<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
- <group col='8' colspan='4'>
+ <group>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Customer"/>
</group>
<newline/>
- <group col='8' colspan='4'>
+ <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
- <group expand="0" string="Group By..." colspan="4" col="10">
+ <group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
- <group col='8' colspan='4'>
+ <group>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Supplier"/>
</group>
<newline/>
- <group col='8' colspan='4'>
+ <group>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id" groups="base.group_extended"/>
</group>
<newline/>
- <group expand="0" string="Group By..." colspan="4" col="10">
+ <group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
- <field name="partner_id"
- required="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"
- string="Supplier"/>
+ <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}" />
+ <field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"
+ on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
- <field name="amount"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"/>
- <field name="date"
- select="1"
- on_change="onchange_date(partner_id, journal_id, amount,
- currency_id, type, date, context)"/>
+ <field name="date" select="1" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" select="1" string="Payment Ref"/>
<field name="name" colspan="2"/>
<field name="account_id"
</group>
<notebook colspan="4">
<page string="Payment Information">
- <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)">
- <tree string="Open Supplier Journal Entries" editable="bottom">
- <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'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, currency_id, context)">
+ <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]" invisible="1"/>
+ <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="amount" sum="Total Allocation"/>
</tree>
</field>
- <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)">
- <tree string="Open Customer Journal Entries" editable="bottom">
- <field name="move_line_id" required="1"/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
+ <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
+ <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ on_change="onchange_move_line_id(move_line_id)"
+ domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+ />
+ <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="amount" sum="Total Allocation"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
- <group col="2" colspan="1">
- <separator string="Other Information" colspan="2"/>
- <field name="currency_id"/>
- <field name="number"/>
+ <group col="4" colspan="1">
+ <separator string="Other Information" colspan="4"/>
+ <field name="currency_id" colspan="4"/>
+ <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
+ <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+ <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+ <field name="number" colspan="4"/>
</group>
</page>
</notebook>
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
- <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)"
- string="Supplier"/>
+ <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, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
+ <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"
+ on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
- <field name="amount"
- invisible="context.get('line_type', False)"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"/>
- <field name="date"
- invisible="context.get('line_type', False)"
- on_change="onchange_date(partner_id, journal_id, amount,
- currency_id, type, date, context)"/>
+ <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
+ <field name="currency_id" invisible="1" colspan="4"/>
</group>
<notebook colspan="4">
<page string="Payment Information">
- <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
- <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
- <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
+ <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+ required="1"
/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
+ <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+ <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
- <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
- <tree string="Credits" editable="bottom">
- <field name="move_line_id" required="1"/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
+ <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+ <tree string="Credits" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ on_change="onchange_move_line_id(move_line_id)"
+ domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+ required="1"
+ />
+ <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+ <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
<group col="2" colspan="3">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
- <group col="4" colspan="1">
- <separator string="Payment Options" colspan="4"/>
- <field name="payment_option" required="1" colspan="4"/>
- <field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
- <field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
- <field name="writeoff_amount"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
- <field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
+ <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+ <separator string="Currency Options" colspan="4"/>
+ <field name="is_multi_currency" invisible="1"/>
+ <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
+ <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+ <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+ </group>
+ <group col="2" colspan="1">
+ <separator string="Payment Options" colspan="2"/>
+ <field name="writeoff_amount"/>
+ <field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
- domain="[('type','=','other')]" colspan="4"/>
+ domain="[('type','=','other')]"/>
<field name="comment"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
- groups="analytic.group_analytic_accounting" colspan="4"/>
- </group>
- <separator string="Other Information" colspan="2"/>
- <group col="4" colspan="1">
- <field name="number"/>
+ groups="analytic.group_analytic_accounting"/>
</group>
</group>
</page>
<field name="period_id"/>
<field name="audit"/>
</group>
