← Back to branch summary

~savoirfairelinux-openerp/openerp-usa/openerp-usa

« back to all changes in this revision

Viewing changes to account_voucher_credits_us/account_voucher_credits_us/voucher_payment_receipt_view.xml

  • Committer: Sinoj Sebastian
  • Date: 2011-12-20 08:13:31 UTC
  • Revision ID: ssebastian@novapointgroup.com-20111220081331-10la9pb56q41n8rd
Updated all modules with latest versions

Show diffs side-by-side

added added

removed removed

Lines of Context:
account_voucher_credits_us/account_voucher_credits_us/voucher_payment_receipt_view.xml
1
 
<?xml version="1.0" encoding="UTF-8"?>
2
 
<openerp>
3
 
    <data>
4
 
        <record model="ir.ui.view" id="view_vendor_receipt_form_1">
5
 
            <field name="name">account.voucher.receipt.form.1</field>
6
 
            <field name="model">account.voucher</field>
7
 
            <field name="type">form</field>
8
 
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
9
 
            <field name="arch" type="xml">
10
 
            
11
 
                                <xpath expr="/form/group/field[@name='amount']" position="replace">
12
 
                    <field name="amount" string="Paid Amount" />
13
 
                                </xpath>    
14
 
                                <xpath expr="/form/group[@col='10']/button[@name='cancel_voucher']" position="after">
15
 
                    <button name="calc_diff" string="Calculate" type="object" states="draft" icon="gtk-execute"  default_focus="1" />
16
 
                                </xpath>
17
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/group[@colspan='1']/group[@colspan='1']/field[@name='number']" position="after">
18
 
                    <field name="auto_match"  />
19
 
                                </xpath>    
20
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/field[@name='line_dr_ids']/tree" position="replace">
21
 
                    <tree string="Credits" editable="bottom">
22
 
                        <field name="move_line_id"/>
23
 
                        <field name="date_original" readonly="1"/>
24
 
                        <field name="amount_original" readonly="1"/>
25
 
                        <field name="amount" sum="Total Amt Used" string="Amt Used" />
26
 
                        <field name="pending_credits" sum="Total Pending Credit Used" readonly="1"/>
27
 
                        <field name="amount_unreconciled" string="Amt Available" readonly="1"/>
28
 
                        <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
29
 
                    </tree>
30
 
                    <form string="Credits">
31
 
                        <field name="move_line_id" />
32
 
                        <field name="date_original" readonly="1"/>
33
 
                        <field name="amount_original" readonly="1"/>
34
 
                        <field name="amount" string="Amount Used" readonly="False"/>
35
 
                        <field name="pending_credits" readonly="1" sum="Total Credit Used"/>
36
 
                        <field name="amount_unreconciled" string="Amount Available" readonly="1"/>
37
 
                        <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
38
 
                    </form>
39
 
                                </xpath>
40
 
                                
41
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/field[@name='line_cr_ids']" position="replace">
42
 
                                        <field name="line_cr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" string="Payment Modification">
43
 
                        <tree string="Invoices and Outstanding Transactions" editable="bottom">
44
 
                            <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
45
 
                                on_change="onchange_move_line_id(move_line_id)"
46
 
                                domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
47
 
                                />
48
 
                            <field name="date_original" readonly="1"/>
49
 
                            <field name="date_due" readonly="1"/>
50
 
                            <field name="amount_original" readonly="1"/>
51
 
                            <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
52
 
                                                        <field name="pay" on_change="onchange_pay(pay, amount_unreconciled, parent.line_cr_ids, parent.amount, credit_used, discount_used, writeoff_amount)"/>
53
 
                            <field name="amount" sum="Payment"/>
54
 
                                                        <field name="amount_difference"/>
55
 
                                                        <field name="credit_used"/>
56
 
                                                        <field name="account_id"/>
57
 
                        </tree>                                                     
58
 
                        
59
 
                                
60
 
                                                <form >
61
 
                                                        <group string="Invoice" colspan="4" col="4" >
62
 
                                                        <group colspan="2" cols="2">
63
 
                                                            <field name="name" readonly="True"/>
64
 
                                                            <newline/>
65
 
                                                            <field name="invoice_id" readonly="True"/>
66
 
                                                            <newline/>
67
 
                                                            <field name="date_original" readonly="True"/>
68
 
                                                        </group>
69
 
                                                        
70
 
                                                        <group color="red" colspan="2" cols="2" >
71
 
                                                            <field name="amount_original"/>
72
 
                                                            <newline/>
73
 
                                                            <field name="amount_unreconciled"/>
74
 
                                                            <newline/>
75
 
                                                                <field name='amount' />
76
 
                                                            <newline/>
77
 
                                                            <field name="credit_used"/>
78
 
                                                            <newline />
79
 
                                                            <field name="amount_difference"/>
80
 
                                                            <!--field name="discount_used"/>            
81
 
                                                            <field name="tot_disc_amt"/>
82
 
                                                            <newline/>
83
 
                                                            <field name="tot_cred_amt"/>
84
 
                                                            <newline/>
85
 
                                                            <field name="tot_dis_cred_amt"/>
86
 
                                                            <newline/>
87
 
                                                            <field name="rem_due"/-->
88
 
                                                        </group>
89
 
                                                    </group>
90
 
                                                    <notebook tabpos="up" colspan="4" >
91
 
                                                        <page string="Credit">
92
 
                                                            <field name="available_credits" nolabel="1" colspan="4" string="Avilable Credits" view_mode="tree"  >
93
 
