addons/account_payment/account_payment_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_payment_mode_search" model="ir.ui.view">
   6             <field name="name">payment.mode.search</field>
   7             <field name="model">payment.mode</field>
   8             <field name="arch" type="xml">
   9                 <search string="Payment Mode">
  10                     <field name="name" string="Payment Mode"/>
  11                     <field name="journal"/>
  12                     <field name="company_id" groups="base.group_multi_company"/>
  13                     <group expand="0" string="Group By">
  14                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
  15                     </group>
  16                 </search>
  17             </field>
  18         </record>
  19
  20         <record id="view_payment_mode_tree" model="ir.ui.view">
  21             <field name="name">payment.mode.tree</field>
  22             <field name="model">payment.mode</field>
  23             <field name="arch" type="xml">
  24                 <tree string="Payment Mode">
  25                     <field name="name"/>
  26                     <field name="journal"/>
  27                     <field name="company_id" groups="base.group_multi_company"/>
  28                 </tree>
  29             </field>
  30         </record>
  31
  32         <record id="view_payment_mode_form" model="ir.ui.view">
  33             <field name="name">payment.mode.form</field>
  34             <field name="model">payment.mode</field>
  35             <field name="arch" type="xml">
  36                 <form string="Payment Mode">
  37                     <group col="4">
  38                         <field name="name"/>
  39                         <field name="journal"/>
  40                         <field name="bank_id" domain="[('partner_id','=',partner_id)]"  />
  41                         <field name="company_id" widget='selection' groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
  42                         <field name="partner_id" invisible="1"/>
  43                     </group>
  44                 </form>
  45             </field>
  46         </record>
  47         <record id="action_payment_mode_form" model="ir.actions.act_window">
  48             <field name="name">Payment Mode</field>
  49             <field name="res_model">payment.mode</field>
  50             <field name="view_type">form</field>
  51             <field name="view_mode">tree,form</field>
  52             <field name="search_view_id" ref="view_payment_mode_search"/>
  53         </record>
  54
  55         <record id="view_payment_order_form" model="ir.ui.view">
  56             <field name="name">payment.order.form</field>
  57             <field name="model">payment.order</field>
  58             <field name="arch" type="xml">
  59                 <form string="Payment Order">
  60                 <header>
  61                     <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
  62                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
  63                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
  64                     <button name="cancel" states="draft,open" string="Cancel Payments"/>
  65                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
  66                 </header>
  67                 <sheet string="Payment order">
  68                     <div class="oe_title">
  69                         <label for="reference" class="oe_edit_only"/>
  70                         <h1><field name="reference"/></h1>
  71                     </div>
  72                     <div class=" oe_right oe_button_box">
  73                         <button class="oe_inline oe_stat_button oe_right" name="%(action_create_payment_order)d" string="Invoices" Help="Select Invoices to Pay"
  74                                type="action" attrs="{'invisible':[('state','=','done')]}" icon="fa-pencil-square-o" widget="statinfo"/>
  75                     </div>
  76                     <group>
  77                         <group>
  78                             <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
  79                             <field name="mode"/>
  80                         </group>
  81                         <group>
  82                             <field name="date_prefered"/>
  83                             <field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}"/>
  84                             <field name="company_id" widget='selection' groups="base.group_multi_company"/>
  85                         </group>
  86                     </group>
  87                     <field name="line_ids" context="{'order_id': active_id or False}" >
  88                         <form string="Payment Line">
  89                             <notebook>
  90                                 <page string="Payment">
  91                                     <group col="4">
  92                                         <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)] "/>
  93                                         <separator colspan="4" string="Transaction Information"/>
  94                                         <field name="date"/>
  95                                         <label for="amount_currency" groups="base.group_multi_currency"/>
  96                                         <div groups="base.group_multi_currency">
  97                                             <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
  98                                             <field name="currency" nolabel="1" class="oe_inline"/>
  99                                         </div>
 100                                         <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
