addons/account_payment/payment_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- View used in the wizard -->
   6         <record model="ir.ui.view" id="view_move_line_tree_wiz">
   7             <field name="name">account.move.line.tree</field>
   8             <field name="model">account.move.line</field>
   9             <field name="type">tree</field>
  10             <field name="priority" eval="1"/>
  11             <field name="arch" type="xml">
  12                 <tree string="Account Entry Line">
  13                     <field name="partner_id"/>
  14                     <field name="ref"/>
  15                     <field name="name"/>
  16                     <field name="date_maturity"/>
  17                     <field name="date"/>
  18                     <field name="debit" sum="Total debit"/>
  19                     <field name="credit" sum="Total credit"/>
  20                     <field name="amount_currency"/>
  21                     <field name="currency_id"/>
  22                 </tree>
  23             </field>
  24         </record>
  25
  26         <menuitem id="menu_main" name="Payment" parent="account.menu_finance"/>
  27
  28         <record id="view_payment_type_form" model="ir.ui.view">
  29             <field name="name">payment.type.form</field>
  30             <field name="model">payment.type</field>
  31             <field name="type">form</field>
  32             <field name="arch" type="xml">
  33                 <form string="Payment type">
  34                     <field name="name" select="1"/>
  35                     <field name="code"/>
  36                     <newline/>
  37                     <field colspan="4" name="suitable_bank_types" select="1"/>
  38                 </form>
  39             </field>
  40         </record>
  41
  42         <record id="view_payment_mode_tree" model="ir.ui.view">
  43             <field name="name">payment.mode.tree</field>
  44             <field name="model">payment.mode</field>
  45             <field name="type">tree</field>
  46             <field name="arch" type="xml">
  47                 <tree string="Payment mode">
  48                     <field name="name"/>
  49                     <field name="journal"/>
  50                 </tree>
  51             </field>
  52         </record>
  53         <record id="view_payment_mode_form" model="ir.ui.view">
  54             <field name="name">payment.mode.form</field>
  55             <field name="model">payment.mode</field>
  56             <field name="type">form</field>
  57             <field name="arch" type="xml">
  58                 <form string="Payment mode">
  59                     <field name="name" select="1"/>
  60                     <field name="type"/>
  61                     <field name="journal"/>
  62                     <field name="bank_id"/>
  63                 </form>
  64             </field>
  65         </record>
  66         <record id="action_payment_mode_form" model="ir.actions.act_window">
  67             <field name="name">Payment mode</field>
  68             <field name="res_model">payment.mode</field>
  69             <field name="view_type">form</field>
  70             <field name="view_mode">tree,form</field>
  71         </record>
  72
  73         <menuitem id="next_id_44" name="Payment" parent="account.menu_finance_configuration"/><menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="next_id_44"/>
  74
  75         <record id="view_payment_order_form" model="ir.ui.view">
  76             <field name="name">payment.order.form</field>
  77             <field name="model">payment.order</field>
  78             <field name="type">form</field>
  79             <field name="arch" type="xml">
  80                 <form string="Payment order">
  81                     <field name="reference"/>
  82                     <field name="mode"/>
  83                     <field name="date_prefered"/>
  84                     <field name="date_planned" select="1"/>
  85                     <field name="user_id" select="2"/>
  86                     <button colspan="2" name="%(wizard_populate_payment)d" string="Select Invoices to Pay" type="action"/>
  87                     <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
  88                         <form string="Payment Line">
  89                             <notebook>
  90                                 <page string="Payment">
  91                                     <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_planned)" select="1"/>
  92                                     <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
  93                                     <separator colspan="4" string="Transaction Information"/>
  94                                     <field name="date"/>
  95                                     <group colspan="2">
  96                                         <field name="amount_currency" select="2"/>
  97                                         <field name="currency" nolabel="1"/>
  98                                     </group>
  99                                     <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
 100                                     <field domain="[('partner_id','=',partner_id)]" name="bank_id" required="1"/>
 101                                     <separator colspan="2" string="Owner Account"/>
 102                                     <separator colspan="2" string="Desitination Account"/>
 103                                     <field colspan="2" name="info_owner" nolabel="1"/>
 104                                     <field colspan="2" name="info_partner" nolabel="1"/>
 105
 106                                     <field colspan="4" name="communication"/>
 107                                     <field colspan="4" name="communication2"/>
 108                                     <field name="name"/>
