addons/account_payment/account_payment_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- View used in the wizard -->
   6         <record id="view_move_line_form" model="ir.ui.view">
   7             <field name="name">account.move.line.form.inherit</field>
   8             <field name="model">account.move.line</field>
   9             <field name="inherit_id" ref="account.view_move_line_form"/>
  10             <field name="arch" type="xml">
  11                 <field name="reconcile_partial_id" position="after">
  12                     <field name="amount_to_pay"/>
  13                 </field>
  14             </field>
  15         </record>
  16
  17         <!-- <record model="ir.ui.view" id="view_move_line_tree_wiz">
  18             <field name="name">account.move.line.tree</field>
  19             <field name="model">account.move.line</field>
  20             <field name="inherit_id" ref="account.view_move_line_tree"/>
  21             <field name="arch" type="xml">
  22                 <field name="reconcile" position="after">
  23                     <field name="amount_to_pay"/>
  24                 </field>
  25             </field>
  26         </record> -->
  27
  28         <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
  29
  30         <record id="view_payment_mode_search" model="ir.ui.view">
  31             <field name="name">payment.mode.search</field>
  32             <field name="model">payment.mode</field>
  33             <field name="arch" type="xml">
  34                 <search string="Payment Mode">
  35                     <field name="name" string="Payment Mode"/>
  36                     <field name="journal"/>
  37                     <field name="company_id" groups="base.group_multi_company"/>
  38                     <group expand="0" string="Group By...">
  39                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
  40                     </group>
  41                 </search>
  42             </field>
  43         </record>
  44
  45         <record id="view_payment_mode_tree" model="ir.ui.view">
  46             <field name="name">payment.mode.tree</field>
  47             <field name="model">payment.mode</field>
  48             <field name="arch" type="xml">
  49                 <tree string="Payment Mode">
  50                     <field name="name"/>
  51                     <field name="journal"/>
  52                     <field name="company_id" groups="base.group_multi_company"/>
  53                 </tree>
  54             </field>
  55         </record>
  56
  57         <record id="view_payment_mode_form" model="ir.ui.view">
  58             <field name="name">payment.mode.form</field>
  59             <field name="model">payment.mode</field>
  60             <field name="arch" type="xml">
  61                 <form string="Payment Mode" version="7.0">
  62                     <group col="4">
  63                         <field name="name"/>
  64                         <field name="journal"/>
  65                         <field name="bank_id" domain="[('partner_id','=',partner_id)]"  />
  66                         <field name="company_id" widget='selection' groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
  67                         <field name="partner_id" invisible="1"/>
  68                     </group>
  69                 </form>
  70             </field>
  71         </record>
  72         <record id="action_payment_mode_form" model="ir.actions.act_window">
  73             <field name="name">Payment Mode</field>
  74             <field name="res_model">payment.mode</field>
  75             <field name="view_type">form</field>
  76             <field name="view_mode">tree,form</field>
  77             <field name="search_view_id" ref="view_payment_mode_search"/>
  78         </record>
  79
  80         <menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="account.menu_configuration_misc" groups="base.group_no_one"/>
  81
  82         <record id="view_payment_order_form" model="ir.ui.view">
  83             <field name="name">payment.order.form</field>
  84             <field name="model">payment.order</field>
  85             <field name="arch" type="xml">
  86                 <form string="Payment Order" version="7.0">
  87                 <header>
  88                     <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
  89                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
  90                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
  91                     <button name="cancel" states="draft,open" string="Cancel Payments"/>
  92                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
  93                 </header>
  94                 <sheet string="Payment order">
  95                     <div class="oe_button_box">
  96                         <button name="%(action_create_payment_order)d" string="Select Invoices to Pay"
  97                                type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
  98                     </div>
  99                     <div class="oe_title">
 100                         <label for="reference" class="oe_edit_only"/>
 101                         <h1><field name="reference"/></h1>
 102                     </div>
 103                     <group>
 104                         <group>
 105                             <field name="user_id"/>
 106                             <field name="mode"/>
 107                         </group>
 108                         <group>
 109                             <field name="date_prefered"/>
 110                             <field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}"/>
 111                             <field name="company_id" widget='selection' groups="base.group_multi_company"/>
 112                         </group>
 113                     </group>
 114                     <field name="line_ids" context="{'order_id': active_id or False}" >
 115                         <form string="Payment Line" version="7.0">
 116                             <notebook>
 117                                 <page string="Payment">
 118                                     <group col="4">
 119                                         <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),('amount_to_pay','>',0)] "/>
 120                                         <separator colspan="4" string="Transaction Information"/>
