580 lines
44 KiB
XML
580 lines
44 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="view_voucher_filter_customer_pay" model="ir.ui.view">
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<field name="name">account.voucher.customer.pay.select</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<field name="number" string="Voucher"/>
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<field name="date"/>
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<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
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<field name="period_id"/>
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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'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
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<field name="name">account.voucher.purchase.pay.select</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<field name="number" string="Voucher"/>
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<field name="date"/>
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<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
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<field name="period_id"/>
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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'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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</group>
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</search>
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</field>
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</record>
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<!-- TODO: merge the 3 voucher form views of this file into a single view -->
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<!-- Low priority view... If we open a voucher from a m2o, for example. -->
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<record model="ir.ui.view" id="view_low_priority_payment_form">
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<field name="name">account.voucher.payment.low.priority.form</field>
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<field name="model">account.voucher</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Bill Payment" version="7.0">
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<group col="6">
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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)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
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<field name="state" invisible="1"/>
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<field name="company_id" invisible="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"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection"
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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" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
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<field name="reference" string="Payment Ref"/>
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<field name="name" colspan="2"/>
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<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"/>
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<field name="type" invisible="True"/>
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</group>
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<notebook>
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<page string="Payment Information">
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<label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
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<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, type, 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)"
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domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
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<field name="account_id" domain="[('type','=','payable')]"/>
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<field name="date_original" readonly="1"/>
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<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="amount" sum="Total Allocation"/>
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</tree>
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</field>
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<label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
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<field name="line_cr_ids" 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, type, 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}"
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on_change="onchange_move_line_id(move_line_id)"
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domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
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<field name="account_id" domain="[('type','=','payable')]"/>
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<field name="date_original" readonly="1"/>
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<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="amount" sum="Total Allocation"/>
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</tree>
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</field>
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<group>
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<group string="Internal Notes">
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<field name="narration" nolabel="1" colspan="2"/>
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</group>
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<group string="Other Information" col="4">
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<field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
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<field name="payment_rate" required="1" colspan="3" 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="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
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<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
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<field name="number" colspan="4"/>
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</group>
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</group>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<!-- Supplier Payment -->
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<record model="ir.ui.view" id="view_vendor_payment_form">
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<field name="name">account.voucher.payment.form</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<form string="Voucher Payment" version="7.0">
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<header>
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<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
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<button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" 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)" 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" invisible="context.get('line_type', False)"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
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</header>
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<sheet>
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<field name="account_id" invisible="True"/>
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<field name="pre_line" invisible="1"/>
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<field name="type" invisible="True"/>
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<group>
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<group>
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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="currency_id" invisible="1"/>
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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)" class="oe_inline" widget='monetary' options='{"currency_field": "currency_id"}'/>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection"
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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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</group>
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<group>
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<field name="date" 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" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
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<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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</group>
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<notebook>
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<page string="Payment Information">
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<label for="line_dr_ids"/>
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<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
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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)"
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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')]"/>
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<field name="date_original" readonly="1"/>
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<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" groups="account.group_account_user"/>
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<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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</tree>
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</field>
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<label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
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<field name="line_cr_ids" 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, type, 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}"
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on_change="onchange_move_line_id(move_line_id)"
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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')]"/>
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<field name="date_original" readonly="1"/>
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<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" groups="account.group_account_user"/>
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<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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</tree>
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</field>
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<group>
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<group string="Internal Notes">
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<field name="narration" colspan="2" nolabel="1"/>
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</group>
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<group>
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<group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
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<separator string="Currency Options" colspan="2"/>
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<field name="is_multi_currency" invisible="1"/>
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<label for="payment_rate" colspan="1"/>
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<div>
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<field name="payment_rate" required="1" class="oe_inline" 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="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
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</div>
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<field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
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<field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
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</group>
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<group col="2">
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<separator string="Payment Options" colspan="2"/>
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<field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
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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"
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groups="analytic.group_analytic_accounting"/>
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</group>
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</group>
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</group>
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</page>
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<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
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<group col="4">
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<field name="period_id"/>
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<field name="audit"/>
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<field name="number"/>
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</group>
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<field name="move_ids" readonly="1">
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<tree string="Journal Items">
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<field name="move_id"/>
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<field name="ref"/>
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<field name="date"/>
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<field name="statement_id"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="name"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="state"/>
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<field name="reconcile_id"/>
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<field name="amount_currency" groups="base.group_multi_currency"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</tree>
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</field>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="action_vendor_payment" model="ir.actions.act_window">
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<field name="name">Supplier Payments</field>
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<field name="res_model">account.voucher</field>
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<field name="view_type">form</field>
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<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
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<field name="context">{'type':'payment'}</field>
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<field name="view_id" eval="False"/>
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<field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
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<field name="target">current</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new supplier payment.