 109                                      <field name="state"/>
 110                                 </page>
 111                                 <page string="Information">
 112
 113                                     <separator colspan="4" string="General Information"/>
 114                                     <group colspan="2">
 115                                         <field name="amount"/>
 116                                         <field name="company_currency" nolabel="1"/>
 117                                     </group>
 118                                     <!--<field name="partner_payable"/>-->
 119                                     <separator colspan="4" string="Entry Information"/>
 120                                     <field name="create_date" readonly="1"/>
 121                                     <field name="ml_maturity_date"/>
 122                                     <field name="ml_inv_ref"/>
 123                                     <!--<field name="to_pay_currency"/>
 124                                     <field name="to_pay"/>-->
 125                                 </page>
 126                             </notebook>
 127                         </form>
 128                         <tree string="Payment Line"> <!-- editable="bottom"  colors="red:to_pay_currency&lt;amount_currency" -->
 129                             <field name="ml_inv_ref" />
 130                             <field name="partner_id" select="1"/>
 131                             <field name="bank_id" domain="[('partner_id', '=', partner_id)]" required="1"/>
 132                             <field name="ml_maturity_date"/>
 133                             <field name="date"/>
 134                             <!--<field name="value_date"/>-->
 135                             <!--<field name="amount" sum="Amount Total"/>-->
 136                             <field name="amount_currency" sum="Currency Amount Total" select="2" string="Amount"/>
 137                             <field name="currency"/>
 138                             <!--<field name="to_pay_currency"/>
 139                             <field name="to_pay"/>-->
 140                             <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
 141                             <field name="name"/>
 142                             <!--<field name="communication"/>
 143                             <field name="state"/>
 144                             <field name="date"/>-->
 145                             <!-- <field invisible="1" name="to_pay_currency"/>-->
 146                         </tree>
 147                     </field>
 148                     <field name="date_created" select="2"/>
 149                     <field name="date_done" select="2"/>
 150                     <field name="state" readonly="1" select="1"/>
 151                     <group col="4" colspan="2">
 152                         <button name="cancel" states="draft,open" string="Cancel"/>
 153                         <button name="open" states="draft" string="Open"/>
 154                         <button name="%(wizard_pay_payment)d" states="open" string="Make Payment" type="action"/>
 155                         <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
 156                     </group>
 157                 </form>
 158             </field>
 159         </record>
 160
 161         <record id="view_payment_order_tree" model="ir.ui.view">
 162             <field name="name">payment.order.tree</field>
 163             <field name="model">payment.order</field>
 164             <field name="type">tree</field>
 165             <field eval="4" name="priority"/>
 166             <field name="arch" type="xml">
 167                 <tree string="Payment order">
 168                     <field name="reference"/>
 169                     <field name="mode"/>
 170                     <!--<field name="line_ids"/>-->
 171                     <field name="date_planned"/>
 172                     <field name="date_created" select="2"/>
 173                     <field name="date_done" select="2"/>
 174                     <field name="total"/>
 175                     <field name="state"/>
 176                 </tree>
 177             </field>
 178         </record>
 179
 180         <record id="action_payment_order_tree" model="ir.actions.act_window">
 181             <field name="name">Payment order</field>
 182             <field name="res_model">payment.order</field>
 183             <field name="view_type">form</field>
 184             <field name="view_mode">form,tree</field>
 185         </record>
 186         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
 187
 188         <record id="action_payment_order_draft" model="ir.actions.act_window">
 189             <field name="name">Draft payment order</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="domain">[('state','=','draft')]</field>
 194         </record>
 195         <menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
 196
 197         <record id="action_payment_order_open" model="ir.actions.act_window">
 198             <field name="name">Payment orders to validate</field>
 199             <field name="res_model">payment.order</field>
 200             <field name="view_type">form</field>
 201             <field name="view_mode">tree,form</field>
 202             <field name="domain">[('state','=','open')]</field>
 203         </record>
 204         <menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="2"/>
 205
 206         <record id="view_payment_line_form" model="ir.ui.view">
 207             <field name="name">Payment Line</field>
 208             <field name="model">payment.line</field>
 209             <field name="type">form</field>
 210             <field name="arch" type="xml">
 211                 <form string="Payment Line">
 212                     <notebook>
