addons/account_voucher/voucher_payment_receipt_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
   6             <field name="name">account.voucher.customer.pay.select</field>
   7             <field name="model">account.voucher</field>
   8             <field name="type">search</field>
   9             <field name="arch" type="xml">
  10                 <search string="Search Vouchers">
  11                     <group>
  12                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  13                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  14                         <separator orientation="vertical"/>
  15                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  16                         <separator orientation="vertical"/>
  17                         <field name="date"/>
  18                         <field name="number"/>
  19                         <field name="partner_id" string="Customer"/>
  20                     </group>
  21                     <newline/>
  22                     <group>
  23                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  24                         <field name="period_id" groups="base.group_extended"/>
  25                     </group>
  26                    <newline/>
  27                     <group expand="0" string="Group By...">
  28                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  29                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  30                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  31                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  32                     </group>
  33                 </search>
  34             </field>
  35         </record>
  36
  37
  38         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  39             <field name="name">account.voucher.purchase.pay.select</field>
  40             <field name="model">account.voucher</field>
  41             <field name="type">search</field>
  42             <field name="arch" type="xml">
  43                 <search string="Search Vouchers">
  44                     <group>
  45                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  46                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  47                         <separator orientation="vertical"/>
  48                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  49                         <separator orientation="vertical"/>
  50                         <field name="date"/>
  51                         <field name="number"/>
  52                         <field name="partner_id" string="Supplier"/>
  53                     </group>
  54                     <newline/>
  55                     <group>
  56                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  57                         <field name="period_id" groups="base.group_extended"/>
  58                     </group>
  59                    <newline/>
  60                     <group expand="0" string="Group By...">
  61                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  62                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  63                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  64                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  65                     </group>
  66                 </search>
  67             </field>
  68         </record>
  69         <record model="ir.ui.view" id="view_low_priority_payment_form">
  70             <field name="name">account.voucher.payment.low.priority.form</field>
  71             <field name="model">account.voucher</field>
  72             <field name="type">form</field>
  73             <field name="priority">1</field>
  74             <field name="arch" type="xml">
  75                 <form string="Bill Payment">
  76                     <group col="6" colspan="4">
  77                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
  78                         <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
  79                         <field name="journal_id"
  80                             domain="[('type','in',['bank', 'cash'])]"
  81                             widget="selection" select="1"
  82                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
  83                             string="Payment Method"/>
  84                         <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
  85                         <field name="reference" select="1" string="Payment Ref"/>
  86                         <field name="name" colspan="2"/>
  87                         <field name="account_id"
  88                             widget="selection"
  89                             invisible="True"/>
  90                         <field name="pre_line" invisible="1"/>
  91                         <field name="type" invisible="True"/>
  92                     </group>
  93                     <notebook colspan="4">
  94                         <page string="Payment Information">
  95                             <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
  96                                 <tree string="Open Supplier Journal Entries" editable="bottom">
  97                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  98                                         on_change="onchange_move_line_id(move_line_id)"
  99                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 100                                         />
 101                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
 102                                     <field name="date_original" readonly="1"/>
 103                                     <field name="date_due" readonly="1"/>
 104                                     <field name="amount_original" readonly="1"/>
 105                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 106                                     <field name="amount" sum="Payment"/>
 107                                 </tree>
 108                             </field>
 109                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
 110                                 <tree string="Open Customer Journal Entries" editable="bottom">
 111                                     <field name="move_line_id"/>
 112                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 113                                     <field name="date_original"/>
 114                                     <field name="amount_original"/>
 115                                     <field name="amount" sum="Payment"/>
 116                                 </tree>
 117                             </field>
 118                             <group col="2" colspan="3">
 119                                 <separator string="Internal Notes" colspan="2"/>
 120                                 <field name="narration" colspan="2" nolabel="1"/>
 121                             </group>
 122                             <group col="2" colspan="1">
 123                                 <separator string="Other Information" colspan="2"/>
 124                                 <field name="currency_id"/>
 125                                 <field name="number"/>
 126                             </group>
 127                         </page>
 128                     </notebook>
 129                 </form>
 130             </field>
 131         </record>
 132
 133         <record model="ir.ui.view" id="view_vendor_payment_form">
 134             <field name="name">account.voucher.payment.form</field>
 135             <field name="model">account.voucher</field>
 136             <field name="type">form</field>
 137             <field name="arch" type="xml">
 138                 <form string="Bill Payment">
 139                     <group col="6" colspan="4">
 140                         <field name="partner_id" domain="[('supplier','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
 141                         <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
 142                         <field name="journal_id"
 143                             domain="[('type','in',['bank', 'cash'])]"
 144                             invisible="context.get('line_type', False)"
 145                             widget="selection" select="1"
 146                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
