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[MERGE] hr_payroll_account: hr_payroll_account hr_payroll_account_view.xml - required fields block opening form

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bzr revid: mra@mra-laptop-20101224051158-bn37u2c2cuvb3s4c
This commit is contained in:
Mustufa Rangwala
2010-12-24 10:41:58 +05:30
parent 5304e5eb1a 14286516c2
commit e00f6cf84d
1 changed files with 50 additions and 4 deletions
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addons/hr_payroll_account/hr_payroll_demo.xml
+50 -4
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@@ -1,11 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
</record>
@@ -26,7 +26,7 @@
<!-- Assigned Default Account in Different Demo Employees -->
<record id="hr.employee" model="hr.employee">
<!--record id="hr.employee" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
@@ -37,7 +37,7 @@
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record>
<record id="hr.employee2" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
@@ -54,6 +54,52 @@
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record-->
<record id="bnk" model="account.account">
<field name="code">X110041</field>
<field name="name">Bank Current Account</field>
<field ref="account.cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account.account_type_asset"/>
</record>
<record id="a_salary_expense" model="account.account">
<field name="code">X21122</field>
<field name="name">Salary Expenses</field>
<field ref="account.ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_expense"/>
</record>
<record id="a_expense" model="account.account">
<field name="code">X21102</field>
<field name="name">Expenses</field>
<field ref="account.ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_expense"/>
</record>
<!-- Properties -->
<record forcecreate="True" id="property_bank_account" model="ir.property">
<field name="name">property_bank_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','property_bank_account')]"/>
<field eval="'account.account,'+str(bnk)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record forcecreate="True" id="salary_account" model="ir.property">
<field name="name">salary_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','salary_account')]"/>
<field eval="'account.account,'+str(a_salary_expense)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record forcecreate="True" id="employee_account" model="ir.property">
<field name="name">employee_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','employee_account')]"/>
<field eval="'account.account,'+str(a_expense)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>