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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_account_payment_epassporte_import_config" model="ir.actions.act_window">
<field name="name">Epassporte Payment Import Configuration</field>
<field name="res_model">account.payment.epassporte.import.config</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.ui.view" id="view_account_payment_epassporte_import_config_tree">
<field name="name">account.payment.epassporte.import.config</field>
<field name="model">account.payment.epassporte.import.config</field>
<field name="type">tree</field>
<field name="priority" eval="5"/>
<field name="arch" type="xml">
<tree string="Epassporte Configuration">
<field name="name"/>
<field name="account_expenditure_id"/>
<field name="active"/>
<field name="activate_insert"/>
<field name="invoice_reconcile"/>
<field name="invoice_amount_accuracy"/>
<field name="invoice_date_accuracy"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_account_payment_epassporte_import_config_form">
<field name="name">account.payment.epassporte.import.config</field>
<field name="model">account.payment.epassporte.import.config</field>
<field name="type">form</field>
<field name="priority" eval="5"/>
<field name="arch" type="xml">
<form string="Epassporte Configuration">
<field name="name"/>
<field name="account_expenditure_id"/>
<field name="active"/>
<field name="activate_insert"/>
<separator string="Reconcile ePassporte payments with invoices" colspan="4"/>
<field name="invoice_reconcile"/>
<newline/>
<field name="invoice_amount_accuracy" attrs="{'required':[('invoice_reconcile','==',True)]}"/>
<field name="invoice_date_accuracy" attrs="{'required':[('invoice_reconcile','==',True)]}"/>
</form>
</field>
</record>
<menuitem action="action_account_payment_epassporte_import_config" id="menu_account_payment_epassporte_import_config" parent="account.menu_finance_configuration"/>
</data>
</openerp>
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