 101                                         <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
 102                                         <separator colspan="2" string="Owner Account"/>
 103                                         <separator colspan="2" string="Destination Account"/>
 104                                         <field colspan="2" name="info_owner" nolabel="1"/>
 105                                         <field colspan="2" name="info_partner" nolabel="1"/>
 106                                         <field colspan="4" name="communication"/>
 107                                         <field colspan="4" name="communication2"/>
 108                                         <field name="name"/>
 109                                         <field name="state"/>
 110                                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 111                                     </group>
 112                                 </page>
 113                                 <page string="Information">
 114                                     <group col="4" string="General Information">
 115                                         <label for="amount" groups="base.group_multi_currency"/>
 116                                         <div groups="base.group_multi_currency">
 117                                             <field name="amount" class="oe_inline"/>
 118                                             <field name="company_currency" class="oe_inline"/>
 119                                         </div>
 120                                         <separator colspan="4" string="Entry Information"/>
 121                                         <field name="create_date" readonly="1"/>
 122                                         <field name="ml_maturity_date"/>
 123                                         <field name="ml_inv_ref"/>
 124                                     </group>
 125                                 </page>
 126                             </notebook>
 127                         </form>
 128                         <tree string="Payment Line">
 129                             <field name="ml_inv_ref" />
 130                             <field name="partner_id"/>
 131                             <field name="communication"/>
 132                             <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
 133                             <field name="ml_maturity_date"/>
 134                             <field name="date"/>
 135                             <field name="amount_currency" string="Amount" groups="base.group_multi_currency"/>
 136                             <field name="currency" groups="base.group_multi_currency"/>
 137                             <field name="name"/>
 138                             <field name="amount" sum="Total in Company Currency" invisible="1"/>
 139                         </tree>
 140                     </field>
 141                     </sheet>
 142                 </form>
 143             </field>
 144         </record>
 145
 146         <record id="view_payment_order_tree" model="ir.ui.view">
 147             <field name="name">payment.order.tree</field>
 148             <field name="model">payment.order</field>
 149             <field eval="4" name="priority"/>
 150             <field name="arch" type="xml">
 151                 <tree colors="blue:state == 'draft';gray:state in ('cancel','done');black:state == 'open'" string="Payment order">
 152                     <field name="reference"/>
 153                     <field name="mode"/>
 154                     <field name="user_id"/>
 155                     <field name="company_id" groups="base.group_multi_company"/>
 156                     <field name="date_created"/>
 157                     <field name="date_done"/>
 158                     <field name="total"/>
 159                     <field name="state"/>
 160                 </tree>
 161             </field>
 162         </record>
 163
 164         <record id="view_payment_order_search" model="ir.ui.view">
 165             <field name="name">payment.order.tree.search</field>
 166             <field name="model">payment.order</field>
 167             <field name="arch" type="xml">
 168                 <search string="Search Payment Orders">
 169                     <field name="reference" string="Payment Order"/>
 170                     <field name="date_done"/>
 171                     <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
 172                     <filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
 173                     <filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
 174                     <field name="mode"/>
 175                     <field name="state"/>
 176                     <group expand="0" string="Group By">
 177                         <filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
 178                         <filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
 179                     </group>
 180                 </search>
 181             </field>
 182         </record>
 183
 184         <record id="action_payment_order_tree" model="ir.actions.act_window">
 185             <field name="name">Payment Orders</field>
 186             <field name="res_model">payment.order</field>
 187             <field name="view_type">form</field>
 188             <field name="view_mode">tree,form</field>
 189             <field name="search_view_id" ref="view_payment_order_search"/>
 190             <field name="help" type="html">
 191               <p class="oe_view_nocontent_create">
 192                 Click to create a payment order.
 193               </p><p>
 194                 A payment order is a payment request from your company to pay a
 195                 supplier invoice or a customer refund.
