Files
bank-payment/account_banking/account_banking_view.xml
Dmitrijs Ledkovs (credativ) 90fcce51fa osv_memory wizards
2012-02-16 12:05:41 +00:00

393 lines
20 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) EduSense BV <http://www.edusense.nl>
All rights reserved.
The licence is in the file __terp__.py
-->
<openerp>
<data>
<!-- Create new submenu in finance/periodical processing -->
<menuitem name="Banking"
id="account_banking.menu_finance_banking_actions"
parent="account.menu_finance_periodical_processing"
/>
<!-- Create new submenu in finance/configuration -->
<menuitem name="Banking"
id="account_banking.menu_finance_banking_settings"
parent="account.menu_finance_configuration"
/>
<!-- Add a shortcut menu for bank accounts -->
<record model="ir.actions.act_window" id="action_account_banking_res_partner_banks">
<field name="name">Bank Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Bank Accounts"
id="menu_action_account_banking_bank_accounts"
parent="account_banking.menu_finance_banking_settings"
action="action_account_banking_res_partner_banks"
sequence="10"
/>
<!-- Create new view on default journals for bank accounts -->
<record model="ir.ui.view" id="view_banking_account_settings_form">
<field name="name">account.banking.account.settings.form</field>
<field name="model">account.banking.account.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Default Import Settings for Bank Account">
<field name="company_id" />
<separator string="Bank Account Details" colspan="4" />
<field name="partner_bank_id" /> <!-- Needs domain for used companies /-->
<field name="journal_id" domain="[('type','=','cash')]" />
<separator string="Default Accounts for Unknown Movements" colspan="4" />
<field name="default_credit_account_id" />
<field name="default_debit_account_id" />
<separator string="Generation of Bank Costs Invoices" colspan="4" />
<field name="bank_partner_id" />
<field name="costs_account_id" attrs="{'required': [('bank_partner_id', '&lt;&gt;', False)]}" />
<field name="invoice_journal_id" attrs="{'required': [('bank_partner_id', '&lt;&gt;', False)]}" />
</form>
</field>
</record>
<record model="ir.ui.view" id="view_banking_account_settings_tree">
<field name="name">account.banking.account.settings.tree</field>
<field name="model">account.banking.account.settings</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Default Import Settings for Bank Account">
<field name="company_id" />
<field name="partner_bank_id" /> <!-- Needs domain for used companies /-->
<field name="journal_id" domain="[('type','=','cash')]" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_account_banking_journals">
<field name="name">Default Import Settings for Bank Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.banking.account.settings</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<!-- Create new submenu for finance configuration -->
<menuitem name="Default Import Settings for Bank Accounts"
id="menu_action_account_banking_bank_journals"
parent="account_banking.menu_finance_banking_settings"
action="action_account_banking_journals"
sequence="20"
/>
<!-- Create new view on imported statement files -->
<record model="ir.ui.view" id="view_account_banking_imported_file_form">
<field name="name">account.banking.imported.file.form</field>
<field name="model">account.banking.imported.file</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Imported Bank Statements">
<notebook colspan="4">
<page string="Import Details">
<field name="company_id" />
<field name="date" />
<field name="user_id" />
<field name="state" />
<field name="file"/>
<field name="format" />
</page>
<page string="Statements">
<field name="statement_ids" colspan="4" nolabel="1"/>
</page>
<page string="Import Log">
<field name="log" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_account_banking_imported_file_tree">
<field name="name">account.banking.imported.file.tree</field>
<field name="model">account.banking.imported.file</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Imported Bank Statements Files" colors="red:state=='error';blue:state=='unfinished'">
<field name="company_id" />
<field name="date" />
<field name="user_id" />
<field name="state" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_account_banking_imported_files">
<field name="name">Imported Bank Statements Files</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.banking.imported.file</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<!-- Add a menu item for it -->
<menuitem name="Imported Bank Statements Files"
id="menu_action_account_banking_imported_files"
parent="account_banking.menu_finance_banking_actions"
action="action_account_banking_imported_files"
sequence="12"
/>
<!-- Add the import wizard to the menu -->
<menuitem name="Import Bank Statements File"
id="menu_account_banking_import_wizard"
parent="account_banking.menu_finance_banking_actions"
type="wizard"
action="wizard_account_banking_import_file"
sequence="15"/>
<!-- Create right menu entry to see statements -->
<act_window name="Bank Statements File"
domain="[('id','=',banking_id)]"
res_model="account.banking.imported.file"
src_model="account.bank.statement"
view_type="form"
view_mode="tree,form"
id="act_account_payment_account_bank_statement"/>
<!-- Move period_id from bank_statement form to bank_statement_line form
-->
<record id="view_banking_bank_statement_tree_1" model="ir.ui.view">
<field name="name">account.bank.statement.tree.banking</field>
<field name="inherit_id" ref="account.view_bank_statement_tree" />
<field name="model">account.bank.statement</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="period_id" position="replace"/>
</field>
</record>
<record id="view_banking_bank_statement_form_1" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-1</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="period_id" position="replace"/>
</field>
</record>
<record id="view_banking_bank_statement_form_2" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-2</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Entry encoding']/field/tree/field[@name='type']" position="after">
<field name="period_id"/>
</xpath>
</field>
</record>
<record id="view_banking_bank_statement_form_3" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-3</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Entry encoding']/field/form/field[@name='type']" position="after">
<field name="period_id"/>
</xpath>
</field>
</record>
<!-- Add invisible column on bank statements tree for identification
of import file
-->
<record id="view_banking_bank_statement_tree_2" model="ir.ui.view">
<field name="name">account.bank.statement.tree.banking-2</field>
<field name="inherit_id" ref="account.view_bank_statement_tree" />
<field name="model">account.bank.statement</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="state" position="after">
<field name="banking_id" invisible="True" />
</field>
</field>
</record>
<!-- Add invisible field for identification of import file on bank statements
-->
<record id="view_banking_bank_statement_form_4" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-4</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="balance_end_real" position="after">
<field name="banking_id" invisible="True"/>
</field>
</field>
</record>
<!-- Show bank accounts in account_bank_statement_line to enable manual
coupling of bank account numbers to statement lines and harvest info
for future matching in the process.
