-<?xml version='1.0'?>
-<terp>
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
<data>
- <menuitem name='Financial Management/Payment' id='menu_main'/>
- <menuitem name='Financial Management/Configuration' sequence='1' groups='base.group_admin' id='menu_main_configuration'/>
-
- <record id='view_payment_type_form' model='ir.ui.view'>
- <field name='name'>payment.type.form</field>
- <field name='model'>payment.type</field>
- <field name='type'>form</field>
- <field name='arch' type='xml'>
- <form string='Payment type'>
- <field name='name' select='1'/>
- <field name='code'/>
+
+ <!-- View used in the wizard -->
+ <record id="view_move_line_form" model="ir.ui.view">
+ <field name="name">account.move.line.form.inherit</field>
+ <field name="model">account.move.line</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.view_move_line_form"/>
+ <field name="arch" type="xml">
+ <field name="reconcile_partial_id" position="after">
+ <field name="amount_to_pay" select="2"/>
+ </field>
+ </field>
+ </record>
+
+ <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="type">tree</field>
+ <field name="priority" eval="1"/>
+ <field name="arch" type="xml">
+ <tree string="Account Entry Line">
+ <field name="partner_id"/>
+ <field name="ref"/>
+ <field name="name"/>
+ <field name="journal_id"/>
+ <field name="account_id"/>
+ <field name="date_maturity"/>
+ <field name="date"/>
+ <field name="debit" sum="Total debit"/>
+ <field name="credit" sum="Total credit"/>
+ <field name="amount_to_pay"/>
+ <field name="amount_currency"/>
+ <field name="currency_id"/>
+ </tree>
+ </field>
+ </record>
+
+ <menuitem id="menu_main" name="Payment" parent="account.menu_finance"/>
+
+ <record id="view_payment_type_form" model="ir.ui.view">
+ <field name="name">payment.type.form</field>
+ <field name="model">payment.type</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Payment Type">
+ <field name="name" select="1"/>
+ <field name="code"/>
<newline/>
- <field name='suitable_bank_types' select='1' colspan='4'/>
+ <field colspan="4" name="suitable_bank_types" select="1"/>
</form>
</field>
</record>
-
- <record id='view_payment_mode_tree' model='ir.ui.view'>
- <field name='name'>payment.mode.tree</field>
- <field name='model'>payment.mode</field>
- <field name='type'>tree</field>
- <field name='arch' type='xml'>
- <tree string='Payment mode'>
- <field name='name'/>
- <field name='journal'/>
+
+ <record id="view_payment_mode_tree" model="ir.ui.view">
+ <field name="name">payment.mode.tree</field>
+ <field name="model">payment.mode</field>
+ <field name="type">tree</field>
+ <field name="arch" type="xml">
+ <tree string="Payment Mode">
+ <field name="name"/>
+ <field name="journal"/>
</tree>
</field>
</record>
- <record id='view_payment_mode_form' model='ir.ui.view'>
- <field name='name'>payment.mode.form</field>
- <field name='model'>payment.mode</field>
- <field name='type'>form</field>
- <field name='arch' type='xml'>
- <form string='Payment mode'>
- <field name='name' select='1'/>
- <field name='type'/>
- <field name='journal'/>
- <field name='bank_id'/>
+ <record id="view_payment_mode_form" model="ir.ui.view">
+ <field name="name">payment.mode.form</field>
+ <field name="model">payment.mode</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Payment Mode">
+ <field name="name" select="1"/>
+ <field name="type"/>
+ <field name="journal"/>
+ <field name="bank_id"/>
</form>
</field>
</record>
- <record id='action_payment_mode_form' model='ir.actions.act_window'>
- <field name='name'>Payment mode</field>
- <field name='res_model'>payment.mode</field>
- <field name='view_type'>form</field>
- <field name='view_mode'>tree,form</field>
- </record>
-
- <menuitem name='Financial Management/Configuration/Payment/Payment Mode' action='action_payment_mode_form' id='menu_action_payment_mode_form'/>
-
- <record id='view_payment_order_form' model='ir.ui.view'>
- <field name='name'>payment.order.form</field>
- <field name='model'>payment.order</field>
- <field name='type'>form</field>
- <field name='arch' type='xml'>
- <form string='Payment order'>
- <field name='reference'/>
- <field name='mode'/>
- <field name='date_prefered'/>
- <field name='date_planned' select='1'/>
- <field name='user_id' select='2'/>
- <button name='%(wizard_populate_payment)d' type='action' string='Add payment lines' colspan='2'/>
- <field name='line_ids' nolabel='1' colspan='4'/>
- <field name='date_created' select='2'/>
- <field name='date_done' select='2'/>
- <field name='state' readonly='1' select='1'/>
- <group col='4' colspan='2'>
- <button name='cancel' states='draft,open' string='Cancel'/>
