1 <?xml version="1.0" encoding="utf-8"?>
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"/>
16 <field name="date_maturity"/>
18 <field name="debit" sum="Total debit"/>
19 <field name="credit" sum="Total credit"/>
20 <field name="amount_currency"/>
21 <field name="currency_id"/>
26 <menuitem id="menu_main" name="Payment" parent="account.menu_finance"/>
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"/>
37 <field colspan="4" name="suitable_bank_types" select="1"/>
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">
49 <field name="journal"/>
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"/>
61 <field name="journal"/>
62 <field name="bank_id"/>
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>
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"/>
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"/>
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">
90 <page string="Payment">
91 <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)" select="1"/>
92 <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
93 <separator colspan="4" string="Transaction Information"/>
96 <field name="amount_currency" select="2"/>
97 <field name="currency" nolabel="1"/>
99 <field name="partner_id" on_change="onchange_partner(partner_id)" 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"/>
106 <field colspan="4" name="communication"/>
107 <field colspan="4" name="communication2"/>
109 <field name="state"/>
111 <page string="Information">
113 <separator colspan="4" string="General Information"/>
115 <field name="amount" select="1"/>
116 <!--<field name="currency"/>-->
117 <field name="company_currency" nolabel="1"/>
119 <!--<field name="partner_payable"/>-->
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 <!--<field name="to_pay_currency"/>
125 <field name="to_pay"/>-->
129 <tree string="Payment Line"> <!-- editable="bottom" colors="red:to_pay_currency<amount_currency" -->
130 <field name="ml_inv_ref" />
131 <field name="partner_id" select="1"/>
132 <field name="bank_id" domain="[('partner_id', '=', partner_id)]" required="1"/>
133 <field name="ml_maturity_date"/>
134 <field name="ml_date_created"/>
135 <!--<field name="value_date"/>-->
136 <field name="amount" sum="Amount Total"/>
137 <field name="amount_currency" sum="Currency Amount Total" select="2"/>
138 <field name="currency"/>
139 <!--<field name="to_pay_currency"/>
140 <field name="to_pay"/>-->
141 <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
143 <!--<field name="communication"/>
144 <field name="state"/>
145 <field name="date"/>-->
146 <!-- <field invisible="1" name="to_pay_currency"/>-->
149 <field name="date_created" select="2"/>
150 <field name="date_done" select="2"/>
151 <field name="state" readonly="1" select="1"/>
152 <group col="4" colspan="2">
153 <button name="cancel" states="draft,open" string="Cancel"/>
154 <button name="open" states="draft" string="Open"/>
155 <button name="%(wizard_pay_payment)d" states="open" string="Make Payment" type="action"/>
156 <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
162 <record id="view_payment_order_tree" model="ir.ui.view">
163 <field name="name">payment.order.tree</field>
164 <field name="model">payment.order</field>
165 <field name="type">tree</field>
166 <field eval="4" name="priority"/>
167 <field name="arch" type="xml">
168 <tree string="Payment order">
169 <field name="reference"/>
171 <!--<field name="line_ids"/>-->
172 <field name="date_planned"/>
173 <field name="date_created" select="2"/>
174 <field name="date_done" select="2"/>
175 <field name="total"/>
176 <field name="state"/>
181 <record id="action_payment_order_tree" model="ir.actions.act_window">
182 <field name="name">Payment order</field>
183 <field name="res_model">payment.order</field>
184 <field name="view_type">form</field>
185 <field name="view_mode">form,tree</field>
187 <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
189 <record id="action_payment_order_draft" model="ir.actions.act_window">
190 <field name="name">Draft payment order</field>
191 <field name="res_model">payment.order</field>
192 <field name="view_type">form</field>
193 <field name="view_mode">tree,form</field>
