<field name="partner_id"/>
<field name="ref"/>
<field name="name"/>
+ <field name="journal_id"/>
+ <field name="account_id"/>
<field name="date_maturity"/>
<field name="date"/>
<field name="debit" sum="Total debit"/>
<field name="model">payment.type</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <form string="Payment type">
+ <form string="Payment Type">
<field name="name" select="1"/>
<field name="code"/>
<newline/>
<field name="model">payment.mode</field>
<field name="type">tree</field>
<field name="arch" type="xml">
- <tree string="Payment mode">
+ <tree string="Payment Mode">
<field name="name"/>
<field name="journal"/>
</tree>
<field name="model">payment.mode</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <form string="Payment mode">
+ <form string="Payment Mode">
<field name="name" select="1"/>
<field name="type"/>
<field name="journal"/>
</field>
</record>
<record id="action_payment_mode_form" model="ir.actions.act_window">
- <field name="name">Payment mode</field>
+ <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</field>
<field name="date_prefered"/>
<field name="date_planned" select="1"/>
<field name="user_id" select="2"/>
- <button colspan="2" name="%(wizard_populate_payment)d" string="Select Invoices to Pay" type="action"/>
+ <button colspan="2" name="%(wizard_populate_payment)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}"/>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
<form string="Payment Line">
<notebook>
</record>
<record id="action_payment_order_tree" model="ir.actions.act_window">
- <field name="name">Payment order</field>
+ <field name="name">Payment Orders</field>
<field name="res_model">payment.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
<record id="action_payment_order_draft" model="ir.actions.act_window">
- <field name="name">Draft payment order</field>
+ <field name="name">Draft Payment Order</field>
<field name="res_model">payment.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft')]</field>
</record>
- <menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
+ <menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="2"/>
<record id="action_payment_order_open" model="ir.actions.act_window">
- <field name="name">Payment orders to validate</field>
+ <field name="name">Payment Orders to Validate</field>
<field name="res_model">payment.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','open')]</field>
</record>
- <menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="2"/>
+ <menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="3"/>
<record id="action_payment_order_tree_new" model="ir.actions.act_window">
<field name="name">New Payment Order</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
</record>
- <menuitem action="action_payment_order_tree_new" id="menu_action_payment_order_form_new" parent="menu_action_payment_order_form.menu_main" sequence="3"/>
+ <menuitem action="action_payment_order_tree_new" id="menu_action_payment_order_form_new" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
<record id="view_payment_line_form" model="ir.ui.view">
<notebook>
<page string="Payment">
<field name="order_id" select="1"/>
- <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode, currency, company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
+ <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<group colspan="2">
<field name="amount_currency" select="2" on_change="onchange_amount(amount_currency,currency,comapny_currency)"/>
<field name="currency" nolabel="1"/>
</group>
- <field name="partner_id" on_change="onchange_partner(partner_id)" select="1"/>
+ <field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
<separator colspan="2" string="Owner Account"/>
<separator colspan="2" string="Desitination Account"/>
<field name="currency"/>
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
- <field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
<field name="create_date"/>
<field name="name"/>
</tree>