305 lines
16 KiB
XML
305 lines
16 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- View used in the wizard -->
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<record id="view_move_line_form" model="ir.ui.view">
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<field name="name">account.move.line.form.inherit</field>
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<field name="model">account.move.line</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.view_move_line_form"/>
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<field name="arch" type="xml">
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<field name="reconcile_partial_id" position="after">
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<field name="amount_to_pay" select="2"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_move_line_tree_wiz">
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<field name="name">account.move.line.tree</field>
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<field name="model">account.move.line</field>
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<field name="type">tree</field>
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<field name="priority" eval="1"/>
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<field name="arch" type="xml">
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<tree string="Account Entry Line">
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<field name="partner_id"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="date_maturity"/>
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<field name="date"/>
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<field name="debit" sum="Total debit"/>
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<field name="credit" sum="Total credit"/>
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<field name="amount_to_pay"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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</tree>
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</field>
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</record>
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<menuitem id="menu_main" name="Payment" parent="account.menu_finance"/>
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<record id="view_payment_type_form" model="ir.ui.view">
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<field name="name">payment.type.form</field>
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<field name="model">payment.type</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment Type">
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<field name="name" select="1"/>
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<field name="code"/>
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<newline/>
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<field colspan="4" name="suitable_bank_types" select="1"/>
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</form>
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</field>
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</record>
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<record id="view_payment_mode_tree" model="ir.ui.view">
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<field name="name">payment.mode.tree</field>
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<field name="model">payment.mode</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Payment Mode">
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<field name="name"/>
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<field name="journal"/>
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</tree>
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</field>
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</record>
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<record id="view_payment_mode_form" model="ir.ui.view">
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<field name="name">payment.mode.form</field>
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<field name="model">payment.mode</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment Mode">
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<field name="name" select="1"/>
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<field name="type"/>
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<field name="journal"/>
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<field name="bank_id"/>
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</form>
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</field>
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</record>
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<record id="action_payment_mode_form" model="ir.actions.act_window">
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<field name="name">Payment Mode</field>
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<field name="res_model">payment.mode</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<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"/>
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<record id="view_payment_order_form" model="ir.ui.view">
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<field name="name">payment.order.form</field>
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<field name="model">payment.order</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment order">
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<field name="reference"/>
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<field name="mode"/>
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<field name="date_prefered"/>
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<field name="date_planned" select="1"/>
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<field name="user_id" select="2"/>
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<button colspan="2" name="%(wizard_populate_payment)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
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<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
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<form string="Payment Line">
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<notebook>
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<page string="Payment">
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<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_planned,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<group colspan="2">
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<field name="amount_currency" select="2" on_change="onchange_amount(amount_currency,currency,company_currency)"/>
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<field name="currency" nolabel="1"/>
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</group>
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<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
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<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
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<separator colspan="2" string="Owner Account"/>
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<separator colspan="2" string="Desitination Account"/>
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<field colspan="2" name="info_owner" nolabel="1"/>
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<field colspan="2" name="info_partner" nolabel="1"/>
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<field colspan="4" name="communication"/>
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<field colspan="4" name="communication2"/>
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<field name="name"/>
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<field name="state"/>
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</page>
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<page string="Information">
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<separator colspan="4" string="General Information"/>
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<group colspan="2">
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<field name="amount"/>
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<field name="company_currency" nolabel="1"/>
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</group>
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<separator colspan="4" string="Entry Information"/>
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<field name="create_date" readonly="1"/>
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<field name="ml_maturity_date"/>
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<field name="ml_inv_ref"/>
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</page>
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</notebook>
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</form>
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<tree string="Payment Line">
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<field name="ml_inv_ref" />
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<field name="partner_id" select="1"/>
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<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="ml_maturity_date"/>
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<field name="date"/>
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<field name="amount_currency" select="2" string="Amount"/>
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<field name="currency"/>
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<field name="name"/>
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<field name="amount" sum="Total in Company Currency" invisible="1"/>
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</tree>
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</field>
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<field name="date_created" select="2"/>
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<field name="date_done" select="2"/>
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<field name="state" readonly="1" select="1"/>