- <button name='open' states='draft' string='Open'/>
- <button name='%(wizard_pay_payment)d' type='action' states='open,done' string='Make Payment'/>
- <button name='set_to_draft' type='object' states='cancel' string='Set to draft'/>
+ <record id="action_payment_mode_form" model="ir.actions.act_window">
+ <field name="name">Payment Mode</field>
+ <field name="res_model">payment.mode</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ </record>
+
+ <menuitem id="next_id_44" name="Payment" parent="account.menu_finance_configuration"/><menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="next_id_44"/>
+
+ <record id="view_payment_order_form" model="ir.ui.view">
+ <field name="name">payment.order.form</field>
+ <field name="model">payment.order</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Payment order">
+ <field name="reference"/>
+ <field name="mode"/>
+ <field name="date_prefered"/>
+ <field name="date_planned" select="1"/>
+ <field name="user_id" select="2"/>
+ <button colspan="2" name="%(wizard_populate_payment)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}"/>
+ <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
+ <form string="Payment Line">
+ <notebook>
+ <page string="Payment">
+ <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_planned,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
+ <separator colspan="4" string="Transaction Information"/>
+ <field name="date"/>
+ <group colspan="2">
+ <field name="amount_currency" select="2" on_change="onchange_amount(amount_currency,currency,company_currency)"/>
+ <field name="currency" nolabel="1"/>
+ </group>
+ <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
+ <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
+ <separator colspan="2" string="Owner Account"/>
+ <separator colspan="2" string="Desitination Account"/>
+ <field colspan="2" name="info_owner" nolabel="1"/>
+ <field colspan="2" name="info_partner" nolabel="1"/>
+ <field colspan="4" name="communication"/>
+ <field colspan="4" name="communication2"/>
+ <field name="name"/>
+ <field name="state"/>
+ </page>
+ <page string="Information">
+
+ <separator colspan="4" string="General Information"/>
+ <group colspan="2">
+ <field name="amount"/>
+ <field name="company_currency" nolabel="1"/>
+ </group>
+ <separator colspan="4" string="Entry Information"/>
+ <field name="create_date" readonly="1"/>
+ <field name="ml_maturity_date"/>
+ <field name="ml_inv_ref"/>
+ </page>
+ </notebook>
+ </form>
+ <tree string="Payment Line">
+ <field name="ml_inv_ref" />
+ <field name="partner_id" select="1"/>
+ <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
+ <field name="ml_maturity_date"/>
+ <field name="date"/>
+ <field name="amount_currency" select="2" string="Amount"/>
+ <field name="currency"/>
+ <field name="name"/>
+ <field name="amount" sum="Total in Company Currency" invisible="1"/>
+ </tree>
+ </field>
+ <field name="date_created" select="2"/>
+ <field name="date_done" select="2"/>
+ <field name="state" readonly="1" select="1"/>
+ <group col="4" colspan="2">
+ <button name="cancel" states="draft,open" string="Cancel"/>
+ <button name="open" states="draft" string="Confirm Payments"/>
+ <button name="%(wizard_pay_payment)d" states="open" string="Make Payments" type="action"/>
+ <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
</group>
</form>
</field>
</record>
-
- <record id='view_payment_order_tree' model='ir.ui.view'>
- <field name='name'>payment.order.tree</field>
- <field name='model'>payment.order</field>
- <field name='type'>tree</field>
- <field name='priority' eval='4'/>
- <field name='arch' type='xml'>
- <tree string='Payment order'>
- <field name='reference'/>
- <field name='mode'/>
- <field name='line_ids'/>
- <field name='date_planned'/>
- <field name='date_created' select='2'/>
- <field name='date_done' select='2'/>
- <field name='total'/>
- <field name='state'/>
+
+ <record id="view_payment_order_tree" model="ir.ui.view">
+ <field name="name">payment.order.tree</field>
+ <field name="model">payment.order</field>
+ <field name="type">tree</field>
+ <field eval="4" name="priority"/>
+ <field name="arch" type="xml">
+ <tree string="Payment order">
+ <field name="reference"/>
+ <field name="mode"/>
+ <field name="date_planned"/>
+ <field name="date_created" select="2"/>
+ <field name="date_done" select="2"/>
+ <field name="total"/>
+ <field name="state"/>
</tree>
</field>
</record>
-
- <record id='action_payment_order_tree' model='ir.actions.act_window'>
- <field name='name'>Payment order</field>