 147                             string="Payment Method"/>
 148                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 149                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 150                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
 151                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 152                         <field name="account_id"
 153                             widget="selection"
 154                             invisible="True"/>
 155                         <field name="pre_line" invisible="1"/>
 156                         <field name="type" invisible="True"/>
 157                     </group>
 158                     <notebook colspan="4">
 159                         <page string="Payment Information">
 160                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
 161                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
 162                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 163                                         on_change="onchange_move_line_id(move_line_id)"
 164                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 165                                         required="1"
 166                                         />
 167                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 168                                     <field name="date_original" readonly="1"/>
 169                                     <field name="date_due" readonly="1"/>
 170                                     <field name="amount_original" readonly="1"/>
 171                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 172                                     <field name="amount" sum="Payment"/>
 173                                 </tree>
 174                             </field>
 175                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
 176                                 <tree string="Credits" editable="bottom">
 177                                     <field name="move_line_id"/>
 178                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 179                                     <field name="date_original"/>
 180                                     <field name="amount_original"/>
 181                                     <field name="amount" sum="Payment"/>
 182                                 </tree>
 183                             </field>
 184                             <group col="2" colspan="3">
 185                                 <separator string="Internal Notes" colspan="2"/>
 186                                 <field name="narration" colspan="2" nolabel="1"/>
 187                             </group>
 188                             <group col="2" colspan="1">
 189                                 <group col="2" colspan="1">
 190                                     <field name="exchange_acc_id"
 191                                            attrs="{'invisible':[('currency_id','=',False)]}"
 192                                            domain="[('type','=','other')]"/>
 193                                     <field name="analytic_id"
 194                                            groups="analytic.group_analytic_accounting"/>
 195                                     <separator string="Payment Options" colspan="2"/>
 196                                     <field name="payment_option" required="1"/>
 197                                     <field name="writeoff_amount"
 198                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 199                                     <field name="writeoff_acc_id"
 200                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 201                                            domain="[('type','=','other')]"/>
 202                                     <field name="comment"
 203                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 204
 205                                 </group>
 206                                 <separator string="Other Information" colspan="2"/>
 207                                 <group col="2" colspan="1">
 208                                     <field name="number"/>
 209                                     <field name="currency_id" invisible="1"/>
 210                                 </group>
 211                             </group>
 212                         </page>
 213                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 214                             <group col="6" colspan="4">
 215                                 <field name="period_id"/>
 216                                 <field name="audit"/>
 217                             </group>
 218                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 219                                <tree string="Journal Items">
 220                                    <field name="move_id"/>
 221                                    <field name="ref"/>
 222                                    <field name="date"/>
 223                                    <field name="statement_id"/>
 224                                    <field name="partner_id"/>
 225                                    <field name="account_id"/>
 226                                    <field name="name"/>
 227                                    <field name="debit"/>
 228                                    <field name="credit"/>
 229                                    <field name="state"/>
 230                                    <field name="reconcile_id"/>
 231                                    <field name="amount_currency"/>
 232                                    <field name="currency_id"/>
 233                                </tree>
 234                             </field>
 235                         </page>
 236                     </notebook>
 237                     <group col="10" colspan="4">
 238                         <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 239                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 240                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile this record ?"/>
 241                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
 242                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 243                     </group>
 244                 </form>
 245             </field>
 246         </record>
 247
 248         <record id="action_vendor_payment" model="ir.actions.act_window">
 249             <field name="name">Supplier Payment</field>
 250             <field name="res_model">account.voucher</field>
 251             <field name="view_type">form</field>
 252             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 253             <field name="context">{'type':'payment'}</field>
 254             <field name="view_id" eval="False"/>
 255             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 256             <field name="target">current</field>
 257             <field name="help">The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.</field>
 258         </record>
 259         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 260             <field eval="1" name="sequence"/>
 261             <field name="view_mode">tree</field>
 262             <field name="act_window_id" ref="action_vendor_payment"/>
 263         </record>
 264         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 265             <field eval="2" name="sequence"/>
 266             <field name="view_mode">form</field>
 267             <field name="view_id" ref="view_vendor_payment_form"/>
 268             <field name="act_window_id" ref="action_vendor_payment"/>
 269         </record>
 270
 271
 272         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 273             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 274
 275         <record model="ir.ui.view" id="view_vendor_receipt_form">
 276             <field name="name">account.voucher.receipt.form</field>
 277             <field name="model">account.voucher</field>
 278             <field name="type">form</field>
 279             <field name="arch" type="xml">
 280                 <form string="Customer Payment">
 281                     <group col="6" colspan="4">
 282                         <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
 283                         <field name="currency_id" invisible="1"/>