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<group col="4" colspan="2">
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<button name="cancel" states="draft,open" string="Cancel" icon="gtk-cancel"/>
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<button name="open" states="draft" string="Confirm Payments" icon="gtk-apply"/>
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<button name="%(wizard_pay_payment)d" states="open" string="Make Payments" type="action" icon="gtk-execute"/>
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<button name="set_to_draft" states="cancel" string="Set to draft" type="object" icon="gtk-convert"/>
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</group>
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</form>
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</field>
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</record>
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<record id="view_payment_order_tree" model="ir.ui.view">
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<field name="name">payment.order.tree</field>
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<field name="model">payment.order</field>
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<field name="type">tree</field>
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<field eval="4" name="priority"/>
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<field name="arch" type="xml">
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<tree string="Payment order">
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<field name="reference"/>
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<field name="mode"/>
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<field name="date_planned"/>
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<field name="date_created" select="2"/>
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<field name="date_done" select="2"/>
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<field name="total"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="action_payment_order_tree" model="ir.actions.act_window">
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<field name="name">Payment Orders</field>
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<field name="res_model">payment.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
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<record id="action_payment_order_draft" model="ir.actions.act_window">
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<field name="name">Draft Payment Order</field>
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<field name="res_model">payment.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','draft')]</field>
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<field name="filter" eval="True"/>
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</record>
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<menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="2" groups="base.group_extended_menu"/>
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<record id="action_payment_order_open" model="ir.actions.act_window">
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<field name="name">Payment Orders to Validate</field>
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<field name="res_model">payment.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','open')]</field>
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<field name="filter" eval="True"/>
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</record>
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<menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="3" groups="base.group_extended_menu"/>
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<record id="action_payment_order_tree_new" model="ir.actions.act_window">
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<field name="name">New Payment Order</field>
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<field name="res_model">payment.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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</record>
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<menuitem action="action_payment_order_tree_new" id="menu_action_payment_order_form_new" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
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<record id="view_payment_line_form" model="ir.ui.view">
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<field name="name">Payment Line</field>
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<field name="model">payment.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Payment Line">
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<notebook>
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<page string="Payment">
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<field name="order_id" select="1"/>
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<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)] "/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<group colspan="2">
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<field name="amount_currency" select="2" on_change="onchange_amount(amount_currency,currency,comapny_currency)"/>
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<field name="currency" nolabel="1"/>
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</group>
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<field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
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<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
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<separator colspan="2" string="Owner Account"/>
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<separator colspan="2" string="Desitination Account"/>
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<field colspan="2" name="info_owner" nolabel="1"/>
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<field colspan="2" name="info_partner" nolabel="1"/>
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<field colspan="4" name="communication"/>
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<field colspan="4" name="communication2"/>
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<field name="name"/>
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<field name="state"/>
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</page>
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<page string="Information">
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<separator colspan="4" string="General Information"/>
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<group colspan="2">
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<field name="amount" select="1"/>
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<field name="company_currency" nolabel="1"/>
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</group>
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<separator colspan="4" string="Entry Information"/>
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<field name="create_date"/>
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<field name="ml_maturity_date"/>
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<field name="ml_inv_ref"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="view_payment_line_tree" model="ir.ui.view">
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<field name="name">Payment Lines</field>
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<field name="model">payment.line</field>
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<field name="type">tree</field>
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<field eval="4" name="priority"/>
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<field name="arch" type="xml">
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<tree string="Payment Line">
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<field name="order_id"/>
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<field name="ml_inv_ref" />
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<field name="ml_maturity_date"/>
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<field name="partner_id" select="1"/>
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<field name="amount" sum="Amount Total"/>
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<field name="amount_currency" sum="Currency Amount Total" select="2" />
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<field name="currency"/>
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<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
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<field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
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<field name="create_date"/>
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="action_payment_line_form" model="ir.actions.act_window">
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<field name="name">Payment Line</field>
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<field name="res_model">payment.line</field>
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<field name="view_type">tree</field>
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<field name="view_mode">form,tree</field>
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</record>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="arch" type="xml">
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<group colspan="2" col="3" position="inside">
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<button name="%(wizard_populate_statement)d" string="Import payment lines" type="action" icon="gtk-open"/>
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</group>
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</field>
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</record>
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<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"/>
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</data>
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</openerp>
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