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" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
  12                         <field name="journal_id"
  13                             domain="[('type','in',['bank', 'cash'])]"
  14                             widget="selection" select="1"
  15                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
  16                             string="Payment Method"/>
  17                         <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
  18                         <field name="reference" select="1" string="Payment Ref"/>
  19                         <field name="name" colspan="4"/>
  20                         <field name="account_id"
  21                             widget="selection"
  22                             invisible="True"/>
  23                         <field name="pre_line" invisible="1"/>
  24                         <field name="type" invisible="True"/>
  25                     </group>
  26                     <notebook colspan="4">
  27                         <page string="Payment Information">
  28                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
  29                                 <tree string="Payment Lines" editable="bottom">
  30                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  31                                         on_change="onchange_move_line_id(move_line_id)"
  32                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  33                                         />
  34                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
  35                                     <field name="date_original" readonly="1"/>
  36                                     <field name="date_due" readonly="1"/>
  37                                     <field name="amount_original" readonly="1"/>
  38                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
  39                                     <field name="amount" sum="Payment"/>
  40                                 </tree>
  41                                 <form string="Payment Information">
  42                                     <label string="Form view not available for Payment Lines"/>
  43                                 </form>
  44                             </field>
  45                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
  46                                 <tree string="Credits" editable="bottom">
  47                                     <field name="move_line_id"/>
  48                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
  49                                     <field name="date_original"/>
  50                                     <field name="amount_original"/>
  51                                     <field name="amount" sum="Payment"/>
  52                                 </tree>
  53                             </field>
  54                             <group col="2" colspan="3">
  55                                 <separator string="Internal Notes" colspan="2"/>
  56                                 <field name="narration" colspan="2" nolabel="1"/>
  57                             </group>
  58                             <group col="2" colspan="1">
  59                                 <separator string="Other Information" colspan="2"/>
  60                                 <field name="date" select="1" on_change="onchange_date(date)"/>
  61                                 <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
  62                                 <field name="number"/>
  63                             </group>
  64                         </page>
  65                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
  66                             <group col="6" colspan="4">
  67                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
  68                                 <field name="period_id"/>
  69                                 <field name="audit"/>
  70                             </group>
  71                             <separator string="Journal Items" colspan="4"/>
  72                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
  73                         </page>
  74                     </notebook>
  75                     <group col="10" colspan="4">
  76                         <field name="state"/>
  77                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
  78                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
  79                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
  80                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
  81                     </group>
  82                 </form>
  83             </field>
  84         </record>
  85
  86         <record id="action_vendor_payment" model="ir.actions.act_window">
  87             <field name="name">Vendor Payment</field>
  88             <field name="res_model">account.voucher.open</field>
  89             <field name="view_type">form</field>
  90             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
  91             <field name="context">{'journal_type':'bank', 'type':'payment'}</field>
  92             <field name="view_id" ref="account_open_vouchers_view"/>
  93             <field name="target">new</field>
  94         </record>
  95         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
  96             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
  97
  98         <record model="ir.ui.view" id="view_vendor_receipt_form">
  99             <field name="name">account.voucher.receipt.form</field>
 100             <field name="model">account.voucher</field>
 101             <field name="type">form</field>
 102             <field name="arch" type="xml">
 103                 <form string="Sales Payment">
 104                     <group col="6" colspan="4">
 105                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" string="Customer"/>
 106                         <field name="journal_id"
 107                             domain="[('type','in',['bank', 'cash'])]"
 108                             widget="selection" select="1"
 109                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
 110                             string="Payment Method"/>
 111                         <field name="amount"
 112                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
 113                         <field name="reference" select="1" string="Payment Ref"/>
 114                         <field name="name" colspan="4"/>
 115                         <field name="account_id"
 116                             widget="selection"
 117                             invisible="True"/>
 118                         <field name="pre_line" invisible="1"/>
 119                         <field name="type" invisible="True"/>
 120                     </group>
 121                     <notebook colspan="4">
 122                         <page string="Payment Information">
 123                             <field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
 124                                 <tree string="Invoices and outstanding transactions" editable="bottom">
 125                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 126                                         on_change="onchange_move_line_id(move_line_id)"
 127                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 128                                         />
 129                                     <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
 130                                     <field name="date_original" readonly="1"/>
 131                                     <field name="date_due" readonly="1"/>
 132                                     <field name="amount_original" readonly="1"/>
 133                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 134                                     <field name="amount" sum="Payment"/>
 135                                 </tree>
 136                             </field>
 137                             <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
 138                                 <tree string="Credits" editable="bottom">
 139                                     <field name="move_line_id"/>
 140                                     <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
 141                                     <field name="date_original"/>
 142                                     <field name="amount_original"/>
 143                                     <field name="amount" sum="Payment"/>
 144                                 </tree>
 145                             </field>
 146                             <group col="2" colspan="3">
 147                                 <separator string="Internal Notes" colspan="2"/>
 148                                 <field name="narration" colspan="2" nolabel="1"/>
 149                             </group>
 150                             <group col="2" colspan="1">
 151                                 <separator string="Other Information" colspan="2"/>
 152                                 <field name="date" select="1" on_change="onchange_date(date)"/>
 153                                 <field name="currency_id" select="1"/>
 154                                 <field name="number"/>
 155                             </group>
 156                         </page>
 157                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 158                             <group col="6" colspan="4">
 159                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 160                                 <field name="period_id"/>
 161                                 <field name="audit"/>
 162                             </group>
 163                             <separator string="Journal Items" colspan="4"/>
 164                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 165                         </page>
 166                     </notebook>
 167                     <group col="10" colspan="4">
 168                         <field name="state"/>
 169                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 170                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
 171                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
 172                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 173                     </group>
 174                 </form>
 175             </field>
 176         </record>
 177
 178         <record id="action_vendor_receipt" model="ir.actions.act_window">
 179             <field name="name">Sales Payment</field>
 180             <field name="res_model">account.voucher.open</field>
 181             <field name="view_type">form</field>
 182             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 183             <field name="context">{'journal_type':'bank', 'type':'receipt'}</field>
 184             <field name="view_id" ref="account_open_vouchers_view"/>
 185             <field name="target">new</field>
 186         </record>
 187         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 188             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 189     </data>
 190 </openerp>