 121                                         <field name="date"/>
 122                                         <label for="amount_currency" groups="base.group_multi_currency"/>
 123                                         <div groups="base.group_multi_currency">
 124                                             <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
 125                                             <field name="currency" nolabel="1" class="oe_inline"/>
 126                                         </div>
 127                                         <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
 128                                         <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
 129                                         <separator colspan="2" string="Owner Account"/>
 130                                         <separator colspan="2" string="Destination Account"/>
 131                                         <field colspan="2" name="info_owner" nolabel="1"/>
 132                                         <field colspan="2" name="info_partner" nolabel="1"/>
 133                                         <field colspan="4" name="communication"/>
 134                                         <field colspan="4" name="communication2"/>
 135                                         <field name="name"/>
 136                                         <field name="state"/>
 137                                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 138                                     </group>
 139                                 </page>
 140                                 <page string="Information">
 141                                     <group col="4" string="General Information">
 142                                         <label for="amount" groups="base.group_multi_currency"/>
 143                                         <div groups="base.group_multi_currency">
 144                                             <field name="amount" class="oe_inline"/>
 145                                             <field name="company_currency" class="oe_inline"/>
 146                                         </div>
 147                                         <separator colspan="4" string="Entry Information"/>
 148                                         <field name="create_date" readonly="1"/>
 149                                         <field name="ml_maturity_date"/>
 150                                         <field name="ml_inv_ref"/>
 151                                     </group>
 152                                 </page>
 153                             </notebook>
 154                         </form>
 155                         <tree string="Payment Line">
 156                             <field name="ml_inv_ref" />
 157                             <field name="partner_id"/>
 158                             <field name="communication"/>
 159                             <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
 160                             <field name="ml_maturity_date"/>
 161                             <field name="date"/>
 162                             <field name="amount_currency" string="Amount" groups="base.group_multi_currency"/>
 163                             <field name="currency" groups="base.group_multi_currency"/>
 164                             <field name="name"/>
 165                             <field name="amount" sum="Total in Company Currency" invisible="1"/>
 166                         </tree>
 167                     </field>
 168                     </sheet>
 169                 </form>
 170             </field>
 171         </record>
 172
 173         <record id="view_payment_order_tree" model="ir.ui.view">
 174             <field name="name">payment.order.tree</field>
 175             <field name="model">payment.order</field>
 176             <field eval="4" name="priority"/>
 177             <field name="arch" type="xml">
 178                 <tree colors="blue:state == 'draft';gray:state in ('cancel','done');black:state == 'open'" string="Payment order">
 179                     <field name="reference"/>
 180                     <field name="mode"/>
 181                     <field name="user_id"/>
 182                     <field name="company_id" groups="base.group_multi_company"/>
 183                     <field name="date_created"/>
 184                     <field name="date_done"/>
 185                     <field name="total"/>
 186                     <field name="state"/>
 187                 </tree>
 188             </field>
 189         </record>
 190
 191         <record id="view_payment_order_search" model="ir.ui.view">
 192             <field name="name">payment.order.tree.search</field>
 193             <field name="model">payment.order</field>
 194             <field name="arch" type="xml">
 195                 <search string="Search Payment Orders">
 196                     <field name="reference" string="Payment Order"/>
 197                     <field name="date_done"/>
 198                     <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
 199                     <filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
 200                     <filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
 201                     <field name="mode"/>
 202                     <field name="state"/>
 203                     <group expand="0" string="Group By...">
 204                         <filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
 205                         <filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
 206                     </group>
 207                 </search>
 208             </field>
 209         </record>
 210
 211         <record id="action_payment_order_tree" model="ir.actions.act_window">
 212             <field name="name">Payment Orders</field>
 213             <field name="res_model">payment.order</field>
 214             <field name="view_type">form</field>
 215             <field name="view_mode">tree,form</field>
 216             <field name="search_view_id" ref="view_payment_order_search"/>
 217             <field name="help" type="html">
 218               <p class="oe_view_nocontent_create">
 219                 Click to create a payment order.
 220               </p><p>
 221                 A payment order is a payment request from your company to pay a
 222                 supplier invoice or a customer refund.