- <field name='res_model'>payment.order</field>
- <field name='view_type'>form</field>
- <field name='view_mode'>form,tree</field>
- </record>
- <menuitem name='Financial Management/Payment/Payment Orders' sequence='3' action='action_payment_order_tree' id='menu_action_payment_order_form'/>
-
- <record id='action_payment_order_draft' model='ir.actions.act_window'>
- <field name='name'>Draft 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'>[('state','=','draft')]</field>
- </record>
- <menuitem name='Financial Management/Payment/Payment Orders/Draft Payment Orders' sequence='1' action='action_payment_order_draft' id='menu_action_payment_order_draft'/>
-
- <record id='action_payment_order_open' model='ir.actions.act_window'>
- <field name='name'>Payment orders to validate</field>
- <field name='res_model'>payment.order</field>
- <field name='view_type'>form</field>
- <field name='view_mode'>tree,form</field>
- <field name='domain'>[('state','=','open')]</field>
- </record>
- <menuitem name='Financial Management/Payment/Payment Orders/Payment Orders to Validate' sequence='2' action='action_payment_order_open' id='menu_action_payment_order_open'/>
-
- <record id='view_payment_line_form' model='ir.ui.view'>
- <field name='name'>Payment Line</field>
- <field name='model'>payment.line</field>
- <field name='type'>form</field>
- <field name='arch' type='xml'>
- <form string='Payment Line'>
+
+ <record id="action_payment_order_tree" model="ir.actions.act_window">
+ <field name="name">Payment Orders</field>
+ <field name="res_model">payment.order</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ </record>
+ <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
+
+ <record id="action_payment_order_draft" model="ir.actions.act_window">
+ <field name="name">Draft 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">[('state','=','draft')]</field>
+ </record>
+ <menuitem action="action_payment_order_draft" id="menu_action_payment_order_draft" parent="account_payment.menu_action_payment_order_form" sequence="2"/>
+
+ <record id="action_payment_order_open" model="ir.actions.act_window">
+ <field name="name">Payment Orders to Validate</field>
+ <field name="res_model">payment.order</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="domain">[('state','=','open')]</field>
+ </record>
+ <menuitem action="action_payment_order_open" id="menu_action_payment_order_open" parent="account_payment.menu_action_payment_order_form" sequence="3"/>
+
+ <record id="action_payment_order_tree_new" model="ir.actions.act_window">
+ <field name="name">New Payment Order</field>
+ <field name="res_model">payment.order</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form,tree</field>
+ </record>
+ <menuitem action="action_payment_order_tree_new" id="menu_action_payment_order_form_new" parent="account_payment.menu_action_payment_order_form" sequence="1"/>
+
+
+ <record id="view_payment_line_form" model="ir.ui.view">
+ <field name="name">Payment Line</field>
+ <field name="model">payment.line</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Payment Line">
<notebook>
- <page string='Payment'>
- <field name='move_line_id' domain='[('reconcile_id','=', False), ('credit', '>',0)] ' on_change='onchange_move_line(move_line_id,parent.mode)' select='1'/>
- <!--domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>-->
- <separator string='Transaction Information' colspan='4'/>
- <field name='date'/>
- <group colspan='2'>
- <field name='amount_currency' select='1'/>
- <field name='currency' nolabel='1'/>
+ <page string="Payment">
+ <field name="order_id" select="1"/>
+ <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
+ <separator colspan="4" string="Transaction Information"/>
+ <field name="date"/>
+ <group colspan="2">
+ <field name="amount_currency" select="2" on_change="onchange_amount(amount_currency,currency,comapny_currency)"/>
+ <field name="currency" nolabel="1"/>
</group>
- <field name='partner_id'/>
- <field name='bank_id' domain='[('partner_id','=',partner_id)]'/>
- <separator string='Owner Account' colspan='2'/>
- <separator string='Desitination Account' colspan='2'/>
- <field name='info_owner' nolabel='1' colspan='2'/>
- <field name='info_partner' nolabel='1' colspan='2'/>
-
- <field name='communication' colspan='4'/>
- <field name='communication2' colspan='4'/>
- <field name='name'/>
- <field name='state'/>
+ <field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
+ <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
+ <separator colspan="2" string="Owner Account"/>
+ <separator colspan="2" string="Desitination Account"/>
