-<?xml version="1.0" ?>
-<terp>
- <data>
- <menuitem name="Financial Management/Payment" id="menu_main" />
- <menuitem name="Financial Management/Configuration"
- groups="base.group_admin" sequence="1"/>
-
- <record model="ir.ui.view" id="view_payment_type_form">
- <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"/>
- </form>
- </field>
- </record>
-
- <record model="ir.ui.view" id="view_payment_mode_tree">
- <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 model="ir.ui.view" id="view_payment_mode_form">
- <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 model="ir.actions.act_window" id="action_payment_mode_form">
- <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"
- id="menu_action_payment_mode_form" action="action_payment_mode_form"/>
-
- <record model="ir.ui.view" id="view_payment_order_form">
- <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"
- string="Add payment lines" type="action" colspan="2"/>
- <field name="line_ids" colspan="4" nolabel="1"/>
- <field name="date_created" select="2"/>
- <field name="date_done" select="2"/>
- <field name="state" select="1" readonly="1"/>
- <group colspan="2" col="4">
- <button name="cancel" states="draft,open" string="Cancel"/>
- <button name="open" states="draft" string="Open"/>
- <button name="%(wizard_pay_payment)d" states="open,done"
- string="Make Payment" type="action"/>
- <button name="set_to_draft" states="cancel"
- type="object" string="Set to draft"/>
- </group>
- </form>
- </field>
- </record>
-
- <record model="ir.ui.view" id="view_payment_order_tree">
- <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" />
- </tree>
- </field>
- </record>
-
- <record model="ir.actions.act_window" id="action_payment_order_tree">
- <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"
- id="menu_action_payment_order_form"
- action="action_payment_order_tree"
- sequence="3"/>
-
- <record model="ir.actions.act_window" id="action_payment_order_draft">
- <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"
- id="menu_action_payment_order_draft"
- action="action_payment_order_draft"
- sequence="1"/>
-
- <record model="ir.actions.act_window" id="action_payment_order_open">
- <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"
- id="menu_action_payment_order_open"
- action="action_payment_order_open"
- sequence="2"/>
-
- <record model="ir.ui.view" id="view_payment_line_form">
- <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"
- select="1"
- on_change="onchange_move_line(move_line_id,parent.mode)"
- domain="[('reconcile_id','=', False), ('credit', '>',0)] "/>
- <!--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"/>
- </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" colspan="2" nolabel="1"/>
- <field name="info_partner" colspan="2" nolabel="1"/>
-
- <field name="communication" colspan="4"/>
- <field name="communication2" colspan="4"/>
- <field name="name"/> <field name="state"/>
- </page><page string="Information">
-
- <separator string="General Information" colspan="2"/>
- <separator string="Entry Information" colspan="2"/>
- <group colspan="2" col="2">
- <field name="amount" select="1"/>
- <!--<field name="currency"/>-->
- <newline/>
- <field name="partner_payable"/>
- </group>
- <group colspan="2" col="2">
- <field name="date_created"/>
- <field name="due_date"/>
- <field name="to_pay_currency"/>
- <field name="to_pay"/>
- </group>
- </page>
- </notebook>
-
- </form>
- </field>
- </record>
- <record model="ir.ui.view" id="view_payment_line_tree">
- <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 string="Payment Line" editable="bottom"
- colors="red:to_pay_currency<amount_currency">
- <field name="partner_id"/>
-
- <field name="move_line_id"
- on_change="onchange_move_line(move_line_id,parent.mode)"
- domain="[('partner_id','=',partner_id),('reconcile_id', '=', False), ('credit', '>', 0)]"/>
- <!--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"/>
-
- </tree>
- </field>
- </record>
- <record model="ir.actions.act_window" id="action_payment_line_form">
- <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 model="ir.ui.view" id="view_bank_statement_form">
- <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"
- string="Import payment lines" type="action" colspan="2"/>
- </field>
- </field>
- </record>
-
- <act_window name="Payment Lines"
- domain="[('move_line_id.move_id.id', '=', move_id)]"
- res_model="payment.line"
- src_model="account.invoice"
- id="act_account_invoice_2_payment_line"/>
-
- </data>
-</terp>
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <!-- 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 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"/>
+ </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"/>
+ </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 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 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 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="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" 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 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 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">
+ <group colspan="2" col="3" position="inside">
+ <button name="%(wizard_populate_statement)d" string="Import payment lines" type="action"/>
+ </group>
+ </field>
+ </record>
+
+ <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>
+</openerp>
projects / odoo / odoo.git / blobdiff