odoo/addons/account_payment/payment_view.xml

194 lines
7.2 KiB
XML

<?xml version="1.0" ?>
<terp>
<data>
<menuitem name="Financial Management/Payment Management" id="menu_main" />
<menuitem name="Financial Management/Payment Management/Configuration" groups="admin" sequence="1"/>
<record model="ir.ui.view" id="view_payment_type_form">
<field name="name">payment.type.form</field>
<field name="model">payment.type</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment type">
<field name="name" select="1"/>
<newline/>
<field name="suitable_bank_types" select="1"/>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_payment_type_form">
<field name="name">Payment type</field>
<field name="res_model">payment.type</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Financial Management/Payment Management/Configuration/Payment Type" id="menu_action_payment_type_form" action="action_payment_type_form"/>
<record model="ir.ui.view" id="view_payment_mode_tree">
<field name="name">payment.mode.tree</field>
<field name="model">payment.mode</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Payment mode">
<field name="name"/>
<field name="code"/>
<field name="journal" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_payment_mode_form">
<field name="name">payment.mode.form</field>
<field name="model">payment.mode</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment mode">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="type" />
<field name="journal" />
<field name="bank_id" />
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_payment_mode_form">
<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>
</record>
<menuitem name="Financial Management/Payment Management/Configuration/Payment Mode" id="menu_action_payment_mode_form" action="action_payment_mode_form"/>
<record model="ir.ui.view" id="view_payment_order_form">
<field name="name">payment.order.form</field>
<field name="model">payment.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment order">
<field name="reference" />
<field name="mode" />
<field name="date_prefered" />
<field name="date_planned" select="1"/>
<field name="user_id" select="2"/>
<button name="%(wizard_payment)d" string="Add payment lines" type="action" colspan="2"/>
<field name="line_ids" colspan="4" nolabel="1"/>
<field name="total"/>
<field name="nb_line"/>
<field name="date_created" select="2"/>
<field name="date_done" select="2"/>
<field name="state" select="1" readonly="1"/>
<group colspan="2" col="4">
<button name="cancel" states="draft,open" string="Cancel"/>
<button name="open" states="draft" string="Open"/>
<button name="done" states="open" string="Make Payment"/>
<button name="set_to_draft" states="cancel" type="object" string="Set to draft"/>
</group>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_payment_order_tree">
<field name="name">payment.order.tree</field>
<field name="model">payment.order</field>
<field name="type">tree</field>
<field name="priority" eval="4"/>
<field name="arch" type="xml">
<tree string="Payment order">
<field name="reference" />
<field name="mode"/>
<field name="nb_line" />
<field name="date_planned"/>
<field name="date_created" select="2"/>
<field name="date_done" select="2"/>
<field name="total"/>
<field name="state" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_payment_order_tree">
<field name="name">Payment order</field>
<field name="res_model">payment.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Financial Management/Payment Management/Payment Orders"
id="menu_action_payment_order_form"
action="action_payment_order_tree"
sequence="3"/>
<record model="ir.actions.act_window" id="action_payment_order_draft">
<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 name="Financial Management/Payment Management/Payment Orders/Draft Payment Orders"
id="menu_action_payment_order_draft"
action="action_payment_order_draft"
sequence="1"/>
<record model="ir.actions.act_window" id="action_payment_order_open">
<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 name="Financial Management/Payment Management/Payment Orders/Payment Orders to Validate"
id="menu_action_payment_order_open"
action="action_payment_order_open"
sequence="2"/>
<record model="ir.ui.view" id="view_payment_line_form">
<field name="name">Payment Line</field>
<field name="model">payment.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment Line">
<field name="move_line_id" select="1" on_change="onchange_move_line(move_line_id,parent.mode)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<field name="amount" select="1" />
<field name="bank_id" domain="[('partner_id','=',partner_id)]"/>
<field name="to_pay"/>
<field name="partner_id"/>
<field name="partner_payable"/>
<field name="reference"/>
<field name="due_date"/>
<field name="date_created"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_payment_line_tree">
<field name="name">Payment Lines</field>
<field name="model">payment.line</field>
<field name="type">tree</field>
<field name="priority" eval="4"/>
<field name="arch" type="xml">
<tree string="Payment Line" editable="bottom" colors="red:to_pay&lt;amount" >
<field name="move_line_id" select="1" on_change="onchange_move_line(move_line_id,parent.mode)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<field name="bank_id" domain="[('partner_id','=',partner_id)]"/>
<field name="amount"/>
<field name="to_pay"/>
<field name="partner_id"/>
<field name="partner_payable"/>
<field name="reference"/>
<field name="due_date"/>
<field name="date_created"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_payment_line_form">
<field name="name">Payment Line</field>
<field name="res_model">payment.line</field>
<field name="view_type">tree</field>
<field name="view_mode">form,tree</field>
</record>
</data>
</terp>