194 <field name="domain">[('state','=','draft')]</field>
196 <menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
198 <record id="action_payment_order_open" model="ir.actions.act_window">
199 <field name="name">Payment orders to validate</field>
200 <field name="res_model">payment.order</field>
201 <field name="view_type">form</field>
202 <field name="view_mode">tree,form</field>
203 <field name="domain">[('state','=','open')]</field>
205 <menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="2"/>
207 <record id="view_payment_line_form" model="ir.ui.view">
208 <field name="name">Payment Line</field>
209 <field name="model">payment.line</field>
210 <field name="type">form</field>
211 <field name="arch" type="xml">
212 <form string="Payment Line">
214 <page string="Payment">
215 <field name="order_id" select="1"/>
216 <!--<field name="reference" />-->
217 <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)" select="1"/>
218 <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
219 <separator colspan="4" string="Transaction Information"/>
222 <field name="amount_currency" select="2"/>
223 <field name="currency" nolabel="1"/>
225 <field name="partner_id" on_change="onchange_partner(partner_id)" select="1"/>
226 <field domain="[('partner_id','=',partner_id)]" name="bank_id" required="1"/>
227 <separator colspan="2" string="Owner Account"/>
228 <separator colspan="2" string="Desitination Account"/>
229 <field colspan="2" name="info_owner" nolabel="1"/>
230 <field colspan="2" name="info_partner" nolabel="1"/>
232 <field colspan="4" name="communication"/>
233 <field colspan="4" name="communication2"/>
235 <field name="state"/>
237 <page string="Information">
239 <separator colspan="4" string="General Information"/>
241 <field name="amount" select="1"/>
242 <!--<field name="currency"/>-->
243 <field name="company_currency" nolabel="1"/>
245 <field name="partner_payable"/>
246 <separator colspan="4" string="Entry Information"/>
247 <field name="create_date"/>
248 <field name="ml_maturity_date"/>
249 <field name="ml_inv_ref"/>
251 <!--<field name="due_date"/>-->
252 <!--<field name="to_pay_currency"/>
253 <field name="to_pay"/>-->
259 <record id="view_payment_line_tree" model="ir.ui.view">
260 <field name="name">Payment Lines</field>
261 <field name="model">payment.line</field>
262 <field name="type">tree</field>
263 <field eval="4" name="priority"/>
264 <field name="arch" type="xml">
265 <tree string="Payment Line"> <!-- editable="bottom" colors="red:to_pay_currency<amount_currency" -->
266 <field name="order_id"/>
267 <field name="ml_inv_ref" />
268 <field name="ml_maturity_date"/>
269 <!--<field name="value_date"/>-->
270 <field name="partner_id" select="1"/>
271 <field name="amount" sum="Amount Total"/>
272 <field name="amount_currency" sum="Currency Amount Total" select="2"/>
273 <field name="currency"/>
274 <field name="bank_id" domain="[('partner_id', '=', partner_id)]" required="1"/>
275 <!--<field name="to_pay_currency"/>
276 <field name="to_pay"/>-->
278 <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
279 <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
280 <field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
281 <field name="partner_payable"/>
282 <field name="create_date"/>
284 <!--<field name="communication"/>
285 <field name="state"/>
286 <field name="date"/>-->
287 <!-- <field invisible="1" name="to_pay_currency"/>-->
292 <record id="action_payment_line_form" model="ir.actions.act_window">
293 <field name="name">Payment Line</field>
294 <field name="res_model">payment.line</field>
295 <field name="view_type">tree</field>
296 <field name="view_mode">form,tree</field>
299 <record id="view_bank_statement_form" model="ir.ui.view">
300 <field name="name">account.bank.statement.form.inherit</field>
301 <field name="model">account.bank.statement</field>
302 <field name="type">form</field>
303 <field name="inherit_id" ref="account.view_bank_statement_form"/>
304 <field name="arch" type="xml">
305 <field name="period_id" position="after">
306 <button colspan="2" name="%(wizard_populate_statement)d" string="Import payment lines" type="action"/>
311 <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"/>