362 lines
24 KiB
XML
362 lines
24 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="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<group col='8' colspan='4'>
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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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<separator orientation="vertical"/>
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<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
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<separator orientation="vertical"/>
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<field name="date"/>
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<field name="number"/>
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<field name="partner_id" string="Customer"/>
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</group>
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<newline/>
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<group col='8' colspan='4'>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
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<field name="period_id" groups="base.group_extended"/>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="4" col="10">
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<filter string="Customer" icon="terp-partner" 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="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." col='8' colspan='4'>
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<field name="reference"/>
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<field name="name"/>
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<field name="narration"/>
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<field name="amount"/>
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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="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<group col='8' colspan='4'>
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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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<separator orientation="vertical"/>
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<filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
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<separator orientation="vertical"/>
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<field name="date"/>
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<field name="number"/>
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<field name="partner_id" string="Supplier"/>
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</group>
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<newline/>
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<group col='8' colspan='4'>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
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<field name="period_id" groups="base.group_extended"/>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="4" col="10">
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<filter string="Supplier" icon="terp-partner" 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="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." col='8' colspan='4'>
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<field name="reference"/>
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<field name="name"/>
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<field name="narration"/>
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<field name="amount"/>
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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 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="type">form</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">
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<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)" context="{'invoice_currency':currency_id}" string="Vendor"/>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection" select="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
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string="Payment Method"/>
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<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
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<field name="reference" select="1" string="Payment Ref"/>
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<field name="name" colspan="4"/>
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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 colspan="4">
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<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">
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<tree string="Open Vendor Journal Entries" editable="bottom">
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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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/>
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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"/>
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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" sum="Open Balance" readonly="1"/>
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<field name="amount" sum="Payment"/>
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</tree>
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</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}">
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<tree string="Open Customer Journal Entries" editable="bottom">
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<field name="move_line_id"/>
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<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
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<field name="date_original"/>
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<field name="amount_original"/>
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<field name="amount" sum="Payment"/>
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</tree>
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</field>
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<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"/>
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</group>
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<group col="2" colspan="1">
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<separator string="Other Information" colspan="2"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="currency_id" invisible="True"/>
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<field name="number"/>
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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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<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="type">form</field>
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<field name="arch" type="xml">
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<form string="Bill Payment">
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<group col="6" colspan="4">
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<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection" select="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
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string="Payment Method"/>
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<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
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<field name="reference" select="1" string="Payment Ref"/>
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<field name="name" colspan="4"/>
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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 colspan="4">
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<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="Vendor Invoices and Outstanding transactions" editable="bottom">
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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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/>
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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"/>
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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" sum="Open Balance" readonly="1"/>
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<field name="amount" sum="Payment"/>
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</tree>
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<form string="Payment Information">
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<label string="Form view not available for Payment Lines"/>
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</form>
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</field>
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<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">
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<field name="move_line_id"/>
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<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
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<field name="date_original"/>
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<field name="amount_original"/>
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<field name="amount" sum="Payment"/>
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</tree>
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</field>
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<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"/>
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</group>
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<group col="2" colspan="1">
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<separator string="Other Information" colspan="2"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="currency_id" invisible="True"/>
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<field name="number"/>
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</group>
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</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">
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<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
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<field name="period_id"/>
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<field name="audit"/>
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</group>
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<separator string="Journal Items" colspan="4"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
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</page>
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</notebook>
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<group col="10" colspan="4">
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<field name="state"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
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<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
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<button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
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</group>
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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">Vendor Payment</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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</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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<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>
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<field name="type">form</field>
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<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" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" string="Customer"/>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection" select="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"
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string="Payment Method"/>
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<field name="amount"
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string="Paid Amount"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
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<field name="reference" select="1" string="Payment Ref"/>
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<field name="name" colspan="4"/>
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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 colspan="4">
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<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">
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<tree string="Invoices and outstanding transactions" editable="bottom">
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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','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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/>
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<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
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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" sum="Open Balance" readonly="1"/>
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<field name="amount" sum="Payment"/>
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</tree>
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</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}">
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<tree string="Credits" editable="bottom">
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<field name="move_line_id"/>
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<field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
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<field name="date_original"/>
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<field name="amount_original"/>
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<field name="amount" sum="Payment"/>
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</tree>
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</field>
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<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"/>
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</group>
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<group col="2" colspan="1">
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<separator string="Other Information" colspan="2"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="currency_id" invisible="True"/>
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<field name="number"/>
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</group>
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</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">
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<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
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<field name="period_id"/>
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<field name="audit"/>
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</group>
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<separator string="Journal Items" colspan="4"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
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</page>
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</notebook>
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<group col="10" colspan="4">
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<field name="state"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
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<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
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<button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
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</group>
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</form>
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</field>
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</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>
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<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
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<field name="context">{'type':'receipt'}</field>
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<field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
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<field name="view_id" eval="False"/>
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<field name="target">current</field>
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</record>
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<record id="action_vendor_receipt_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_receipt"/>
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</record>
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<record id="action_vendor_receipt_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_receipt_form"/>
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<field name="act_window_id" ref="action_vendor_receipt"/>
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</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"/>
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</data>
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</openerp>
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