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<?xml version="1.0" encoding="UTF-8"?>
<openerp >
<data >
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<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" >
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<group >
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<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" />
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<filter icon= "terp-gtk-jump-to-ltr" string= "To Review" domain= "[('state','=','posted')]" groups= "base.group_extended" help= "To Review" />
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<separator orientation= "vertical" />
<field name= "date" />
<field name= "number" />
<field name= "partner_id" string= "Customer" />
</group>
<newline />
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<group >
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<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>
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<newline />
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<group expand= "0" string= "Group By..." >
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<filter string= "Customer" icon= "terp-personal" domain= "[]" context= "{'group_by':'partner_id'}" />
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<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>
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</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" >
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<group >
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<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" />
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<filter icon= "terp-gtk-jump-to-ltr" string= "To Review" domain= "[('state','=','posted')]" groups= "base.group_extended" help= "To Review" />
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<separator orientation= "vertical" />
<field name= "date" />
<field name= "number" />
<field name= "partner_id" string= "Supplier" />
</group>
<newline />
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<group >
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<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>
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<newline />
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<group expand= "0" string= "Group By..." >
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<filter string= "Supplier" icon= "terp-personal" domain= "[]" context= "{'group_by':'partner_id'}" />
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<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>
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</search>
</field>
</record>
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<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" >
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<field name= "partner_id" required= "1" on_change= "onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context= "{'invoice_currency':currency_id}" string= "Supplier" context= "{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
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<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)" />
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<field name= "journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
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on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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<field name= "date" select= "1" on_change= "onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)" />
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<field name= "reference" select= "1" string= "Payment Ref" />
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<field name= "name" colspan= "2" />
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<field name= "account_id"
widget="selection"
invisible="True"/>
<field name= "pre_line" invisible= "1" />
<field name= "type" invisible= "True" />
</group>
<notebook colspan= "4" >
<page string= "Payment Information" >
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<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, currency_id, context)" >
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<tree string= "Open Supplier Journal Entries" editable= "bottom" colors= "gray:amount==0" >
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<field name= "move_line_id" context= "{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
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<field name= "account_id" groups= "base.group_extended" domain= "[('type','=','payable')]" />
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<field name= "date_original" readonly= "1" />
<field name= "date_due" readonly= "1" />
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<field name= "amount_original" readonly= "1" />
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<field name= "amount_unreconciled" readonly= "1" />
<field name= "amount" sum= "Total Allocation" />
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</tree>
</field>
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<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, currency_id, context)" >
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<tree string= "Open Customer Journal Entries" editable= "bottom" colors= "gray:amount==0" >
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<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" />
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<field name= "amount_unreconciled" readonly= "1" />
<field name= "amount" sum= "Total Allocation" />
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</tree>
</field>
<group col= "2" colspan= "3" >
<separator string= "Internal Notes" colspan= "2" />
<field name= "narration" colspan= "2" nolabel= "1" />
</group>
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<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" />
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<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)" />
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<field name= "paid_amount_in_company_currency" groups= 'base.group_extended' colspan= "4" invisible= "1" />
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<field name= "number" colspan= "4" />
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</group>
</page>
</notebook>
</form>
</field>
</record>
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<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" >
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<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" />
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<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)" />
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<field name= "journal_id"
domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection" select="1"
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on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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<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)" />
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<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)" />
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<field name= "company_id" widget= "selection" groups= "base.group_multi_company" />
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<field name= "account_id"
widget="selection"
invisible="True"/>
<field name= "pre_line" invisible= "1" />
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<field name= "type" invisible= "True" />
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<field name= "currency_id" invisible= "1" colspan= "4" />
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</group>
<notebook colspan= "4" >
<page string= "Payment Information" >
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<field name= "line_dr_ids" default_get= "{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan= "4" nolabel= "1" height= "140" >
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<tree string= "Supplier Invoices and Outstanding transactions" editable= "bottom" colors= "gray:amount==0" >
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<field name= "move_line_id" context= "{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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required="1"
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/>
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<field name= "account_id" groups= "base.group_no_one" domain= "[('type','=','payable')]" />
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<field name= "date_original" readonly= "1" />
<field name= "date_due" readonly= "1" />
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<field name= "amount_original" readonly= "1" />
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<field name= "amount_unreconciled" readonly= "1" />
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<field name= "reconcile" on_change= "onchange_reconcile(reconcile, amount, amount_unreconciled, context)" />
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<field name= "amount" sum= "Total Allocation" on_change= "onchange_amount(amount, amount_unreconciled, context)" />
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</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}" >
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<tree string= "Credits" editable= "bottom" colors= "gray:amount==0" >
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<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)]"
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required="1"
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/>
<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" />
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<field name= "amount_unreconciled" readonly= "1" />
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<field name= "reconcile" on_change= "onchange_reconcile(reconcile, amount, amount_unreconciled, context)" />
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<field name= "amount" sum= "Total Allocation" on_change= "onchange_amount(amount, amount_unreconciled, context)" />
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</tree>
</field>
<group col= "2" colspan= "3" >
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<separator string= "Internal Notes" colspan= "2" />
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<field name= "narration" colspan= "2" nolabel= "1" />
</group>
<group col= "2" colspan= "1" >
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<group col= "4" colspan= "1" attrs= "{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}" >
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<separator string= "Currency Options" colspan= "4" />
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<field name= "is_multi_currency" invisible= "1" />
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<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" />
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<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)" />
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<field name= "paid_amount_in_company_currency" groups= 'base.group_extended' colspan= "4" invisible= "1" />
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</group>
<group col= "2" colspan= "1" >
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<separator string= "Payment Options" colspan= "2" />
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<field name= "writeoff_amount" />
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<field name= "payment_option" required= "1" />
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<field name= "writeoff_acc_id"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
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domain="[('type','=','other')]"/>