+ <field colspan="2" name="info_owner" nolabel="1"/>
+ <field colspan="2" name="info_partner" nolabel="1"/>
+
+ <field colspan="4" name="communication"/>
+ <field colspan="4" name="communication2"/>
+ <field name="name"/>
+ <field name="state"/>
</page>
- <page string='Information'>
-
- <separator string='General Information' colspan='2'/>
- <separator string='Entry Information' colspan='2'/>
- <group col='2' colspan='2'>
- <field name='amount' select='1'/>
- <!--<field name="currency"/>-->
- <newline/>
- <field name='partner_payable'/>
- </group>
- <group col='2' colspan='2'>
- <field name='date_created'/>
- <field name='due_date'/>
- <field name='to_pay_currency'/>
- <field name='to_pay'/>
+ <page string="Information">
+
+ <separator colspan="4" string="General Information"/>
+ <group colspan="2">
+ <field name="amount" select="1"/>
+ <field name="company_currency" nolabel="1"/>
</group>
+ <separator colspan="4" string="Entry Information"/>
+ <field name="create_date"/>
+ <field name="ml_maturity_date"/>
+ <field name="ml_inv_ref"/>
</page>
</notebook>
-
</form>
</field>
</record>
- <record id='view_payment_line_tree' model='ir.ui.view'>
- <field name='name'>Payment Lines</field>
- <field name='model'>payment.line</field>
- <field name='type'>tree</field>
- <field name='priority' eval='4'/>
- <field name='arch' type='xml'>
- <tree editable='bottom' colors='red:to_pay_currency<amount_currency' string='Payment Line'>
- <field name='partner_id'/>
-
- <field name='move_line_id' domain='[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0)]' on_change='onchange_move_line(move_line_id,parent.mode)'/>
- <!--domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0),('amount_to_pay','>',0)]"/>-->
- <field name='bank_id' domain='[('partner_id', '=', partner_id)]'/>
-
- <field name='amount_currency' sum='Total Amount'/>
- <field name='communication'/>
- <field name='state'/>
- <field name='date'/>
- <field name='to_pay_currency' invisible='1'/>
-
+ <record id="view_payment_line_tree" model="ir.ui.view">
+ <field name="name">Payment Lines</field>
+ <field name="model">payment.line</field>
+ <field name="type">tree</field>
+ <field eval="4" name="priority"/>
+ <field name="arch" type="xml">
+ <tree string="Payment Line">
+ <field name="order_id"/>
+ <field name="ml_inv_ref" />
+ <field name="ml_maturity_date"/>
+ <field name="partner_id" select="1"/>
+ <field name="amount" sum="Amount Total"/>
+ <field name="amount_currency" sum="Currency Amount Total" select="2" />
+ <field name="currency"/>
+ <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
+ <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
+ <field name="create_date"/>
+ <field name="name"/>
</tree>
</field>
</record>
- <record id='action_payment_line_form' model='ir.actions.act_window'>
- <field name='name'>Payment Line</field>
- <field name='res_model'>payment.line</field>
- <field name='view_type'>tree</field>
- <field name='view_mode'>form,tree</field>
- </record>
-
- <record id='view_bank_statement_form' model='ir.ui.view'>
- <field name='name'>account.bank.statement.form.inherit</field>
- <field name='model'>account.bank.statement</field>
- <field name='type'>form</field>
- <field name='inherit_id' ref='account.view_bank_statement_form'/>
- <field name='arch' type='xml'>
- <field name='period_id' position='after'>
- <button name='%(wizard_populate_statement)d' type='action' string='Import payment lines' colspan='2'/>
- </field>
+ <record id="action_payment_line_form" model="ir.actions.act_window">
+ <field name="name">Payment Line</field>
+ <field name="res_model">payment.line</field>
+ <field name="view_type">tree</field>
+ <field name="view_mode">form,tree</field>
+ </record>
+
+ <record id="view_bank_statement_form" model="ir.ui.view">
+ <field name="name">account.bank.statement.form.inherit</field>
+ <field name="model">account.bank.statement</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form"/>
+ <field name="arch" type="xml">
+ <group colspan="2" col="3" position="inside">
+ <button name="%(wizard_populate_statement)d" string="Import payment lines" type="action"/>
+ </group>
</field>
</record>
-
- <act_window name='Payment Lines' domain='[('move_line_id.move_id.id', '=', move_id)]' id='act_account_invoice_2_payment_line' src_model='account.invoice' res_model='payment.line'/>
-
+
+ <act_window domain="[('move_line_id.move_id.id', '=', move_id)]" id="act_account_invoice_2_payment_line" name="Payment Lines" res_model="payment.line" src_model="account.invoice"/>
+
</data>
-</terp>
+</openerp>
projects / odoo / odoo.git / blobdiff