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L10N_CH: fix dta for new invoice 

bzr revid: ced-b167d3af3222c2ae673291d3d3abb76b0e5be7fa
This commit is contained in:
ced 2007-06-08 12:35:40 +00:00
parent 07d8b7218a
commit 1ec550dc2c
1 changed files with 18 additions and 9 deletions
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27
addons/l10n_ch/dta/dta_view.xml
View File

@ -33,12 +33,12 @@
<record model="ir.ui.view" id="invoice_form">
<field name="name">account.invoice.form</field>
<field name="name">account.invoice.supplier.form.inherit</field>
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="journal_id" position="after">
<field name="currency_id" position="after">
<newline/>
<field name="dta_state" select="1"/>
<field name="bvr_ref_num" select="1"/>
@ -47,12 +47,12 @@
</record>
<record model="ir.ui.view" id="invoice_form2">
<field name="name">account.invoice.form</field>
<field name="name">account.invoice.supplier.form.inherit</field>
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="origin" position="after">
<field name="comment" position="before">
<newline/>
<field name="partner_comment" colspan= "4"/>
</field>
@ -62,15 +62,24 @@
<record model="ir.actions.act_window" id="action_invoice_with_dta">
<field name="name">account.invoice.dta</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','!=','paid'),('dta_state','=','2bp') ]</field>
</record>
<record model="ir.actions.act_window.view" id="action_invoice_with_dta_view1">
<field name="sequence" eval="10"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_with_dta"/>
</record>
<record model="ir.actions.act_window.view" id="action_invoice_with_dta_view2">
<field name="sequence" eval="20"/>
<field name="view_mode">form</field>
<field name="view_id" ref="account.invoice_supplier_form"/>
<field name="act_window_id" ref="action_invoice_with_dta"/>
</record>
<menuitem name="Financial Management/Invoices/DTA invoices to pay" id="menu_account_dta_form" action="action_invoice_with_dta"/>
<menuitem name="Financial Management/Invoices/Suppliers Invoice/DTA invoices to pay" id="menu_account_dta_form" action="action_invoice_with_dta"/>
<record model="ir.ui.view" id="dta_line_tree">