- <!--
- Entries lines
- -->
-
- <record id="view_move_line_tree_reconcile" model="ir.ui.view">
- <field name="model">account.move.line</field>
- <field eval="24" name="priority"/>
- <field name="arch" type="xml">
- <tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0">
- <field name="date"/>
- <field name="move_id"/>
- <field name="ref"/>
- <field name="name"/>
- <field name="partner_id"/>
- <field name="account_id"/>
- <field name="reconcile_partial_id"/>
- <field name="state" invisible="1"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- </tree_account_reconciliation>
- </field>
- </record>
-
- <record id="view_move_line_quickadd_tree" model="ir.ui.view">
- <field name="model">account.move.line</field>
- <field eval="24" name="priority"/>
- <field name="arch" type="xml">
- <tree_account_move_line_quickadd colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" create="true" on_write="on_create_write" version="7.0" editable="top">
- <field name="date"/>
- <field name="move_id" required="0"/>
- <field name="ref"/>
- <field name="invoice"/>
- <field name="name"/>
- <field name="partner_id"/>
- <field name="account_id"/>
- <field name="reconcile_partial_id"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- <field name="account_tax_id"/>
- <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
- <field name="state" invisible="1"/>
- <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
- <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
- </tree_account_move_line_quickadd>
- </field>
- </record>
-
- <record id="view_move_line_tree" model="ir.ui.view">
- <field name="name">account.move.line.tree</field>
- <field name="model">account.move.line</field>
- <field eval="4" name="priority"/>
- <field name="arch" type="xml">
- <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" editable="top" on_write="on_create_write">
- <field name="date"/>
- <field name="period_id"/>
- <field name="move_id"/>
- <field name="ref"/>
- <field name="invoice"/>
- <field name="name"/>
- <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
- <field name="account_id" domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]"/>
- <field name="journal_id"/>
- <field name="debit" sum="Total debit"/>
- <field name="credit" sum="Total credit"/>
- <field name="account_tax_id"/>
- <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
- <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
- <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
- <field name="reconcile_partial_id"/>
- <field name="reconcile_id"/>
- <field name="state" invisible="1"/>
- </tree>
- </field>
- </record>
-