<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
- <record model="ir.ui.view" id="view_vendor_payment_form">
- <field name="name">account.voucher.payment.form</field>
+
+ <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
+ <field name="name">account.voucher.customer.pay.select</field>
+ <field name="model">account.voucher</field>
+ <field name="type">search</field>
+ <field name="arch" type="xml">
+ <search string="Search Vouchers">
+ <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"/>
+ <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+ <separator orientation="vertical"/>
+ <field name="date"/>
+ <field name="number"/>
+ <field name="partner_id" string="Customer"/>
+ </group>
+ <newline/>
+ <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...">
+ <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}"/>
+ <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+ </group>
+ </search>
+ </field>
+ </record>
+
+
+ <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
+ <field name="name">account.voucher.purchase.pay.select</field>
+ <field name="model">account.voucher</field>
+ <field name="type">search</field>
+ <field name="arch" type="xml">
+ <search string="Search Vouchers">
+ <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"/>
+ <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+ <separator orientation="vertical"/>
+ <field name="date"/>
+ <field name="number"/>
+ <field name="partner_id" string="Supplier"/>
+ </group>
+ <newline/>
+ <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...">
+ <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}"/>
+ <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+ </group>
+ </search>
+ </field>
+ </record>
+ <record model="ir.ui.view" id="view_low_priority_payment_form">
+ <field name="name">account.voucher.payment.low.priority.form</field>
<field name="model">account.voucher</field>
<field name="type">form</field>
+ <field name="priority">1</field>
<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)" context="{'invoice_currency':currency_id}" string="Vendor"/>
+ <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)"
+ 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)"/>
+ <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="4"/>
+ <field name="name" colspan="2"/>
<field name="account_id"
widget="selection"
invisible="True"/>
</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="Payment Lines" editable="bottom">
+ <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')]"/>
+ <field name="date_original" readonly="1"/>
+ <field name="date_due" readonly="1"/>
+ <field name="amount_original" readonly="1"/>
+ <field name="amount_unreconciled" readonly="1"/>
+ <field name="amount" sum="Total Allocation"/>
+ </tree>
+ </field>
+ <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="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
- <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
- <field name="amount" sum="Payment"/>
+ <field name="amount_unreconciled" readonly="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="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>
+ </form>
+ </field>
+ </record>
+
+ <record model="ir.ui.view" id="view_vendor_payment_form">
+ <field name="name">account.voucher.payment.form</field>
+ <field name="model">account.voucher</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Bill Payment">
+ <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)" 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_journal(journal_id, line_dr_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" 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" 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_no_one" domain="[('type','=','payable')]"/>
+ <field name="date_original" readonly="1"/>
+ <field name="date_due" readonly="1"/>
+ <field name="amount_original" readonly="1"/>
+ <field name="amount_unreconciled" readonly="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>
- <form string="Payment Information">
- <label string="Form view not available for Payment Lines"/>
- </form>
</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"/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
- <field name="date_original"/>
- <field name="amount_original"/>
- <field name="amount" sum="Payment"/>
+ <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="amount_original" readonly="1"/>
+ <field name="amount_unreconciled" readonly="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">
- <separator string="Other Information" colspan="2"/>
- <field name="date" select="1" on_change="onchange_date(date)"/>
- <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
- <field name="number"/>
+ <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')]"/>
+ <field name="comment"
+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+ <field name="analytic_id"
+ groups="analytic.group_analytic_accounting"/>
+ </group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
- <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
<field name="period_id"/>
<field name="audit"/>
</group>
- <separator string="Journal Items" colspan="4"/>
- <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
+ <field name="number" colspan="4"/>
+ <field name="move_ids" colspan="4" nolabel="1" readonly="1">
+ <tree string="Journal Items">
+ <field name="move_id"/>
+ <field name="ref"/>
+ <field name="date"/>
+ <field name="statement_id"/>
+ <field name="partner_id"/>
+ <field name="account_id"/>
+ <field name="name"/>
+ <field name="debit"/>
+ <field name="credit"/>
+ <field name="state"/>
+ <field name="reconcile_id"/>
+ <field name="amount_currency"/>
+ <field name="currency_id"/>
+ </tree>
+ </field>
</page>
</notebook>
<group col="10" colspan="4">
- <field name="state"/>
- <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
- <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
- <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
