[FIX] Schedule jobs even if their next time has passed.

[odoo/odoo.git] / addons / account_payment / payment_view.xml

diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml
index e127d59..1ad4456 100644 (file)
--- a/addons/account_payment/payment_view.xml
+++ b/addons/account_payment/payment_view.xml
@@ -25,6 +25,8 @@
                     <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"/>
@@ -43,7 +45,7 @@
             <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/>
@@ -57,7 +59,7 @@
             <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>
@@ -68,7 +70,7 @@
             <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"/>
@@ -77,7 +79,7 @@
             </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>
@@ -96,7 +98,7 @@
                     <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>
@@ -177,30 +179,39 @@
         </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">form,tree</field>
+            <field name="view_mode">tree,form</field>
         </record>
         <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="res_model">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="account_payment.menu_action_payment_order_form" sequence="1"/>
+
 
         <record id="view_payment_line_form" model="ir.ui.view">
             <field name="name">Payment Line</field>
@@ -211,14 +222,14 @@
                     <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"/>
@@ -262,7 +273,6 @@
                     <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>