-->
<record id="view_banking_bank_statement_form_5" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-5</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='partner_id']" position="after">
<field name="partner_bank_id"/>
</xpath>
</field>
</record>
<record id="view_banking_bank_statement_form_6" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-6</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='partner_id']" position="after">
<field name="partner_bank_id"/>
</xpath>
</field>
</record>
<!-- Reset trigger on button_confirm to the trigger code in this module -->
<record id="view_banking_bank_statement_form_7" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-7</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<button name="button_confirm" position="replace">
<button name="button_confirm" states="draft" string="Confirm" type="object"/>
</button>
</field>
</record>
<!-- Make buttons on payment order sensitive for extra states -->
<record id="view_banking_payment_order_form_1" model="ir.ui.view">
<field name="name">account.payment.order.form.banking-1</field>
<field name="inherit_id" ref="account_payment.view_payment_order_form" />
<field name="model">payment.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/button[@string='Select Invoices to Pay']"
position="replace">
<button name="%(account_payment.wizard_populate_payment)s"
colspan="2" type="action" states="draft,open"
string="Select Invoices to Pay"
/>
</xpath>
<xpath expr="/form/group/button[@string='Make Payments']"
position="replace">
<button name="launch_wizard" states="open" string="Make Payments" type="object" icon="gtk-execute"/>
<newline/>
</xpath>
</field>
</record>
<record id="view_banking_payment_order_tree_1" model="ir.ui.view">
<field name="name">account.payment.order.tree.banking-1</field>
<field name="inherit_id" ref="account_payment.view_payment_order_tree" />
<field name="model">payment.order</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<button string="Make Payments" position="replace">
<button name="launch_wizard" states="open" string="Make Payments" type="object" icon="gtk-execute"/>
</button>
</field>
</record>
<!-- Make payment lines import button sensitive for extra states -->
<record id="view_banking_bank_statement_form_8" model="ir.ui.view">
<field name="name">account.bank.statement.form.banking-8</field>
<field name="inherit_id" ref="account_payment.view_bank_statement_form"/>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/group/button[@string='Import payment lines']"
position="replace">
<button name="%(account_payment.wizard_populate_payment)d"
type="action" states="draft,open"
string="Import payment lines"
/>
</xpath>
</field>
</record>
<!-- Set trigger on IBAN and acc_number fields in res_partner_bank form -->
<record id="view_partner_bank_account_banking_form_1" model="ir.ui.view">
<field name="name">res.partner.bank.form.banking-1</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base_iban.view_partner_bank_iban_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="iban" position="replace">
<field name="iban" on_change="onchange_iban(iban)" />
</field>
</field>
</record>
<record id="view_partner_bank_account_banking_form_2" model="ir.ui.view">
<field name="name">res.partner.bank.form.banking-2</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="acc_number" position="replace">
<field name="acc_number" on_change="onchange_acc_number(acc_number, partner_id, country_id)"/>
</field>
</field>
</record>
<!-- Set trigger on IBAN and acc_number field in res_partner form -->
<record id="view_partner_account_banking_form_1" model="ir.ui.view">
<field name="name">res.partner.form.banking-1</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base_iban.view_partner_iban_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="iban" position="replace">
<field name="iban" on_change="onchange_iban(iban)" />
</field>
</field>
</record>
<record id="view_partner_account_banking_form_2" model="ir.ui.view">
<field name="name">res.partner.form.banking-2</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='bank_ids']/form/field[@name='acc_number']" position="replace">
<field name="acc_number" on_change="onchange_acc_number(acc_number, parent.id, country_id)" />
</xpath>
</field>
</record>
<record id="view_partner_account_banking_form_3" model="ir.ui.view">
<field name="name">res.partner.form.banking-3</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='bank_ids']/tree/field[@name='acc_number']" position="replace">
<field name="acc_number" on_change="onchange_acc_number(acc_number, parent.id, country_id)" />
</xpath>
</field>
</record>
<!-- Set trigger on BIC in res_bank form -->
<record id="view_res_bank_account_banking_form_1" model="ir.ui.view">
<field name="name">res.bank.form.banking-1</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="bic" position="replace">
<field name="bic" on_change="onchange_bic(bic, name)"/>
</field>
</field>
</record>
</data>
</openerp>