- <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+ <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 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>
</form>
</field>
</record>
-
+
<record id="action_vendor_payment" model="ir.actions.act_window">
- <field name="name">Vendor Payment</field>
- <field name="res_model">account.voucher.open</field>
+ <field name="name">Supplier Payment</field>
+ <field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
- <field name="context">{'journal_type':'bank', 'type':'payment'}</field>
- <field name="view_id" ref="account_open_vouchers_view"/>
- <field name="target">new</field>
+ <field name="context">{'type':'payment'}</field>
+ <field name="view_id" eval="False"/>
+ <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
+ <field name="target">current</field>
+ <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>
+ </record>
+ <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
+ <field eval="1" name="sequence"/>
+ <field name="view_mode">tree</field>
+ <field name="act_window_id" ref="action_vendor_payment"/>
</record>
+ <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
+ <field eval="2" name="sequence"/>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="view_vendor_payment_form"/>
+ <field name="act_window_id" ref="action_vendor_payment"/>
+ </record>
+
+
<menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <form string="Sales Payment">
+ <form string="Customer 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)" string="Customer"/>
+ <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"
+ invisible="context.get('line_type', False)"
+ string="Paid 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'])]"
+ invisible="context.get('line_type', False)"
widget="selection" select="1"
- on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
+ on_change="onchange_journal(journal_id, line_cr_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)"/>
- <field name="reference" select="1" string="Payment Ref"/>
- <field name="name" colspan="4"/>
+ <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"/>
</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">
- <tree string="Invoices and outstanding transactions" editable="bottom">
+ <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')]"/>
+ <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="amount_original" readonly="1"/>
- <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
- <field name="amount" sum="Payment"/>
+ <field name="amount_unreconciled" readonly="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}">
- <tree string="Credits" editable="bottom">
- <field name="move_line_id"/>
- <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
- <field name="date_original"/>
- <field name="amount_original"/>
- <field name="amount" sum="Payment"/>
+ <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_no_one" domain="[('type','=','receivable')]"/>
+ <field name="date_original" readonly="1"/>
+ <field name="date_due" readonly="1"/>
+ <field name="amount_original" readonly="1"/>
+ <field name="amount_unreconciled" readonly="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">
- <separator string="Other Information" colspan="2"/>
- <field name="date" select="1" on_change="onchange_date(date)"/>
- <field name="currency_id" select="1"/>
- <field name="number"/>
+ <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')]"/>
+ <field name="comment"
+ attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+ <field name="analytic_id"
+ groups="analytic.group_analytic_accounting"/>
+ </group>
</group>
</page>
<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
- <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
<field name="period_id"/>
<field name="audit"/>
</group>
- <separator string="Journal Items" colspan="4"/>
- <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
+ <field name="number" colspan="4"/>
+ <field name="move_ids" colspan="4" nolabel="1" readonly="1">
+ <tree string="Journal Items">
+ <field name="move_id"/>
+ <field name="ref"/>
+ <field name="date"/>
+ <field name="statement_id"/>
+ <field name="partner_id"/>
+ <field name="account_id"/>
+ <field name="name"/>
+ <field name="debit"/>
+ <field name="credit"/>
+ <field name="state"/>
+ <field name="reconcile_id"/>
+ <field name="amount_currency"/>
+ <field name="currency_id"/>
+ </tree>
+ </field>
</page>
</notebook>
<group col="10" colspan="4">
- <field name="state"/>
- <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
- <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
- <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
- <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+ <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 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>
</form>
</field>
</record>
-
+
<record id="action_vendor_receipt" model="ir.actions.act_window">
- <field name="name">Sales Payment</field>
- <field name="res_model">account.voucher.open</field>
+ <field name="name">Customer Payment</field>
+ <field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
- <field name="context">{'journal_type':'bank', 'type':'receipt'}</field>
- <field name="view_id" ref="account_open_vouchers_view"/>
- <field name="target">new</field>
+ <field name="context">{'type':'receipt'}</field>
+ <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
+ <field name="view_id" eval="False"/>
+ <field name="target">current</field>
+ <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>
</record>
+ <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
+ <field eval="1" name="sequence"/>
+ <field name="view_mode">tree</field>
+ <field name="act_window_id" ref="action_vendor_receipt"/>
+ </record>
+ <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
+ <field eval="2" name="sequence"/>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="view_vendor_receipt_form"/>
+ <field name="act_window_id" ref="action_vendor_receipt"/>
+ </record>
+
<menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>
</data>
projects / odoo / odoo.git / blobdiff