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