 213                         <page string="Payment">
 214                             <field name="order_id" select="1"/>
 215                             <!--<field name="reference" />-->
 216                             <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)" select="1"/>
 217                             <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
 218                             <separator colspan="4" string="Transaction Information"/>
 219                             <field name="date"/>
 220                             <group colspan="2">
 221                                 <field name="amount_currency" select="2"/>
 222                                 <field name="currency" nolabel="1"/>
 223                             </group>
 224                             <field name="partner_id" on_change="onchange_partner(partner_id)" select="1"/>
 225                             <field domain="[('partner_id','=',partner_id)]" name="bank_id" required="1"/>
 226                             <separator colspan="2" string="Owner Account"/>
 227                             <separator colspan="2" string="Desitination Account"/>
 228                             <field colspan="2" name="info_owner" nolabel="1"/>
 229                             <field colspan="2" name="info_partner" nolabel="1"/>
 230
 231                             <field colspan="4" name="communication"/>
 232                             <field colspan="4" name="communication2"/>
 233                             <field name="name"/>
 234                              <field name="state"/>
 235                         </page>
 236                         <page string="Information">
 237
 238                             <separator colspan="4" string="General Information"/>
 239                             <group colspan="2">
 240                                 <field name="amount" select="1"/>
 241                             <!--<field name="currency"/>-->
 242                                 <field name="company_currency" nolabel="1"/>
 243                             </group>
 244                             <!--<field name="partner_payable"/>-->
 245                             <separator colspan="4" string="Entry Information"/>
 246                             <field name="create_date"/>
 247                             <field name="ml_maturity_date"/>
 248                             <field name="ml_inv_ref"/>
 249
 250                             <!--<field name="due_date"/>-->
 251                             <!--<field name="to_pay_currency"/>
 252                             <field name="to_pay"/>-->
 253                         </page>
 254                     </notebook>
 255                 </form>
 256             </field>
 257         </record>
 258         <record id="view_payment_line_tree" model="ir.ui.view">
 259             <field name="name">Payment Lines</field>
 260             <field name="model">payment.line</field>
 261             <field name="type">tree</field>
 262             <field eval="4" name="priority"/>
 263             <field name="arch" type="xml">
 264                 <tree string="Payment Line"> <!-- editable="bottom"  colors="red:to_pay_currency&lt;amount_currency" -->
 265                     <field name="order_id"/>
 266                     <field name="ml_inv_ref" />
 267                     <field name="ml_maturity_date"/>
 268                     <!--<field name="value_date"/>-->
 269                     <field name="partner_id" select="1"/>
 270                     <field name="amount" sum="Amount Total"/>
 271                     <field name="amount_currency" sum="Currency Amount Total" select="2"/>
 272                     <field name="currency"/>
 273                     <field name="bank_id" domain="[('partner_id', '=', partner_id)]" required="1"/>
 274                     <!--<field name="to_pay_currency"/>
 275                     <field name="to_pay"/>-->
 276
 277                     <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
 278                     <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
 279                     <field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
 280                     <!--<field name="partner_payable"/>-->
 281                     <field name="create_date"/>
 282                     <field name="name"/>
 283                     <!--<field name="communication"/>
 284                     <field name="state"/>
 285                     <field name="date"/>-->
 286                     <!-- <field invisible="1" name="to_pay_currency"/>-->
 287
 288                 </tree>
 289             </field>
 290         </record>
 291         <record id="action_payment_line_form" model="ir.actions.act_window">
 292             <field name="name">Payment Line</field>
 293             <field name="res_model">payment.line</field>
 294             <field name="view_type">tree</field>
 295             <field name="view_mode">form,tree</field>
 296         </record>
 297
 298         <record id="view_bank_statement_form" model="ir.ui.view">
 299             <field name="name">account.bank.statement.form.inherit</field>
 300             <field name="model">account.bank.statement</field>
 301             <field name="type">form</field>
 302             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 303             <field name="arch" type="xml">
 304                 <group colspan="2" col="3" position="inside">
 305                     <button name="%(wizard_populate_statement)d" string="Import payment lines" type="action"/>
 306                 </group>
 307             </field>
 308         </record>
 309
 310         <act_window domain="[('move_line_id.move_id.id', '=', move_id)]" id="act_account_invoice_2_payment_line" name="Payment Lines" res_model="payment.line" src_model="account.invoice"/>
 311
 312     </data>
 313 </openerp>