addons/account_payment/account_payment_view.xml

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