odoo/addons/l10n_ch/bank_view.xml

132 lines
6.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- res.bank base form-->
<record model="ir.ui.view" id="view_res_bank_form">
<field name="name">res.bank.form</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="code"/>
</field>
<field name="bic" position="after">
<field name="clearing"/>
</field>
</field>
</record>
<!-- res.bank base tree-->
<record model="ir.ui.view" id="l10nch_view_res_bank_tree">
<field name="name">res.bank.tree</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="code"/>
<field name="clearing"/>
</field>
</field>
</record>
<!-- res.partner.bank in res partner form-->
<!-- Partner -> Bank Details -->
<record model="ir.ui.view" id="l10nch_view_res_partner_bank_add_groups">
<field name="name">res.partner_bank.form.hide.f2</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<field name="state" position="after">
<newline/>
<separator colspan="4" string="Account Infos"/>
<group string="Bank account info" colspan="4" attrs="{'invisible': [('state','in', ['bvpost','bvrpost'])]}" >
<field name="acc_number" string="Account/IBAN Number" attrs="{'required': [('state','not in',['bvpost','bvrpost'])]}"/>
<field name="dta_code"/>
<newline/>
</group>
<newline/>
<group string="Postal account info" colspan="4" attrs="{'invisible': [('state','not in', ['bvpost','bvrpost','bvbank','bvrbank'])]}" >
<field name="post_number" attrs="{'required': [('state','in',['bvpost','bvrpost','bvrbank'])]}"/>
<newline/>
</group>
<separator colspan="4" string="Financial Institute Infos"/>
<field name="bank" />
</field>
</field>
</record>
<!-- res.partner.bank base form-->
<!-- Sales -> Configuration -> Address Book -> Bank accounts -->
<!-- Invoice -> Bank account -->
<record model="ir.ui.view" id="l10nch_view_res_partner_bank_from_invoice">
<field name="name">res.partner_bank.form.hide.frominvoice</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<field name="state" position="after">
<newline/>
<separator colspan="4" string="Account Infos"/>
<newline/>
<group string="Bank account info" colspan="4" attrs="{'invisible': [('state','in', ['bvpost','bvrpost'])]}" >
<field name="acc_number" string="Account/IBAN Number" attrs="{'required': [('state','not in',['bvpost','bvrpost'])]}"/>
<field name="dta_code"/>
<newline/>
</group>
<newline/>
<group string="Postal account info" colspan="4" attrs="{'invisible': [('state','not in', ['bvpost','bvrpost','bvbank','bvrbank'])]}" >
<field name="post_number" attrs="{'required': [('state','in',['bvpost','bvrpost','bvrbank'])]}"/>
<newline/>
</group>
<separator colspan="4" string="Financial Institute Infos"/>
<newline/>
<group attrs="{'invisible': ['|', ('state', 'not in', ['bvrpost','bvrbank']), ('company_id', '=', False)]}" colspan="4">
<field name="my_bank" attrs="{'invisible': [('company_id', '=', False)]}" />
<group string="BVR print options" colspan="4" attrs="{'invisible': [('my_bank', '!=', True)]}" >
<field name="bvr_adherent_num" attrs="{'invisible': [('state','!=','bvrbank')]}"/>
<field name="print_bank"/>
<field name="print_account"/>
<newline/>
</group>
</group>
<newline/>
<field name="bank" />
</field>
</field>
</record>
<!-- res.partner form bank list-->
<!-- Adding Type and bank name -->
<record id="l10nch_view_partner_bank_details_list" model="ir.ui.view">
<field name="name">res.partner.form.bank_details.list</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="before">
<field name="state" />
<field name="bank" />
</xpath>
</field>
</record>
<!-- res.partner form bank list-->
<!-- Adding Type and bank name -->
<record id="l10nch_view_partner_bank_invoice_tree" model="ir.ui.view">
<field name="name">res.partner.bank.tree.from_invoice</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
<field name="arch" type="xml">
<field name="acc_number" position="before">
<field name="state" />
<field name="bank" />
</field>
</field>
</record>
</data>
</openerp>