cash Receipt" 
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                id="menu_action_cancel_cash_rec_voucher_form" action="action_cancel_cash_rec_voucher_form"/>
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                <menuitem name="Financial Management/Entries/Vouchers/" />
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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="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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/Cash Receipt Voucher" 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_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">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':'rec_voucher'}</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/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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/Cash Payment Voucher" 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_view_bank_rec_voucher_form">
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                        <field name="name">Bank Receipt Voucher</field>
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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':'rec_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':'rec_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':'rec_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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/Bank Receipt Voucher" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
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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="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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/Bank Payment Voucher" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
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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="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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/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="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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/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="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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                <menuitem name="Financial Management/Entries Encoding/Voucher Entries/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
 
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                </data>
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</terp>
 
 
b'\\ No newline at end of file'
 
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</openerp>