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Viewing changes to bank_management/view/voucher_pay_support_view.xml

  • 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

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bank_management/view/voucher_pay_support_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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   Soporte de Pago
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    ==================================
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    -->
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        <!--
 
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        ==================================
 
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        Soporte de Pago
 
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        ==================================
 
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        -->
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        <record id="view_voucher_pay_support_filter" model="ir.ui.view">
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            <field name="name">voucher.pay.support.select</field>
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                        <field name="state" />
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                        <field name="cancel_check_note"/>
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                        <field name="partner_id"/>
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                    </group>
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                    <newline/>
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                    <group expand="0" string="Group By...">
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            </field>
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        </record>
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        <record id="view_voucher_pay_support_form" model="ir.ui.view">
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            <field name="name">voucher.pay.support.form</field>
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            <field name="model">voucher.pay.support</field>
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                    <group colspan="2" col='6' string="Transfer" >
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                        <group colspan="6" col='1'>
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                            <field name="wire" attrs="{'readonly':[('type','=','check')]}"/>
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<label string=""/><newline/><label string=""/><newline/><label string=""/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/><newline/><label string=""/>
 
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                        </group>
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                    </group>
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                    <newline/>
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                </form>
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            </field>
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        </record>
 
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        <record id="view_voucher_pay_support_tree" model="ir.ui.view">
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            <field name="name">voucher.pay.support.tree</field>
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            <field name="model">voucher.pay.support</field>
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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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        Menu Principal
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        =====================================================
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        -->   
 
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        -->
 
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        <record model="ir.actions.act_window" id="action_voucher_pay_support">
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                <field name="name">Paid Support</field>
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                <field name="res_model">voucher.pay.support</field>
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                <field name="search_view_id" ref="view_voucher_pay_support_filter"/>
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            <field name="help">With voucher pay support you can support delivery and check transactions.</field>                
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        </record>
 
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        <record model="ir.actions.act_window.view" id="act_wv_voucher_pay_support_tree">
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                <field name="sequence" eval="10"/>
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                <field name="view_mode">tree</field>
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                <field name="view_id" ref="view_voucher_pay_support_tree"/> 
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                <field name="act_window_id" ref="action_voucher_pay_support"/>
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            </record>
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            <record model="ir.actions.act_window.view" id="act_wv_voucher_pay_support_form">
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                <field name="sequence" eval="20"/>
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                <field name="view_mode">form</field>
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                <field name="view_id" ref="view_voucher_pay_support_form"/>
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                <field name="act_window_id" ref="action_voucher_pay_support"/>
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            </record>
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        <menuitem 
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            action="action_voucher_pay_support" 
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            id="menu_voucher_pay_support" 
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            parent="id_check_management"/>
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<!--        vista utilizada para finalizar el wizard de ordenes de pago-->
 
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        <record model="ir.actions.act_window.view" id="act_wv_voucher_pay_support_form">
 
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            <field name="sequence" eval="20"/>
 
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            <field name="view_mode">form</field>
 
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            <field name="view_id" ref="view_voucher_pay_support_form"/>
 
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            <field name="act_window_id" ref="action_voucher_pay_support"/>
 
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        </record>
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        <record id="action_pay_order_wizard_soporte" model="ir.actions.act_window">
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            <field name="name">Paid Support</field>
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            <field name="context">{'state':'draft'}</field>
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        </record> 
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    </data>
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</openerp>