account_streamline/payment_selection.xml at master · xcgd/account_streamline · GitHub

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <!-- the wizard which will launch the refresh -->
        <record id="view_account_move_line_goodtopay" model="ir.ui.view">
            <field name="name">account.move.line.goodtopay.form</field>
            <field name="model">account.move.line.goodtopay</field>
            <field name="arch" type="xml">
                <form string="Mark as good to pay" version="7.0">
                    <group string="Are you sure?">
                        <field name="journal_id" />
                        <field name="generate_report" />
                        <field name="total_amount" readonly="1" />
                        <field name="nb_lines" readonly="1" />
                        <field name="context_saved" invisible="1" />
                        <field name="view_selection" on_change="onchange_view_selector(view_selection, partner_id, context_saved)"/>
                        <field name="partner_id" attrs="{'invisible': [('view_selection', '=', 'complete')]}" options="{'create': False, 'create_edit': False}" on_change="onchange_partner_id(partner_id, context_saved)"/>

                    </group>
                    <field name="line_ids" on_change="onchange_line_ids(view_selection, partner_id, line_ids, context_saved)"
                      domain="['|', ('reconcile_id', '=', False), ('reconcile_partial_id', '!=', False), ('account_id.type', 'in', ['payable','receivable']), ('state', '=', 'valid'), ('move_id.state', '=', 'posted')]">
                        <tree>
                            <field invisible="1" name="state"/>
                            <field invisible="1" name="reconcile_id" />
                            <field invisible="1" name="reconcile_partial_id" />
                            <field invisible="1" name="move_id" />
                            <field readonly="1" name="period_id" />
                            <field readonly="1" name="account_id" />
                            <field readonly="1" name="ref" />
                            <field readonly="1" name="name" />
                            <field readonly="1" name="date_maturity" />
                            <field readonly="1" name="debit"/>
                            <field readonly="1" name="credit"/>
                            <field readonly="1" name="debit_curr" />
                            <field readonly="1" name="credit_curr" />
                            <field readonly="1" name="currency_id" />
                        </tree>
                    </field>

                    <footer>
                        <button string="Validate" name="good_to_pay"
                            type="object" class="oe_highlight" />
                        or
                        <button string="Cancel" class="oe_link" special="cancel" />
                    </footer>
                </form>
            </field>
        </record>

        <!-- a simple action that pops a new wizard up for payment selection -->
        <record id="action_mark_as_good_to_pay" model="ir.actions.act_window">
            <field name="name">Mark as good to pay</field>
            <field name="res_model">account.move.line.goodtopay</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="view_account_move_line_goodtopay" />
            <field name="target">new</field>
        </record>

        <!-- contextual menu for account.move.line to make them as good to pay -->
        <record id="value_contextual_action_payment_selection" model="ir.values">
            <field name="model_id" ref="model_account_move_line" />
            <field name="name">Mark as good to pay</field>
            <field name="key2">client_action_multi</field>
            <field name="value"
                eval="'ir.actions.act_window,' + str(ref('action_mark_as_good_to_pay'))" />
            <field name="key">action</field>
            <field name="model">account.move.line</field>
        </record>

    </data>
</openerp>