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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
=======================================================================================================
PAYMENT MODE
=======================================================================================================
-->
<record id="view_payment_mode_form_require_bank_account" model="ir.ui.view">
<field name="name">payment.mode.form.require_bank_account</field>
<field name="model">payment.mode</field>
<field name="inherit_id" ref="account_payment.view_payment_mode_form"/>
<field name="arch" type="xml">
<field name="bank_id" position="before">
<field name="require_bank_account"/>
<field name="type"/>
</field>
</field>
</record>
<!--************ account.move.line extension to show additional fields ********** -->
<record model="ir.ui.view" id="view_move_line_tree_wiz">
<field name="name">account.move.line.tree</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="reconcile" position="after">
<field name="amount_to_pay"/>
</field>
<field name="currency_id" position="replace">
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
<field name="state"/>
<field name="payment_type"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="payments_move_line_form">
<field name="name">account.payments.move.line.form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="narration" position="before">
<!-- <group col="2" colspan="2">
<separator colspan="2" string="Payment"/> -->
<field name="payment_type" select="1" widget="selection"/>
<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
<field name="received_check"/>
<!-- </group> -->
</field>
</field>
</record>
<!--
========================================================================================================
BANK STATEMENT
========================================================================================================
<record id="view_bank_statement_form_ext" model="ir.ui.view">
<field name="name">account.bank.statement.form.ext</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account_payment.view_bank_statement_form"/>
<field name="arch" type="xml">
<button name="%(account_payment.action_account_populate_statement_confirm)d" position="replace">
<button name="%(act_wizard_populate_statement)d" string="Import payment lines" type="action" attrs="{'invisible':[('state','=','confirm')]}" icon="gtk-execute"/>
</button>
</field>
</record>
-->
<!--
====================================================================================================
PAYMENT ORDER
====================================================================================================
-->
<!-- Filter invoices by payment type. Allow negative payment amounts -->
<record id="view_payment_order_form_ext1" model="ir.ui.view">
<field name="name">payment.order.form.ext1</field>
<field name="model">payment.order</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form"/>
<field name="arch" type="xml">
<button name="%(account_payment.action_create_payment_order)d" position="replace">
<button name="%(action_create_payment_extension_order)d" string="Select invoices to pay/receive payment" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
</button>
<button name="cancel" position="after">
<button name="cancel_from_done" states="done" type="object" string="Cancel" icon="gtk-cancel"/>
</button>
<field name="mode" position="after">
<field name="payment_type_name" invisible="1"/>
<field name="type"/>
<field name="create_account_moves"/>
<field name="period_id" attrs="{'required': [('create_account_moves', '!=', 'bank-statement')], 'invisible': [('create_account_moves', '=', 'bank-statement')]}"/>
</field>
<field name="move_line_id" position="replace">
<group col="6" colspan="4">
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency,context)" select="1"/>
<field name="account_id"/>
<field name="payment_move_id"/>
</group>
</field>
</field>
</record>
<record id="view_payment_line_form_ext1" model="ir.ui.view">
<field name="name">payment.line.ext1</field>
<field name="model">payment.line</field>
<field name="inherit_id" ref="account_payment.view_payment_line_form"/>
<field name="arch" type="xml">
<field name="move_line_id" position="replace">
<group col="6" colspan="4">
<field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" select="1"/>
<field name="account_id"/>
<field name="payment_move_id"/>
</group>
</field>
</field>
</record>
<!--
====================================================================================================
PAYABLE PAYMENT ORDER
====================================================================================================
-->
<record id="account_payment.action_payment_order_tree" model="ir.actions.act_window">
<field name="name">Pay. 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">[('type', '=', 'payable')]</field>
<field name="context">{'type': 'payable'}</field>
</record>
<!--
======================================================================================================
RECEIVABLE PAYMENT ORDER
======================================================================================================
-->
<record id="action_rec_payment_order_tree" model="ir.actions.act_window">
<field name="name">Rec. 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">[('type', '=', 'receivable')]</field>
<field name="context">{'type': 'receivable'}</field>
</record>
<menuitem action="action_rec_payment_order_tree" id="menu_action_rec_payment_order_form" parent="account_payment.menu_main_payment" sequence="2"/>
<!--
=========================================================================================
PAYMENTS
=========================================================================================
-->
<record id="view_payments_tree" model="ir.ui.view">
<field name="name">Payments</field>
<field name="model">account.move.line</field>
<field name="field_parent">partner_id</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<tree string="Payments" editable="top" colors="grey:reconcile_id!=0;blue:amount_to_pay==0;red:date_maturity<time.strftime('%%Y-%%m-%%d')">
<field name="invoice" readonly="1"/>
<field name="partner_id" readonly="1"/>
<field name="account_id" readonly="1"/>
<field name="debit" readonly="1" sum="Total Debit"/>
<field name="credit" readonly="1" sum="Total Credit"/>
<field name="amount_to_pay" readonly="1" sum="Total Amount to Pay"/>
<field name="payment_type" readonly="1"/>
<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
<field name="received_check"/>
<field name="date_maturity"/>
<field name="move_id" readonly="1"/>
<field name="reconcile_id" readonly="1"/>
<field name="reconcile_partial_id" readonly="1"/>
</tree>
</field>
</record>
<record id="view_payments_filter" model="ir.ui.view">
<field name="name">Invoice Payments Select</field>
<field name="model">account.move.line</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<search string="Search Invoice Payments">
<filter icon="terp-sale" string="Receive" domain="[('account_id.type','=','receivable')]" help="Receivable payments"/>
<filter icon="terp-purchase" string="Pay" domain="[('account_id.type','=','payable')]" help="Payable payments"/>
<separator/>
<filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False)]" help="Unreconciled payments"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="invoice"/>
<field name="date_maturity"/>
<separator/>
<field name="amount_to_pay"/>
<field name="payment_type" widget="selection"/>
<field name="partner_bank_id"/>
<field name="received_check"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Effective date" icon="terp-go-month" domain="[]" context="{'group_by':'date_maturity'}"/>
</group>
</search>
</field>
</record>
<!-- Invoice Payments -->
<record model="ir.actions.act_window" id="action_invoice_payments">
<field name="name">Invoice payments</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_payments_tree"/>
<field name="search_view_id" ref="view_payments_filter"/>
<field name="domain">[('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id', '=', False)]</field>
</record>
<menuitem name="Invoice payments" parent="account_payment.menu_main_payment" action="action_invoice_payments" id="menu_action_invoice_payments" sequence="4"/>
-
<!-- Done Payments -->
<record model="ir.actions.act_window" id="action_done_payments">
<field name="name">Done payments</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_payments_tree"/>
<field name="search_view_id" ref="view_payments_filter"/>
<field name="domain">[('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id', '!=', False)]</field>
</record>
<menuitem name="Done payments" parent="account_payment.menu_main_payment" action="action_done_payments" id="menu_action_done_payments" sequence="5"/>
</data>
</openerp>
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