Hitesh Trivedi
c38bd48532
Originally, selection widget was used to prevent the creation of new companies, but now, we have an option for that in m2o widgets.
298 lines
17 KiB
XML
298 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_payment_mode_search" model="ir.ui.view">
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<field name="name">payment.mode.search</field>
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<field name="model">payment.mode</field>
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<field name="arch" type="xml">
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<search string="Payment Mode">
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<field name="name" string="Payment Mode"/>
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<field name="journal"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<group expand="0" string="Group By">
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
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</group>
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</search>
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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="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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<field name="company_id" groups="base.group_multi_company"/>
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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="arch" type="xml">
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<form string="Payment Mode">
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<group col="4">
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<field name="name"/>
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<field name="journal"/>
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<field name="bank_id" domain="[('partner_id','=',partner_id)]" />
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
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<field name="partner_id" invisible="1"/>
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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="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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<field name="search_view_id" ref="view_payment_mode_search"/>
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</record>
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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="arch" type="xml">
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<form string="Payment Order">
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<header>
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<button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
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<button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
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<button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
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<button name="cancel" states="draft,open" string="Cancel Payments"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,open"/>
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</header>
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<sheet string="Payment order">
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<div class="oe_title">
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<label for="reference" class="oe_edit_only"/>
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<h1><field name="reference"/></h1>
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</div>
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<div class=" oe_right oe_button_box">
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<button class="oe_inline oe_stat_button oe_right" name="%(action_create_payment_order)d" string="Invoices" Help="Select Invoices to Pay"
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type="action" attrs="{'invisible':[('state','=','done')]}" icon="fa-pencil-square-o" widget="statinfo"/>
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</div>
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<group>
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<group>
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<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
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<field name="mode"/>
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</group>
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<group>
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<field name="date_prefered"/>
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<field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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</group>
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<field name="line_ids" context="{'order_id': active_id or False}" >
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<form string="Payment Line">
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<notebook>
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<page string="Payment">
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<group col="4">
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<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)] "/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<label for="amount_currency" string="Amount"/>
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<div>
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<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
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<field name="currency" nolabel="1" class="oe_inline"/>
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</div>
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<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
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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="Destination 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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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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</page>
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<page string="Information">
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<group col="4" string="General Information">
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<label for="amount" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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<field name="amount" class="oe_inline"/>
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<field name="company_currency" class="oe_inline"/>
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</div>
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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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</group>
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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"/>
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<field name="communication"/>
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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" string="Amount" groups="base.group_multi_currency"/>
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<field name="currency" groups="base.group_multi_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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</sheet>
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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 eval="4" name="priority"/>
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<field name="arch" type="xml">
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<tree colors="blue:state == 'draft';gray:state in ('cancel','done');black:state == 'open'" string="Payment order">
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<field name="reference"/>
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<field name="mode"/>
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<field name="user_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="date_created"/>
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<field name="date_done"/>
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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="view_payment_order_search" model="ir.ui.view">
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<field name="name">payment.order.tree.search</field>
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<field name="model">payment.order</field>
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<field name="arch" type="xml">
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<search string="Search Payment Orders">
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<field name="reference" string="Payment Order"/>
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<field name="date_done"/>
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<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
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<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
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<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
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<field name="mode"/>
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<field name="state"/>
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<group expand="0" string="Group By">
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<filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
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<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
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</group>
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</search>
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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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<field name="search_view_id" ref="view_payment_order_search"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a payment order.
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</p><p>
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A payment order is a payment request from your company to pay a
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supplier invoice or a customer refund.
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</p>
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</field>
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</record>
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<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account.menu_finance_payables" sequence="5"/>
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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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<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="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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<group col="4">
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<field name="order_id"/>
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<field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)]"/>
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<separator colspan="4" string="Transaction Information"/>
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<field name="date"/>
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<label for="amount_currency" groups="base.group_multi_currency"/>
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<div groups="base.group_multi_currency">
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<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
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<field name="currency" class="oe_inline"/>
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</div>
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<field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
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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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</group>
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</page>
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<page string="Information">
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<group col="4" string="General Information">
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<label for="amoun"/>
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<div>
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<field name="amount" class="oe_inline"/>
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<field name="company_currency" class="oe_inline"/>
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</div>
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</group>
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<group col="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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</group>
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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 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"/>
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<field name="communication"/>
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<field name="amount" sum="Amount Total"/>
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<field name="amount_currency" sum="Currency Amount Total" groups="base.group_multi_currency"/>
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<field name="currency" groups="base.group_multi_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 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="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='import_buttons']" position="inside">
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<button class="oe_inline oe_stat_button" name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import Lines" help="Import Payment Lines" type="action" icon="fa-cogs" widget="statinfo"/>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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