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</p><p>
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OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
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</p>
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</field>
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</record>
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<record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<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">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_vendor_payment_form"/>
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<field name="act_window_id" ref="action_vendor_payment"/>
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</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"/>
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<!-- Register Payment Form (old Pay Invoice wizard) -->
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<record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
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<field name="name">account.voucher.receipt.dialog.form</field>
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<field name="model">account.voucher</field>
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<field name="priority">30</field>
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<field name="arch" type="xml">
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<form string="Payment" version="7.0">
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<group>
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<group>
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<field name="state" invisible="1"/>
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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)" string="Customer" context="{'search_default_customer': 1}"/>
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<field name="currency_id" invisible="1"/>
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<field name="amount" class="oe_inline"
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string="Paid Amount"
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widget='monetary' options='{"currency_field": "currency_id"}'
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invisible="context.get('line_type', False)"
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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"
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domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection"
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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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</group>
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<group>
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<field name="date" 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="period_id"/>
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<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
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<field name="name" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<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"/>
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<field name="type" invisible="True"/>
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</group>
|
|
</group>
|
|
<group>
|
|
<group>
|
|
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
<field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
|
|
<field name="writeoff_acc_id"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
|
|
domain="[('type','=','other')]"/>
|
|
<field name="comment"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
|
|
<field name="analytic_id"
|
|
groups="analytic.group_analytic_accounting"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
|
|
</group>
|
|
<group>
|
|
</group>
|
|
</group>
|
|
<notebook invisible="1">
|
|
<page string="Payment Information" groups="base.group_user">
|
|
<label for="line_cr_ids"/>
|
|
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, 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"
|
|
groups="account.group_account_user"/>
|
|
<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" groups="account.group_account_user"/>
|
|
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
|
|
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
|
|
</tree>
|
|
</field>
|
|
<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
|
|
<field name="line_dr_ids" 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, type, 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="3">
|
|
<group>
|
|
<field name="narration" colspan="2" nolabel="1"/>
|
|
</group>
|
|
<group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
|
|
<field name="is_multi_currency" invisible="1"/>
|
|
<field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
|
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
|
|
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
|
|
</group>
|
|
</group>
|
|
</page>
|
|
</notebook>
|
|
<footer>
|
|
<button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
|
|
<button string="Cancel" class="oe_link" special="cancel"/>
|
|
</footer>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<!-- Customer Payment -->
|
|
<record model="ir.ui.view" id="view_vendor_receipt_form">
|
|
<field name="name">account.voucher.receipt.form</field>
|
|
<field name="model">account.voucher</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Receipt" version="7.0">
|
|
<header invisible="context.get('line_type', False)">
|
|
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
|
|
<button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma"/>
|
|
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
|
|
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
|
|
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
|
|
</header>
|
|
<sheet>
|
|
<h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
|
|
<group invisible="context.get('line_type', False)">
|
|
<group>
|
|
<field name="partner_id" domain="[('customer','=',True)]" required="1" 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" class="oe_inline"
|
|
string="Paid Amount"
|
|
widget="monetary" options="{'currency_field': 'currency_id'}"
|
|
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"
|
|
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
|
|
string="Payment Method"/>
|
|
</group>
|
|
<group>
|
|
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
|
|
<field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
|
|
<field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
|
|
<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"/>
|
|
</group>
|
|
</group>
|
|
<notebook>
|
|
<page string="Payment Information" groups="base.group_user">
|
|
<label for="line_cr_ids" invisible="context.get('line_type', False)"/>
|
|
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, 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"
|
|
groups="account.group_account_user"/>
|
|
<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" groups="account.group_account_user"/>
|
|
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
|
|
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
|
|
</tree>
|
|
</field>
|
|
<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
|
|
<field name="line_dr_ids" 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, type, 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="3">
|
|
<group>
|
|
<field name="narration" colspan="2" nolabel="1"/>
|
|
</group>
|
|
<group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
|
|
<field name="is_multi_currency" invisible="1"/>
|
|
<label for="payment_rate" colspan="1"/>
|
|
<div>
|
|
<field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
|
<field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
|
|
</div>
|
|
<field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
|
|
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
|
|
</group>
|
|
<group>
|
|
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
|
<field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
|
|
<field name="writeoff_acc_id"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
|
|
domain="[('type','=','other')]"/>
|
|
<field name="comment"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
|
|
<field name="analytic_id"
|
|
groups="analytic.group_analytic_accounting"
|
|
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
|
|
</group>
|
|
</group>
|
|
</page>
|
|
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
|
|
<group col="4">
|
|
<field name="period_id"/>
|
|
<field name="audit"/>
|
|
</group>
|
|
<field name="move_ids" 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" groups="base.group_multi_currency"/>
|
|
</tree>
|
|
</field>
|
|
</page>
|
|
</notebook>
|
|
</sheet>
|
|
<div class="oe_chatter" invisible="context.get('line_type', False)">
|
|
<field name="message_follower_ids" widget="mail_followers"/>
|
|
<field name="message_ids" widget="mail_thread"/>
|
|
</div>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_vendor_receipt" model="ir.actions.act_window">
|
|
<field name="name">Customer Payments</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">{'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" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to register a new payment.
|
|
</p><p>
|
|
Enter the customer and the payment method and then, either
|
|
create manually a payment record or OpenERP will propose to you
|
|
automatically the reconciliation of this payment with the open
|
|
invoices or sales receipts.
|
|
</p>
|
|
</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>
|
|
</openerp>
|