DigitalSignage/views/dss_invoices.xml

76 lines
3.1 KiB
XML
Executable File

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="dss_invoice_view_form" model="ir.ui.view">
<field name="name">dss_invoice_form</field>
<field name="model">dss.invoices</field>
<field name="arch" type="xml">
<form>
<header>
</header>
<sheet>
<group string="Import-Rechnungen">
<field name="from_import_name"/>
<field name="invoiceid" readonly="1"/>
<field name="invoice_reference"/>
</group>
<group string="Vertrag/Kunde">
<field name="invoicename"/>
<field name="invoiceclientnr"/>
<field name="contract_name"/>
<field name="invoice_date"/>
</group>
<group string="Zahlungen">
<field name="ammount_netto"/>
<field name="ammount_ust"/>
<field name="ammount_brutto"/>
<field name="is_payed" widget="boolean_toggle"/>
<field name="is_payed_date"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" options="{'post_refresh':True}" help="Follow this project to automatically track the events associated to tasks and issues of this project." groups="base.group_user"/>
<field name="activity_ids"/>
<field name="message_ids"/>
</div>
</form>
</field>
</record>
<record id="dss_invoice_view_tree" model="ir.ui.view">
<field name="name">dss_invoice_tree</field>
<field name="model">dss.invoices</field>
<field name="arch" type="xml">
<tree string="Rechnungslisten">
<field name="from_import_name" optional="show"/>
<field name="invoiceid"/>
<field name="invoicename"/>
<field name="invoice_reference"/>
<field name="contract_name"/>
<field name="invoiceclientnr"/>
<field name="ammount_netto"/>
<field name="ammount_ust"/>
<field name="ammount_brutto"/>
<field name="is_payed" widget="boolean_toggle"/>
<field name="is_payed_date"/>
</tree>
</field>
</record>
<record id="action_dss_invoice" model="ir.actions.act_window">
<field name="name">DigitalSignage Invoice</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">dss.invoices</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Keine Rechnungen importiert.
</p>
<p>
Klicke auf importieren.
</p>
</field>
</record>
</odoo>