ced
711ada5fb4
It prevents errors if the user change the name of the groups bzr revid: ced-87e7730819bab50a0cbc32fa30173012dfdb27d2
219 lines
7.7 KiB
XML
219 lines
7.7 KiB
XML
<?xml version="1.0" ?>
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<terp>
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<data>
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<menuitem name="Financial Management/Payment" id="menu_main" />
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<menuitem name="Financial Management/Configuration"
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groups="base.group_admin" sequence="1"/>
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<record model="ir.ui.view" id="view_payment_type_form">
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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 name="suitable_bank_types" select="1" colspan="4"/>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_payment_mode_tree">
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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 model="ir.ui.view" id="view_payment_mode_form">
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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 model="ir.actions.act_window" id="action_payment_mode_form">
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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
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name="Financial Management/Configuration/Payment/Payment Mode"
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id="menu_action_payment_mode_form" action="action_payment_mode_form"/>
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<record model="ir.ui.view" id="view_payment_order_form">
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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 name="%(wizard_populate_payment)d"
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string="Add payment lines" type="action" colspan="2"/>
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<field name="line_ids" colspan="4" nolabel="1"/>
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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" select="1" readonly="1"/>
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<group colspan="2" col="4">
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<button name="cancel" states="draft,open" string="Cancel"/>
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<button name="open" states="draft" string="Open"/>
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<button name="%(wizard_pay_payment)d" states="open,done"
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string="Make Payment" type="action"/>
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<button name="set_to_draft" states="cancel"
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type="object" string="Set to draft"/>
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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 model="ir.ui.view" id="view_payment_order_tree">
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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 name="priority" eval="4"/>
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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="line_ids"/>
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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 model="ir.actions.act_window" id="action_payment_order_tree">
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<field name="name">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 name="Financial Management/Payment/Payment Orders"
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id="menu_action_payment_order_form"
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action="action_payment_order_tree"
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sequence="3"/>
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<record model="ir.actions.act_window" id="action_payment_order_draft">
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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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</record>
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<menuitem name="Financial Management/Payment/Payment Orders/Draft Payment Orders"
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id="menu_action_payment_order_draft"
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action="action_payment_order_draft"
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sequence="1"/>
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<record model="ir.actions.act_window" id="action_payment_order_open">
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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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</record>
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<menuitem name="Financial Management/Payment/Payment Orders/Payment Orders to Validate"
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id="menu_action_payment_order_open"
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action="action_payment_order_open"
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sequence="2"/>
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<record model="ir.ui.view" id="view_payment_line_form">
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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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<field name="move_line_id"
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select="1"
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on_change="onchange_move_line(move_line_id,parent.mode.type.code)"
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domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
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<newline/>
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<field name="amount_currency" select="1"/>
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<field name="to_pay_currency"/>
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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="partner_id"/>
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<field name="reference"/>
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<field name="due_date"/>
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<field name="amount" select="2" />
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<field name="to_pay"/>
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<field name="partner_payable"/>
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<field name="date_created"/>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_payment_line_tree">
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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 name="priority" eval="4"/>
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<field name="arch" type="xml">
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<tree string="Payment Line" editable="bottom"
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colors="red:to_pay_currency<amount_currency">
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<field name="move_line_id" select="1"
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on_change="onchange_move_line(move_line_id,parent.mode)"
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domain="[('reconcile_id', '=', False), ('credit', '>', 0), ('amount_to_pay', '>', 0)]"/>
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<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
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<field name="amount_currency"/>
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<field name="to_pay_currency"/>
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<field name="currency"/>
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<field name="partner_id"/>
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<field name="reference"/>
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<field name="due_date"/>
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<field name="amount" sum="Amount Total"/>
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<field name="to_pay"/>
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<field name="partner_payable"/>
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<field name="date_created"/>
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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 model="ir.actions.act_window" id="action_payment_line_form">
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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 model="ir.ui.view" id="view_bank_statement_form">
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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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<field name="period_id" position="after">
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<button name="%(wizard_populate_statement)d"
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string="Import payment lines" type="action" colspan="2"/>
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</field>
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</field>
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</record>
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<act_window name="Payment Lines"
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domain="[('move_line_id.move_id.id', '=', move_id)]"
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res_model="payment.line"
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src_model="account.invoice"
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id="act_account_invoice_2_payment_line"/>
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</data>
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</terp>
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