addons/account_voucher/voucher_payment_receipt_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4         <record model="ir.ui.view" id="view_vendor_payment_form">
   5             <field name="name">account.voucher.payment.form</field>
   6             <field name="model">account.voucher</field>
   7             <field name="type">form</field>
   8             <field name="arch" type="xml">
   9                 <form string="Bill Payment">
  10                     <group col="6" colspan="4">
  11                         <field name="partner_id" on_change="onchange_partner_id(partner_id, type)"/>
  12                         <field name="name" colspan="4"/>
  13                         <field name="journal_id" domain="[('type','in',['bank', 'cash'])]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
  14                         <field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)" readonly="1"/>
  15                         <field name="number"/>
  16                     </group>
  17                     <notebook colspan="4">
  18                         <page string="Payment Information">
  19                             <field name="payment_ids" colspan="4" nolabel="1" height="180">
  20                                 <tree string="Payment Lines" editable="top">
  21                                     <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
  22                                     <field name="amount"/>
  23                                     <field name="account_id"/>
  24                                     <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
  25                                     <field name="account_analytic_id"/>
  26                                 </tree>
  27                             </field>
  28                             <group col="2" colspan="3">
  29                                 <separator string="Narration" colspan="2"/>
  30                                 <field name="narration" colspan="2" nolabel="1"/>
  31                             </group>
  32                             <group col="2" colspan="1">
  33                                 <separator string="Other Information" colspan="2"/>
  34                                 <field name="reference" select="1"/>
  35                                 <field name="date" select="1" on_change="onchange_date(date)"/>
  36                                 <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
  37                                 <field name="type" on_change="onchange_journal(journal_id,type)"/>
  38                             </group>
  39                         </page>
  40                         <page string="Journal Items">
  41                             <group col="6" colspan="4">
  42                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
  43                                 <field name="period_id"/>
  44                                 <field name="audit"/>
  45                             </group>
  46                             <separator string="Journal Items" colspan="4"/>
  47                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
  48                         </page>
  49                     </notebook>
  50                     <group col="10" colspan="4">
  51                         <field name="state"/>
  52                         <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
  53                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
  54                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
  55                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
  56                     </group>
  57                 </form>
  58             </field>
  59         </record>
  60
  61         <record id="action_vendor_payment" model="ir.actions.act_window">
  62             <field name="name">Vendor Payment</field>
  63             <field name="res_model">account.voucher.open</field>
  64             <field name="view_type">form</field>
  65             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
  66             <field name="context">{'journal_type':'bank', 'type':'payment'}</field>
  67             <field name="view_id" ref="account_open_vouchers_view"/>
  68             <field name="target">new</field>
  69         </record>
  70         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="16"
  71             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
  72
  73         <record model="ir.ui.view" id="view_vendor_receipt_form">
  74             <field name="name">account.voucher.receipt.form</field>
  75             <field name="model">account.voucher</field>
  76             <field name="type">form</field>
  77             <field name="arch" type="xml">
  78                 <form string="Sales Payment">
  79                     <group col="6" colspan="4">
  80                         <field name="partner_id" on_change="onchange_partner_id(partner_id, type)" string="Customer"/>
  81                         <field name="journal_id"
  82                             domain="[('type','in',['bank', 'cash'])]"
  83                             widget="selection" select="1"
  84                             on_change="onchange_journal(journal_id,type)"
  85                             string="Payment Method"/>
  86
  87                         <field name="amount" readonly="0"/>
  88                         <field name="reference" select="1" string="Payment Ref"/>
  89                         <field name="name" colspan="4"/>
  90                         <field name="period_id" invisible="1"/>
  91                         <field name="account_id"
  92                             domain="[('type','=','other')]"
  93                             widget="selection"
  94                             on_change="onchange_account(account_id)"
  95                             invisible="1"/>
  96
  97                     </group>
  98                     <notebook colspan="4">
  99                         <page string="Payment Information">
 100                             <field name="payment_ids" colspan="4" nolabel="1" height="180">
 101                                 <tree string="Payment Lines" editable="top">
 102                                     <field name="move_line_id"/>
 103                                     <field name="account_id"/>
 104                                     <field name="date_original"/>
 105                                     <field name="date_due"/>
 106                                     <field name="amount_original"/>
 107                                     <field name="amount_unreconciled" sum="Open Balance"/>
 108                                     <field name="amount" sum="Payment"/>
 109                                 </tree>
 110                             </field>
 111                             <group col="2" colspan="3">
 112                                 <separator string="Internal Notes" colspan="2"/>
 113                                 <field name="narration" colspan="2" nolabel="1"/>
 114                             </group>
 115                             <group col="2" colspan="1">
 116                                 <separator string="Other Information" colspan="2"/>
 117                                 <field name="date" select="1" on_change="onchange_date(date)"/>
 118                                 <field name="currency_id" select="1"
 119                                     attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
 120                                 <field name="number"/>
 121                                 <field name="type" on_change="onchange_journal(journal_id,type)" invisible="1"/>
 122                             </group>
 123                         </page>
 124                         <page string="Journal Items" groups="base.group_extended">
 125                             <group col="6" colspan="4">
 126                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 127                                 <field name="period_id"/>
 128                                 <field name="audit"/>
 129                             </group>
 130                             <separator string="Journal Items" colspan="4"/>
 131                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 132                         </page>
 133                     </notebook>
 134                     <group col="10" colspan="4">
 135                         <field name="state"/>
 136                         <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
 137                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
 138                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
 139                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 140                     </group>
 141                 </form>
 142             </field>
 143         </record>
 144
 145         <record id="action_vendor_receipt" model="ir.actions.act_window">
 146             <field name="name">Sales Payment</field>
 147             <field name="res_model">account.voucher.open</field>
 148             <field name="view_type">form</field>
 149             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 150             <field name="context">{'journal_type':'bank', 'type':'receipt'}</field>
 151             <field name="view_id" ref="account_open_vouchers_view"/>
 152             <field name="target">new</field>
 153         </record>
 154         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="16"
 155             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 156
 157         <record id="action_cheque_pay" model="ir.actions.act_window">
 158             <field name="name">Cheques</field>
 159             <field name="res_model">account.voucher.open</field>
 160             <field name="view_type">form</field>
 161             <field name="domain">[('journal_id.type', 'in', ['bank']), ('type','=','payment')]</field>
 162             <field name="context">{'journal_type':'bank', 'type':'payment'}</field>
 163             <field name="view_id" ref="account_open_vouchers_view"/>
 164             <field name="target">new</field>
 165         </record>
 166
 167         <menuitem action="action_cheque_pay" icon="STOCK_JUSTIFY_FILL" sequence="16"
 168             id="menu_action_cheque_pay" parent="account.menu_finance_bank_and_cash"/>
 169     </data>
 170 </openerp>