<field name="amount_to_pay"/>
<field name="amount_currency"/>
<field name="currency_id"/>
+ <field name="period_id" invisible="1"/>
</tree>
</field>
</record>
- <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="6"/>
+ <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
<record id="view_payment_mode_search" model="ir.ui.view">
<field name="name">payment.mode.search</field>
<field name="model">payment.mode</field>
<field name="type">search</field>
<field name="arch" type="xml">
- <form string="Payment Mode">
+ <search string="Payment Mode">
<field name="name"/>
<field name="journal" widget='selection'/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
</group>
- </form>
+ </search>
</field>
</record>
<form string="Payment Mode">
<field name="name" select="1"/>
<field name="journal" select="1"/>
- <field name="bank_id"/>
- <field name="company_id" select="1" widget='selection' groups="base.group_multi_company"/>
+ <field name="bank_id" domain="[('partner_id','=',partner_id)]" />
+ <field name="company_id" select="1" widget='selection' groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
+ <field name="partner_id" select="1" widget='selection' invisible="1"/>
</form>
</field>
</record>
<field name="name">Payment Mode</field>
<field name="res_model">payment.mode</field>
<field name="view_type">form</field>
- <field name="view_mode">tree,form,search</field>
+ <field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_mode_search"/>
</record>
<field name="date_prefered"/>
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
+ <field name="company_id" widget='selection' groups="base.group_multi_company"/>
</group>
- <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id}" >
+ <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
<form string="Payment Line">
<notebook>
<page string="Payment">
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
- <field name="state"/>
+ <field name="state"/>
+ <field name="company_id" widget='selection' groups="base.group_multi_company"/>
</page>
<page string="Information">
<tree string="Payment Line">
<field name="ml_inv_ref" />
<field name="partner_id" select="1"/>
+ <field name="communication"/>
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
<field name="ml_maturity_date"/>
<field name="date"/>
<field name="type">tree</field>
<field eval="4" name="priority"/>
<field name="arch" type="xml">
- <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment order">
+ <tree colors="blue:state == 'draft';gray:state in ('cancel','done');black:state == 'open'" string="Payment order">
<field name="reference"/>
<field name="mode"/>
<field name="user_id"/>
+ <field name="company_id" groups="base.group_multi_company"/>
<field name="date_created"/>
<field name="date_done"/>
<field name="total"/>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Payment Orders">
- <group col="8" colspan="4">
+ <group>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_order_search"/>
+ <field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
</record>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<group colspan="2">
- <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,comapny_currency)"/>
+ <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)"/>
<field name="currency" nolabel="1"/>
</group>
<field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
<field name="ml_inv_ref" />
<field name="ml_maturity_date"/>
<field name="partner_id" select="1"/>
+ <field name="communication"/>
<field name="amount" sum="Amount Total"/>
<field name="amount_currency" sum="Currency Amount Total"/>
<field name="currency"/>
</field>
</record>
- <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"/>
-
</data>
</openerp>
projects / odoo / odoo.git / blobdiff