 284                         <field name="amount"
 285                             invisible="context.get('line_type', False)"
 286                             string="Paid Amount"
 287                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
 288                         <field name="journal_id"
 289                             domain="[('type','in',['bank', 'cash'])]"
 290                             invisible="context.get('line_type', False)"
 291                             widget="selection" select="1"
 292                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
 293                             string="Payment Method"/>
 294                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 295                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 296                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
 297                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 298                         <field name="account_id"
 299                             widget="selection"
 300                             invisible="True"/>
 301                         <field name="pre_line" invisible="1"/>
 302                         <field name="type" invisible="True"/>
 303                     </group>
 304                     <notebook colspan="4">
 305                         <page string="Payment Information">
 306                             <field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
 307                                 <tree string="Invoices and outstanding transactions" editable="bottom">
 308                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 309                                         on_change="onchange_move_line_id(move_line_id)"
 310                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 311                                         required="1"
 312                                         />
 313                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 314                                     <field name="date_original" readonly="1"/>
 315                                     <field name="date_due" readonly="1"/>
 316                                     <field name="amount_original" readonly="1"/>
 317                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 318                                     <field name="amount" sum="Payment"/>
 319                                 </tree>
 320                             </field>
 321                             <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount)">
 322                                 <tree string="Credits" editable="bottom">
 323                                     <field name="move_line_id"/>
 324                                     <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
 325                                     <field name="date_original"/>
 326                                     <field name="amount_original"/>
 327                                     <field name="amount" sum="Payment"/>
 328                                 </tree>
 329                             </field>
 330                             <group col="2" colspan="3">
 331                                 <separator string="Internal Notes" colspan="2"/>
 332                                 <field name="narration" colspan="2" nolabel="1"/>
 333                             </group>
 334                             <group col="2" colspan="1">
 335                                 <group col="2" colspan="1">
 336                                     <separator string="Payment Options" colspan="2"/>
 337                                     <field name="analytic_id"
 338                                            groups="analytic.group_analytic_accounting"/>
 339                                     <field name="exchange_acc_id"
 340                                            attrs="{'invisible':[('currency_id','=',False)]}"
 341                                            domain="[('type','=','other')]"/>
 342                                     <field name="payment_option" required="1"/>
 343                                     <field name="writeoff_amount"
 344                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 345                                     <field name="writeoff_acc_id"
 346                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 347                                            domain="[('type','=','other')]"/>
 348                                     <field name="comment"
 349                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 350                                 </group>
 351                                 <separator string="Other Information" colspan="2"/>
 352                                 <group col="4" colspan="1">
 353                                     <field name="number"/>
 354                                 </group>
 355                             </group>
 356                         </page>
 357                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 358                             <group col="6" colspan="4">
 359                                 <field name="period_id"/>
 360                                 <field name="audit"/>
 361                             </group>
 362                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 363                                <tree string="Journal Items">
 364                                    <field name="move_id"/>
 365                                    <field name="ref"/>
 366                                    <field name="date"/>
 367                                    <field name="statement_id"/>
 368                                    <field name="partner_id"/>
 369                                    <field name="account_id"/>
 370                                    <field name="name"/>
 371                                    <field name="debit"/>
 372                                    <field name="credit"/>
 373                                    <field name="state"/>
 374                                    <field name="reconcile_id"/>
 375                                    <field name="amount_currency"/>
 376                                    <field name="currency_id"/>
 377                                </tree>
 378                             </field>
 379                         </page>
 380                     </notebook>
 381                     <group col="10" colspan="4">
 382                         <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 383                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 384                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
 385                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
 386                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 387                     </group>
 388                 </form>
 389             </field>
 390         </record>
 391
 392         <record id="action_vendor_receipt" model="ir.actions.act_window">
 393             <field name="name">Customer Payment</field>
 394             <field name="res_model">account.voucher</field>
 395             <field name="view_type">form</field>
 396             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 397             <field name="context">{'type':'receipt'}</field>
 398             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 399             <field name="view_id" eval="False"/>
 400             <field name="target">current</field>
 401             <field name="help">Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.</field>
 402         </record>
 403         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 404             <field eval="1" name="sequence"/>
 405             <field name="view_mode">tree</field>
 406             <field name="act_window_id" ref="action_vendor_receipt"/>
 407         </record>
 408         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 409             <field eval="2" name="sequence"/>
 410             <field name="view_mode">form</field>
 411             <field name="view_id" ref="view_vendor_receipt_form"/>
 412             <field name="act_window_id" ref="action_vendor_receipt"/>
 413         </record>
 414
 415         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 416             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 417     </data>
 418 </openerp>