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- Committer: Josbel Caraballo
- Date: 2012-04-30 18:22:13 UTC
- Revision ID: jcaraballo@industriasdiana.gob.ve-20120430182213-c5ylz52rp4vldre1
[IMP] Estandarizado el uso de las vistas
- files added:
- bank_management/view/bank_management_inherits.xml
- files removed:
- bank_management/view/account_view.xml
- files modified:
- bank_management/__openerp__.py
added
removed
bank_management/view/bank_management_inherits.xml
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<?xml version="1.0"?>
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<openerp>
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<data>
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<!--
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==================================
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Pago de Proveedores (view_vendor_payment_form)
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==================================
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-->
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<record model="ir.ui.view" id="view_form_voucher_replace">
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<field name="name">account_voucher_line_invoice</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="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
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<field name="arch" type="xml">
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<xpath expr='/form/group/field[@name="partner_id"]' position='replace'>
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<field name="partner_id" required='1'/>
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<field name="payee_id" domain="[('partner_id','=',partner_id) ]"/>
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</xpath>
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<xpath expr='/form/group/field[@name="journal_id"]' position='replace'>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection" select="1"
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on_change="onchange_journal_multi_partner(journal_id)"
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string="Payment Method"/>
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</xpath>
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<xpath expr='/form/group/field[@name="amount"]' position='replace'>
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<field name="amount"/>
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</xpath>
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<xpath expr='/form/group/field[@name="date"]' position='replace'>
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<field name="date" select="1" on_change="onchange_date_multi_partner(journal_id, date)"/>
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</xpath>
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<xpath expr="/form/notebook/page/field[@name='line_dr_ids']/tree/field[@name='move_line_id']" position="after">
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<field name="invoice_id" required='0'/>
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</xpath>
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<xpath expr='//button[@name="proforma_voucher"]' position='replace'>
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<button name="proforma_voucher" string="Validate" icon="gtk-go-forward" attrs="{'invisible': ['|',('pay_bank','=',True),('state','in',['posted'])]}"/>
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<button name="%(wiz_pay_support)d" type='action' string='Generar Pago' icon="gtk-execute" attrs="{'invisible': ['|',('pay_bank','=',False),('state','in',['posted'])]}"/>
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</xpath>
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<xpath expr='/form/group/field[@name="name"]' position='after'>
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<field name="pay_bank"/>
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</xpath>
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<xpath expr='/form/notebook/page/field[@name="line_dr_ids"]' position='replace'>
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<field name="line_dr_ids" default_get="{'line_dr_ids':line_dr_ids,'amount':amount,'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" domain="[('voucher_id','=',False)]" context='{"mono":False}'>
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<tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
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<field name="partner_id" domain="[('supplier','=',True)]" required="0" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)" string="Supplier"/>
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<field name="invoice_id" widget='many2one' domain="[('partner_id','=',partner_id)]" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)"/>
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<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
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<field name="date_original" readonly="1"/>
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<field name="date_due" readonly="1"/>
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<field name="amount_original" readonly="1"/>
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<field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
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<field name="amount" sum="Payment"/>
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<field name="amount_residual" sum="Residual"/>
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
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domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',partner_id)]"/>
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</tree>
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<form string="Supplier Invoices and Outstanding transactions">
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<field name="name"/>
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<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)" string="Supplier"/>
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<field name="invoice_id" widget='many2one' domain="[('partner_id','=',partner_id)]" on_change="onchange_partner_id(partner_id, parent.journal_id, parent.amount, parent.currency_id, parent.type, invoice_id, context)"/>
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<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
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<field name="amount" sum="Payment"/>
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</form>
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</field>
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</xpath>
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</field>
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</record>
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<record model="ir.ui.view" id="view_voucher_line_form">
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<field name="name">account.voucher.line.form</field>
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<field name="model">account.voucher.line</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="Pay Order Line">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
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domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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/>
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<field name="invoice_id" domain="[('partner_id','=',parent.partner_id),('state','=','open'),('residual','>',0.0)]"/>
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<field name="account_id"/>
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<field name="amount"/>
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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="view_voucher_tree_name">
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<field name="name">account.voucher.tree.name</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="inherit_id" ref="account_voucher.view_voucher_tree"/>
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<field name="arch" type="xml">
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<xpath expr="/tree/field[@name='number']" position="after">
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<field name="name"/>
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</xpath>
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</field>
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</record>
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<!--
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==================================
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Diarios
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==================================
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-->
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<record model="ir.ui.view" id="view_account_journal_account_default_form">
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<field name="name">account.journal.account.deafult.form</field>
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<field name="model">account.journal</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.view_account_journal_form"/>
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<field name="arch" type="xml">
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<group colspan="2" col="2">
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<separator string="Write-Of Default Account" colspan="4"/>
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<field name="default_payment_debit_account_id" />
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<field name="default_payment_credit_account_id" />
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</group>
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</field>
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</record>
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<!--
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==================================
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Diario de Comprobantes
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==================================
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-->
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<record model="ir.ui.view" id="view_accout_vouchar1">
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<field name="name">view_accout_vouchar1_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="inherit_id" ref="account_voucher.view_voucher_form"/>
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<field name="arch" type="xml">
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<field name="journal_id" position="replace">
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<field name="journal_id" required='1' select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
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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_accout_vouchar2">
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<field name="name">view_accout_vouchar2_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="inherit_id" ref="account_voucher.view_voucher_form"/>
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<field name="arch" type="xml">
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<field name="account_id" position="replace">
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<field name="account_id" select="2" required='1' />
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</field>
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</field>
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</record>
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<!--
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==================================
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Entidades Bancarias
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==================================
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-->
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<record id="view_res_bank_lim_form" model="ir.ui.view">
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<field name="name">res.bank.lim.form</field>
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<field name="model">res.bank</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_res_bank_form"/>
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<field name="arch" type="xml">
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<xpath expr="/form/field[@name='bic']" position="after">
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<field name="min_lim"/>
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<field name="max_lim"/>
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<newline/>
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<separator string="Format Check" colspan="4"/>
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<field name="format_h" colspan="4" nolabel="1"/>
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</xpath>
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</field>
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</record>
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<!--
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==================================
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Company
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==================================
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-->
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<record id="il_company" model="ir.ui.view">
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<field name="name">il_company</field>
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<field name="model">res.company</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<separator string="Expiry Date" colspan="4"/>
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<field name="expiry"/>
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<newline/>
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</page>
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</field>
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</record>
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<record id="il_company2" model="ir.ui.view">
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<field name="name">il_company2</field>
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<field name="model">res.company</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<separator string="Transitory Account" colspan="4"/>
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<field name="transitory"/>
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<newline/>
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</page>
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</field>
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</record>
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</data>
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</openerp>
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