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Viewing changes to account_msf/wizard_view.xml

  • Committer: jf
  • Date: 2011-05-16 09:55:17 UTC
  • mfrom: (129.1.1 unifield-wm)
  • Revision ID: jf@tempo4-20110516095517-giuzv2mouka39jb8
UF-270 Advance return in a currency that is not the functional currency

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account_msf/wizard_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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            Import invoice wizard view
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        -->
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        <record id="view_wizard_debit_note_import_invoice_form" model="ir.ui.view">
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            <field name="name">wizard.debit.note.import.invoice.form</field>
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            <field name="model">debit.note.import.invoice</field>
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            <field name="type">form</field>
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            <field name="arch" type="xml">
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                <form string="Debit Note Import Invoice Wizard">
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                    <field name="line_ids" nolabel="1" colspan="4" 
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                        domain="[('ready_for_import_in_debit_note','=',True), ('currency_id', '=', currency_id), ('partner_id', '=', partner_id)]">
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                        <tree string="Invoices">
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                            <field name="date_invoice"/>
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                            <field name="number"/>
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                            <field name="journal_id"/>
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                            <field name="partner_id"/>
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                            <field name="name"/>
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                            <field name="user_id"/>
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                            <field name="account_id"/>
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                            <field name="currency_id"/>
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                            <field name="amount_total"/>
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                            <field name="state"/>
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                            <field name="reconciled" invisible="1"/>
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                            <field name="is_debit_note" invisible="1"/>
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                            <field name="type" invisible="1"/>
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                        </tree>
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                    </field>
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                    <group colspan="4" col="4">
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                        <label string="" colspan="2"/>
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                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
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                        <button icon="gtk-ok" string="Ok" name="button_validate" type="object"/>
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                    </group>
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                    <field name="invoice_id" invisible="1"/>
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                    <field name="currency_id" invisible="1"/>
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                    <field name="partner_id" invisible="1"/>
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                </form>
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            </field>
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        </record>
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    </data>
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</openerp>