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Copy pathcustomer_supplier_voucher.xml
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customer_supplier_voucher.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="menu_finance_receivables_payable" name="Partners" parent="account.menu_finance" sequence="3"/>
<record id="view_voucher_filter_partner_pay" model="ir.ui.view">
<field name="name">account.voucher.partner.pay.select</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<field name="number" string="Voucher"/>
<field name="date"/>
<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"/>
<field name="partner_id" string="Partner"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<record model="ir.ui.view" id="view_partner_payment">
<field name="name">account.voucher.partner.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" context="{'mode': 'partner'}" string="Validate" states="draft" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" 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="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Partner"/>
<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)"/>
<!-- Invisible as requested by Lek -->
<field name="customer_amount" invisible="1"/>
<field name="supplier_amount" invisible="1"/>
<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':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<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>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
domain="[('type','=','other')]"/>
<field name="comment"
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
groups="analytic.group_analytic_accounting"/>
</group>
</group>
</page>
<page string="Journal Items" 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_partner" model="ir.actions.act_window">
<field name="name">Partner 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', 'mode': 'partner'}</field>
<field name="search_view_id" ref="view_voucher_filter_partner_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 partner 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 receipts.
</p>
</field>
</record>
<record id="action_vendor_partner_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_partner"/>
</record>
<record id="action_vendor_partner_form" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_partner_payment"/>
<field name="act_window_id" ref="action_vendor_partner"/>
</record>
<menuitem action="action_vendor_partner" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_partner" parent="menu_finance_receivables_payable"/>
</data>
</openerp>