 196               </p>
 197             </field>
 198         </record>
 199
 200         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account.menu_finance_payables" sequence="5"/>
 201
 202         <record id="action_payment_order_tree_new" model="ir.actions.act_window">
 203             <field name="name">New Payment Order</field>
 204             <field name="res_model">payment.order</field>
 205             <field name="view_type">form</field>
 206             <field name="view_mode">form,tree</field>
 207         </record>
 208
 209         <record id="view_payment_line_form" model="ir.ui.view">
 210             <field name="name">Payment Line</field>
 211             <field name="model">payment.line</field>
 212             <field name="arch" type="xml">
 213                 <form string="Payment Line">
 214                     <notebook>
 215                         <page string="Payment">
 216                             <group col="4">
 217                                 <field name="order_id"/>
 218                                 <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)]"/>
 219                                 <separator colspan="4" string="Transaction Information"/>
 220                                 <field name="date"/>
 221                                 <label for="amount_currency" groups="base.group_multi_currency"/>
 222                                 <div groups="base.group_multi_currency">
 223                                     <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
 224                                     <field name="currency" class="oe_inline"/>
 225                                 </div>
 226                                 <field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
 227                                 <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
 228                                 <separator colspan="2" string="Owner Account"/>
 229                                 <separator colspan="2" string="Desitination Account"/>
 230                                 <field colspan="2" name="info_owner" nolabel="1"/>
 231                                 <field colspan="2" name="info_partner" nolabel="1"/>
 232
 233                                 <field colspan="4" name="communication"/>
 234                                 <field colspan="4" name="communication2"/>
 235                                 <field name="name"/>
 236                                 <field name="state"/>
 237                             </group>
 238                         </page>
 239                         <page string="Information">
 240                             <group col="4" string="General Information">
 241                                 <label for="amoun"/>
 242                                 <div>
 243                                     <field name="amount" class="oe_inline"/>
 244                                     <field name="company_currency" class="oe_inline"/>
 245                                 </div>
 246                             </group>
 247                             <group col="4" string="Entry Information">
 248                                 <field name="create_date"/>
 249                                 <field name="ml_maturity_date"/>
 250                                 <field name="ml_inv_ref"/>
 251                             </group>
 252                         </page>
 253                     </notebook>
 254                 </form>
 255             </field>
 256         </record>
 257         <record id="view_payment_line_tree" model="ir.ui.view">
 258             <field name="name">Payment Lines</field>
 259             <field name="model">payment.line</field>
 260             <field eval="4" name="priority"/>
 261             <field name="arch" type="xml">
 262                 <tree string="Payment Line">
 263                     <field name="order_id"/>
 264                     <field name="ml_inv_ref" />
 265                     <field name="ml_maturity_date"/>
 266                     <field name="partner_id"/>
 267                     <field name="communication"/>
 268                     <field name="amount" sum="Amount Total"/>
 269                     <field name="amount_currency" sum="Currency Amount Total" groups="base.group_multi_currency"/>
 270                     <field name="currency" groups="base.group_multi_currency"/>
 271                     <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
 272                     <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
 273                     <field name="create_date"/>
 274                     <field name="name"/>
 275                 </tree>
 276             </field>
 277         </record>
 278         <record id="action_payment_line_form" model="ir.actions.act_window">
 279             <field name="name">Payment Line</field>
 280             <field name="res_model">payment.line</field>
 281             <field name="view_type">tree</field>
 282             <field name="view_mode">form,tree</field>
 283         </record>
 284
 285         <record id="view_bank_statement_form" model="ir.ui.view">
 286             <field name="name">account.bank.statement.form.inherit</field>
 287             <field name="model">account.bank.statement</field>
 288             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 289             <field name="arch" type="xml">
 290                     <xpath expr="//div[@name='import_buttons']" position="inside">
 291                         <button class="oe_inline oe_stat_button" name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import Lines" help="Import Payment Lines" type="action" icon="fa-cogs" widget="statinfo"/>
 292                     </xpath>
 293             </field>
 294         </record>
 295
 296     </data>
 297 </openerp>