Files
bank-payment/account_banking_payment_export/views/bank_payment_line.xml
Alexis de Lattre e881c2aaa1 Post transfer account move by default, like for an invoice
Add sum in bank payment line tree view
2016-02-18 09:40:57 +01:00

68 lines
2.6 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
Copyright (C) 2015 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<record id="bank_payment_line_form" model="ir.ui.view">
<field name="name">bank.payment.line.form</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<form string="Bank Payment Line">
<group name="main">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="partner_id"/>
<field name="date"/>
<field name="amount_currency" widget="monetary"
options="{'currency_field': 'currency'}"/>
<field name="currency" invisible="1"/>
<field name="bank_id"/>
<field name="state"/>
<field name="communication"/>
</group>
<group string="Related Payment Lines" name="payment-lines">
<field name="payment_line_ids" nolabel="1"/>
</group>
</form>
</field>
</record>
<record id="bank_payment_line_tree" model="ir.ui.view">
<field name="name">bank.payment.line.tree</field>
<field name="model">bank.payment.line</field>
<field name="arch" type="xml">
<tree string="Bank Payment Lines">
<field name="order_id"
invisible="not context.get('bank_payment_line_main_view')"/>
<field name="partner_id"/>
<field name="communication"/>
<field name="bank_id"/>
<field name="date"/>
<field name="amount_currency" widget="monetary"
options="{'currency_field': 'currency'}"
sum="Total Amount"/>
<field name="currency"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"
invisible="not context.get('bank_payment_line_main_view')"/>
</tree>
</field>
</record>
<record id="bank_payment_line_action" model="ir.actions.act_window">
<field name="name">Bank Payment Lines</field>
<field name="res_model">bank.payment.line</field>
<field name="view_mode">tree,form</field>
<field name="context">{'bank_payment_line_main_view': True}</field>
</record>
</data>
</openerp>