+ <field name="number" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
</page>
</notebook>
<group col="10" colspan="4">
- <field name="state"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
- <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 ?"/>
+ <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 and cancel this record ?"/>
<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)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
<record model="ir.ui.view" id="view_vendor_receipt_form">
- <field name="name">voucher.form.customer.payment</field>
+ <field name="name">account.voucher.receipt.form</field>
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Customer Payment">
- <group col="12" colspan="4">
- <field name="partner_id"
- colspan="4"
- required="1"
- invisible="context.get('line_type', False)"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"
- string="Customer"/>
- <field name="journal_id"
- domain="[('type','in',['bank', 'cash'])]"
- invisible="context.get('line_type', False)"
- widget="selection"
- select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"
- string="Payment Method"
- colspan="4"/>
+ <group col="6" colspan="4">
+ <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, context)" string="Customer" context="{'search_default_customer': 1}"/>
+ <field name="currency_id" invisible="1"/>
<field name="amount"
- colspan="1"
invisible="context.get('line_type', False)"
string="Paid Amount"
- on_change="onchange_partner_id(partner_id, journal_id, amount,
- currency_id, type, date, context)"/>
- <field name="currency_id" nolabel="1" invisible="1"/>
- <field name="date"
- colspan="4"
- select="1"
- invisible="context.get('line_type', False)"
- on_change="onchange_date(partner_id, journal_id, amount,
- currency_id, type, datei, context)"/>
- <field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
- <field name="name" colspan="4" invisible="context.get('line_type', False)"/>
- <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
- <field name="account_id" colspan="4"
+ on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+ <field name="journal_id"
+ domain="[('type','in',['bank', 'cash'])]"
+ invisible="context.get('line_type', False)"
+ widget="selection" select="1"
+ on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
+ string="Payment Method"/>
+ <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
+ <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
+ <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ <field name="account_id"
widget="selection"
invisible="True"/>
- <field name="pre_line" colspan="4" invisible="1"/>
- <field name="type" colspan="4" invisible="True"/>
+ <field name="pre_line" invisible="1"/>
+ <field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<page string="Payment Information">
- <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, date, context)">
- <tree string="Invoices and outstanding transactions" editable="bottom">
- <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ <field name="line_cr_ids" context="{'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, currency_id, context)">
+ <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+ required="1"
/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
+ <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+ <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
- <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, date, context)">
- <tree string="Credits" editable="bottom">
- <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
+ <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
+ <tree string="Credits" editable="bottom" colors="gray:amount==0">
+ <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
+ required="1"
/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
+ <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
- <field name="currency_id" readonly="1"/>
- <field name="amount_original" readonly="1" invisible="1"/>
+ <field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
- <field name="amount" on_change="onchange_amount(amount)"/>
- <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
- <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
- <field name="amount_in_company_currency" readonly="1" invisible="1"/>
- <field name="company_currency_id" readonly="1" invisible="1"/>
+ <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+ <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<group col="2" colspan="3">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
- <group col="4" colspan="1">
- <separator string="Payment Options" colspan="4"/>
- <field name="payment_option" required="1" colspan="4"/>
- <field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
- <field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
- <field name="writeoff_amount"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
- <field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
+ <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+ <separator string="Currency Options" colspan="4"/>
+ <field name="is_multi_currency" invisible="1"/>
+ <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
+ <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+ <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+ </group>
+ <group col="2" colspan="1">
+ <separator string="Payment Options" colspan="2"/>
+ <field name="writeoff_amount"/>
+ <field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
- domain="[('type','=','other')]" colspan="4"/>
+ domain="[('type','=','other')]"/>
<field name="comment"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
- groups="analytic.group_analytic_accounting" colspan="4"/>
- </group>
- <separator string="Other Information" colspan="2"/>
- <group col="4" colspan="1">
- <field name="number"/>
+ groups="analytic.group_analytic_accounting"/>
</group>
</group>
</page>
<field name="period_id"/>
<field name="audit"/>
</group>
+ <field name="number" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
</page>
</notebook>
<group col="10" colspan="4">
- <field name="state"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
- <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 ?"/>
+ <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 and cancel this record ?"/>
<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)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
projects / odoo / odoo.git / blobdiff