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Viewing changes to l10n_es_prev_tesoreria/prev_tesoreria_plantilla_view.xml

  • Committer: Ana Juaristi
  • Date: 2012-03-09 16:21:34 UTC
  • mto: (275.1.25 6.0)
  • mto: This revision was merged to the branch mainline in revision 308.
  • Revision ID: ajuaristio@gmail.com-20120309162134-sjlzxy4afkkuvtpn
[ADD] l10n_es_account_asset, l10n_es_prev_tesoreria: Incluidos modulos prevision tesoreria y activos/amortizaciones.

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l10n_es_prev_tesoreria/prev_tesoreria_plantilla_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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                <!--
 
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                        ====================================== 
 
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                        Árbol de plantilla de pagos periodicos
 
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                        ======================================
 
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                -->
 
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                <record model="ir.ui.view" id="l10n_es_tesoreria_pla_pagos_period_tree_view">
 
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                        <field name="name">l10n.es.tesoreria.pagos.period.plan.tree</field>
 
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                        <field name="model">l10n.es.tesoreria.pagos.period.plan</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="Pagos Periodicos" editable="bottom">
 
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                                        <field name="fecha" />
 
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                                        <field name="name" />
 
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                                        <field name="partner_id" />
 
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                                        <field name="factura_id" on_change="onchange_factura(factura_id)" />
 
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                                        <field name="diario" />
 
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                                        <field name="importe" />
 
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                                        <field name="pagado" />
 
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                                        <button name="%(action_wiz_crear_factura_view)d" string="Crear Factura" type="action"
 
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                                                        icon="gtk-execute" />
 
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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="l10n_es_tesoreria_pagos_period_plan_form_view">
 
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                        <field name="name">l10n.es.tesoreria.pagos.period.plan.form</field>
 
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                        <field name="model">l10n.es.tesoreria.pagos.period.plan</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="Pagos Periodicos">
 
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                                        <field name="fecha" />
 
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                                        <field name="name" />
 
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                                        <field name="partner_id" />
 
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                                        <field name="factura_id" on_change="onchange_factura(factura_id)" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
 
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                                        <field name="diario" />
 
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                                        <field name="importe" />
 
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                                        <field name="pagado" />
 
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                                </form>
 
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                        </field>
 
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                </record>
 
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                <!--
 
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                        ========================================== 
 
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                        Formulario de plantilla pagos variables
 
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                        ==========================================
 
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                -->
 
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                <record model="ir.ui.view" id="l10n_es_tesoreria_pla_pagos_var_tree_view">
 
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                        <field name="name">l10n.es.tesoreria.pagos.var.plan.tree</field>
 
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                        <field name="model">l10n.es.tesoreria.pagos.var.plan</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="Pagos Variables" editable="bottom">
 
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                                        <field name="fecha" />
 
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                                        <field name="name" />
 
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                                        <field name="partner_id" />
 
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                                        <field name="factura_id" on_change="onchange_factura(factura_id)"/>
 
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                                        <field name="diario" />
 
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                                        <field name="importe" />
 
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                                        <field name="pagado" />
 
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                                        <button name="%(action_wiz_crear_factura_view)d" string="Crear Factura" type="action"
 
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                                                        icon="gtk-execute" />
 
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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="l10n_es_tesoreria_pagos_var_plan_form_view">
 
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                        <field name="name">l10n.es.tesoreria.pagos.var.plan.form</field>
 
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                        <field name="model">l10n.es.tesoreria.pagos.var.plan</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="Pagos Periodicos">
 
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                                        <field name="fecha" />
 
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                                        <field name="name" />
 
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                                        <field name="partner_id" />
 
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                                        <field name="factura_id" on_change="onchange_factura(factura_id)" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
 
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                                        <field name="diario" />
 
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                                        <field name="importe" />
 
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                                        <field name="pagado" />
 
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                                </form>
 
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                        </field>
 
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                </record>
 
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                <!--
 
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                        ========================================== 
 
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                        Busqueda de plantilla de tesorería
 
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                        ==========================================
 
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                -->
 
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                <record model="ir.ui.view" id="l10n_es_tesoreria_pla_search_view">
 
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                        <field name="name">l10n.es.tesoreria.plantilla.search</field>
 
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                        <field name="model">l10n.es.tesoreria.plantilla</field>
 
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                        <field name="type">search</field>
 
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                        <field name="arch" type="xml">
 
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                                <search string="Previsiones de Tesorería">
 
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                                        <field name="name" />
 
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                                </search>
 
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                        </field>
 
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                </record>
 
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                <!--
 
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                        ========================================== 
 
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                        Árbol de plantilla de tesorería
 
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                        ==========================================
 
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                -->
 
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                <record model="ir.ui.view" id="l10n_es_tesoreria_pla_tree_view">
 
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                        <field name="name">l10n.es.tesoreria.plantilla.tree</field>
 
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                        <field name="model">l10n.es.tesoreria.plantilla</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="Previsiones de Tesorería">
 
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                                        <field name="name" />
 
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                                </tree>
 
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                        </field>
 
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                </record>
 
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                <!--
 
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                        ========================================== 
 
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                        Formulario de plantilla de tesorería
 
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                        ==========================================
 
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                -->
 
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                <record model="ir.ui.view" id="l10n_es_tesoreria_pla_form_view">
 
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                        <field name="name">l10n.es.tesoreria.plantilla.form</field>
 
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                        <field name="model">l10n.es.tesoreria.plantilla</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="Plantilla Previsión Tesorería">
 
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                                        <group colspan="4">
 
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                                                <field name="name" colspan="4"/>
 
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                                        </group>
 
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                                        <notebook colspan="4">
 
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                                                <page string="Pagos Periodicos">
 
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                                                        <field name="pagos_period" nolabel="1" />
 
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                                                </page>
 
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                                                <page string="Pagos Variables">
 
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                                                        <field name="pagos_var" nolabel="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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                <!--
 
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                        ========================================== 
 
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                        Acción de plantilla de tesorería
 
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                        ==========================================
 
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                -->
 
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                <record id="action_account_pla_tesoreria_form" model="ir.actions.act_window">
 
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            <field name="name">Plantilla Previsiones Tesorería</field>
 
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            <field name="res_model">l10n.es.tesoreria.plantilla</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="help">Plantilla de Previsiones de Tesorería</field>
 
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        </record>
 
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        <!--
 
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                        ========================================== 
 
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                        Menús de plantilla de tesorería
 
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                        ==========================================
 
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                -->
 
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                <menuitem id="menu_finance_tesoreria_pla" name="Plantillas de Previsión de Tesorería" parent="menu_finance_tesoreria" sequence="8"/>
 
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                <menuitem action="action_account_pla_tesoreria_form" id="menu_action_account_tesoreria_pla_form" parent="menu_finance_tesoreria_pla"/>
 
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        </data>
 
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</openerp>
 
 
b'\\ No newline at end of file'