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<field name= "comment"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
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<field name= "analytic_id"
groups="analytic.group_analytic_accounting"/>
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</group>
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</group>
</page>
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<page string= "Journal Items" groups= "base.group_extended" attrs= "{'invisible': [('state','!=','posted')]}" >
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<group col= "6" colspan= "4" >
<field name= "period_id" />
<field name= "audit" />
</group>
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<field name= "number" colspan= "4" />
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<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" />
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<field name= "amount_currency" />
<field name= "currency_id" />
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</tree>
</field>
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</page>
</notebook>
<group col= "10" colspan= "4" >
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<field name= "state" widget= "statusbar" statusbar_visible= "draft,posted" statusbar_colors= '{"proforma":"blue"}' />
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<button name= "cancel_voucher" string= "Cancel" states= "draft,proforma" icon= "gtk-cancel" invisible= "context.get('line_type', False)" />
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<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 ?" />
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<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)" />
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</group>
</form>
</field>
</record>
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<record id= "action_vendor_payment" model= "ir.actions.act_window" >
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<field name= "name" > Supplier Payment</field>
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<field name= "res_model" > account.voucher</field>
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<field name= "view_type" > form</field>
<field name= "domain" > [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
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<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>
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<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>
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</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" />
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</record>
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<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>
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<menuitem action= "action_vendor_payment" icon= "STOCK_JUSTIFY_FILL" sequence= "12"
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id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
<record model= "ir.ui.view" id= "view_vendor_receipt_form" >
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<field name= "name" > account.voucher.receipt.form</field>
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<field name= "model" > account.voucher</field>
<field name= "type" > form</field>
<field name= "arch" type= "xml" >
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<form string= "Customer Payment" >
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<group col= "6" colspan= "4" >
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<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}" />
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<field name= "currency_id" invisible= "1" />
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<field name= "amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
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on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
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<field name= "journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection" select="1"
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on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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<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)" />
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<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"
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widget="selection"
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invisible="True"/>
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<field name= "pre_line" invisible= "1" />
<field name= "type" invisible= "True" />
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</group>
<notebook colspan= "4" >
<page string= "Payment Information" >
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<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, currency_id, context)" >
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<tree string= "Invoices and outstanding transactions" editable= "bottom" colors= "gray:amount==0" >
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<field name= "move_line_id" context= "{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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required="1"
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/>
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<field name= "account_id" groups= "base.group_no_one" domain= "[('type','=','receivable')]" />
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<field name= "date_original" readonly= "1" />
<field name= "date_due" readonly= "1" />
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<field name= "amount_original" readonly= "1" />
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<field name= "amount_unreconciled" readonly= "1" />
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<field name= "reconcile" on_change= "onchange_reconcile(reconcile, amount, amount_unreconciled, context)" />
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<field name= "amount" sum= "Total Allocation" on_change= "onchange_amount(amount, amount_unreconciled, context)" string= "Allocation" />
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</tree>
</field>
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<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, currency_id, context)" >
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<tree string= "Credits" editable= "bottom" colors= "gray:amount==0" >
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<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)]"
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required="1"
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/>
<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" />
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<field name= "amount_unreconciled" readonly= "1" />
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<field name= "reconcile" on_change= "onchange_reconcile(reconcile, amount, amount_unreconciled, context)" />
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<field name= "amount" sum= "Total Allocation" on_change= "onchange_amount(amount, amount_unreconciled, context)" string= "Allocation" />
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</tree>
</field>
<group col= "2" colspan= "3" >
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<separator string= "Internal Notes" colspan= "2" />
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<field name= "narration" colspan= "2" nolabel= "1" />
</group>
<group col= "2" colspan= "1" >
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<group col= "4" colspan= "1" attrs= "{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}" >
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<separator string= "Currency Options" colspan= "4" />
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<field name= "is_multi_currency" invisible= "1" />
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<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" />
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<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)" />
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<field name= "paid_amount_in_company_currency" groups= 'base.group_extended' colspan= "4" invisible= "1" />
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</group>
<group col= "2" colspan= "1" >
<separator string= "Payment Options" colspan= "2" />
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<field name= "writeoff_amount" />
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<field name= "payment_option" required= "1" />
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<field name= "writeoff_acc_id"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
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domain="[('type','=','other')]"/>
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<field name= "comment"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
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<field name= "analytic_id"
groups="analytic.group_analytic_accounting"/>
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</group>
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</group>
</page>
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<page string= "Journal Items" groups= "base.group_extended" attrs= "{'invisible': [('state','!=','posted')]}" >
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<group col= "6" colspan= "4" >
<field name= "period_id" />
<field name= "audit" />
</group>
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<field name= "number" colspan= "4" />
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<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" />
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<field name= "amount_currency" />
<field name= "currency_id" />
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</tree>
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</field>
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</page>
</notebook>
<group col= "10" colspan= "4" >
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<field name= "state" widget= "statusbar" statusbar_visible= "draft,posted" statusbar_colors= '{"proforma":"blue"}' />
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<button name= "cancel_voucher" string= "Cancel" states= "draft,proforma" icon= "gtk-cancel" invisible= "context.get('line_type', False)" />
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<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 ?" />
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<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)" />
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</group>
</form>
</field>
</record>
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<record id= "action_vendor_receipt" model= "ir.actions.act_window" >
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<field name= "name" > Customer Payment</field>
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<field name= "res_model" > account.voucher</field>
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<field name= "view_type" > form</field>
<field name= "domain" > [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
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<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>
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<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>
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</record>
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<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>
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<menuitem action= "action_vendor_receipt" icon= "STOCK_JUSTIFY_FILL" sequence= "12"
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id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>
</data>
</openerp>