 223               </p>
 224             </field>
 225         </record>
 226
 227         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
 228
 229         <record id="action_payment_order_tree_new" model="ir.actions.act_window">
 230             <field name="name">New Payment Order</field>
 231             <field name="res_model">payment.order</field>
 232             <field name="view_type">form</field>
 233             <field name="view_mode">form,tree</field>
 234         </record>
 235
 236         <record id="view_payment_line_form" model="ir.ui.view">
 237             <field name="name">Payment Line</field>
 238             <field name="model">payment.line</field>
 239             <field name="arch" type="xml">
 240                 <form string="Payment Line" version="7.0">
 241                     <notebook>
 242                         <page string="Payment">
 243                             <group col="4">
 244                                 <field name="order_id"/>
 245                                 <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)]"/>
 246                                 <separator colspan="4" string="Transaction Information"/>
 247                                 <field name="date"/>
 248                                 <label for="amount_currency" groups="base.group_multi_currency"/>
 249                                 <div groups="base.group_multi_currency">
 250                                     <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
 251                                     <field name="currency" class="oe_inline"/>
 252                                 </div>
 253                                 <field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
 254                                 <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
 255                                 <separator colspan="2" string="Owner Account"/>
 256                                 <separator colspan="2" string="Desitination Account"/>
 257                                 <field colspan="2" name="info_owner" nolabel="1"/>
 258                                 <field colspan="2" name="info_partner" nolabel="1"/>
 259
 260                                 <field colspan="4" name="communication"/>
 261                                 <field colspan="4" name="communication2"/>
 262                                 <field name="name"/>
 263                                 <field name="state"/>
 264                             </group>
 265                         </page>
 266                         <page string="Information">
 267                             <group col="4" string="General Information">
 268                                 <label for="amoun"/>
 269                                 <div>
 270                                     <field name="amount" class="oe_inline"/>
 271                                     <field name="company_currency" class="oe_inline"/>
 272                                 </div>
 273                             </group>
 274                             <group col="4" string="Entry Information">
 275                                 <field name="create_date"/>
 276                                 <field name="ml_maturity_date"/>
 277                                 <field name="ml_inv_ref"/>
 278                             </group>
 279                         </page>
 280                     </notebook>
 281                 </form>
 282             </field>
 283         </record>
 284         <record id="view_payment_line_tree" model="ir.ui.view">
 285             <field name="name">Payment Lines</field>
 286             <field name="model">payment.line</field>
 287             <field eval="4" name="priority"/>
 288             <field name="arch" type="xml">
 289                 <tree string="Payment Line">
 290                     <field name="order_id"/>
 291                     <field name="ml_inv_ref" />
 292                     <field name="ml_maturity_date"/>
 293                     <field name="partner_id"/>
 294                     <field name="communication"/>
 295                     <field name="amount" sum="Amount Total"/>
 296                     <field name="amount_currency" sum="Currency Amount Total" groups="base.group_multi_currency"/>
 297                     <field name="currency" groups="base.group_multi_currency"/>
 298                     <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
 299                     <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
 300                     <field name="create_date"/>
 301                     <field name="name"/>
 302                 </tree>
 303             </field>
 304         </record>
 305         <record id="action_payment_line_form" model="ir.actions.act_window">
 306             <field name="name">Payment Line</field>
 307             <field name="res_model">payment.line</field>
 308             <field name="view_type">tree</field>
 309             <field name="view_mode">form,tree</field>
 310         </record>
 311
 312         <record id="view_bank_statement_form" model="ir.ui.view">
 313             <field name="name">account.bank.statement.form.inherit</field>
 314             <field name="model">account.bank.statement</field>
 315             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 316             <field name="arch" type="xml">
 317                     <xpath expr="//div[@name='import_buttons']" position="inside">
 318                         <button name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import Payment Lines" type="action" icon="gtk-execute"/>
 319                     </xpath>
 320             </field>
 321         </record>
 322
 323     </data>
 324 </openerp>