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commit incial

Rodney Enciso Arias hace 7 años
commit
650e1d6ddf
Se han modificado 4 ficheros con 58 adiciones y 0 borrados
  1. 3 0
      __init__.py
  2. BIN
      __init__.pyc
  3. 21 0
      __openerp__.py
  4. 34 0
      views/invoice_pay_and_receive.xml

+ 3 - 0
__init__.py

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+# -*- coding: utf-8 -*-
+# © 2016 - Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

BIN
__init__.pyc


+ 21 - 0
__openerp__.py

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+# -*- coding: utf-8 -*-
+# © 2016 - Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Invoice Pay And Receive menu",
+    "description": "",
+    "version": "8.0.1.0.0",
+    "category": "account",
+    "website": "https://www.eiru.com.py",
+    "author": "Eiru Software",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "sale","account",
+    ],
+    "data": [
+        "views/invoice_pay_and_receive.xml",
+    ],
+}

+ 34 - 0
views/invoice_pay_and_receive.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- Cuentas a cobrar -->
+        <record id="action_receive_invoice" model="ir.actions.act_window">
+            <field name="name">Cuentas a cobrar</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_id" ref="account.invoice_tree"/>
+            <field name="view_mode">tree,form,calendar,graph</field>
+            <field name="domain">[('state', '=', 'open'),('type', '=', 'out_invoice')]</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+        </record>
+        <menuitem id="menu_receive_invoice"
+                action="action_receive_invoice" parent="account.menu_finance_receivables"
+                sequence="9"/>
+
+        <!-- Cuentas a pagar -->
+        <record id="action_pay_invoice" model="ir.actions.act_window">
+            <field name="name">Cuentas a pagar</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_id" ref="account.invoice_tree"/>
+            <field name="view_mode">tree,form,calendar,graph</field>
+            <field name="domain">[('state', '=', 'open'),('type', '=', 'in_invoice')]</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+        </record>
+        <menuitem id="menu_pay_invoice"
+                action="action_pay_invoice" parent="account.menu_finance_payables"
+                sequence="9"/>
+    </data>
+</openerp>