                                                            </field>
94
 
                                                        </page>
95
 
                                                        <page string="Other Info" readonly="1">
96
 
                                                                <field name='account_id'/>
97
 
                                                                <field name='partner_id' readonly="1"/>
98
 
                                                                <field name='untax_amount' readonly="1"/>
99
 
                                                                <field name='type' readonly="1"/>
100
 
                                                                <field name='account_analytic_id' readonly="1"/>
101
 
                                                                <field name='date_due' readonly="1"/>
102
 
                                                                <field name='company_id' readonly="1"/>
103
 
                                                                <field name='pay'  on_change="onchange_pay(pay, amount_unreconciled, parent.line_cr_ids, parent.amount, credit_used, discount_used, writeoff_amount)"/>
104
 
                                                        </page>
105
 
                                                    </notebook>
106
 
                                                    <group colspan="1" cols="1">
107
 
                                                    <label/><label/>
108
 
                                        <button name="clear_values" icon='gtk-clear' string="Clear" type="object" colspan="1"/>
109
 
                                        <button name="recalculate_values" icon='gtk-refresh' string="Re-Calculate" type="object" colspan="1"/>
110
 
                                </group>
111
 
                                                </form>
112
 
                                        
113
 
                        </field>
114
 
                                </xpath>
115
 
                                
116
 
            </field>
117
 
        </record>
118
 
        
119
 
        
120
 
        <record model="ir.ui.view" id="view_account_voucher_line_credits_to_use_tree">
121
 
            <field name="name">account.voucher.line.credits_to_use.tree</field>
122
 
            <field name="model">account.voucher.line.credits_to_use</field>
123
 
            <field name="type">tree</field>
124
 
            <field name="arch" type="xml">
125
 
                        <tree string="Available Credits" editable="top" >
126
 
                                <field name="use_credit" width="100" on_change="onchage_use_credit(use_credit, available_amount, parent.amount_difference)"/>
127
 
                                <field name="inv_credit"/>
128
 
                                <field name="discount_window_date"/>
129
 
                                <field name="orginal_amount"/>
130
 
                                <field name="available_amount"/>
131
 
                                <field name="discount_amount" on_change="onchage_discount_amount(available_amount, discount_amount)"/>
132
 
                                <field name="credit_bal"/>
133
 
                                <field name="gl_account"/>
134
 
                        </tree>
135
 
            </field>
136
 
        </record>
137
 
 
138
 
        <record model="ir.ui.view" id="view_vendor_receipt_form_2">
139
 
            <field name="name">account.voucher.receipt.form.2</field>
140
 
            <field name="model">account.voucher</field>
141
 
            <field name="type">form</field>
142
 
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
143
 
            <field name="arch" type="xml">
144
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/field/tree/field[@name='move_line_id']" position="replace">
145
 
                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
146
 
                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
147
 
                         />
148
 
                                </xpath>
149
 
            </field>
150
 
        </record>
151
 
        <record model="ir.ui.view" id="view_vendor_receipt_form_3">
152
 
            <field name="name">account.voucher.receipt.form.3</field>
153
 
            <field name="model">account.voucher</field>
154
 
            <field name="type">form</field>
155
 
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
156
 
            <field name="arch" type="xml">
157
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/field/tree/field[@name='account_id']" position="replace">
158
 
                     <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
159
 
                                </xpath>
160
 
            </field>
161
 
        </record>
162
 
        <record model="ir.ui.view" id="view_vendor_receipt_form_4">
163
 
            <field name="name">account.voucher.receipt.form.4</field>
164
 
            <field name="model">account.voucher</field>
165
 
            <field name="type">form</field>
166
 
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
167
 
            <field name="arch" type="xml">
168
 
                                <xpath expr="/form/notebook/page[@string='Payment Information']/field/tree/field[@name='amount']" position="replace">
169
 
                     <field name="amount" sum="Payment" />
170
 
                                </xpath>
171
 
            </field>
172
 
        </record>
173
 
 
174
 
        <record id="action_proforma_voucher" model="ir.actions.act_window">
175
 
            <field name="name">Post Voucher</field>
176
 
            <field name="type">ir.actions.act_window</field>
177
 
            <field name="res_model">account.post.voucher</field>
178
 
            <field name="view_type">form</field>
179
 
            <field name="view_mode">form</field>
180
 
            <field name="target">new</field>
181
 
        </record>
182
 
        <record model="ir.ui.view" id="view_vendor_receipt_form_5">
183
 
            <field name="name">account.voucher.receipt.form.5</field>
184
 
            <field name="model">account.voucher</field>
185
 
            <field name="type">form</field>
186
 
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
187
 
            <field name="arch" type="xml">
188
 
                                <xpath expr="/form/group[@col='10']/button[@name='proforma_voucher']" position="replace">
189
 
                    <button name="%(action_proforma_voucher)d" string="Post" states="draft" type="action" icon="terp-camera_test"/>
190
 
                                </xpath>
191
 
            </field>
192
 
        </record>
193
 
        <!--
194
 
        Company
195
 
        -->
196
 
        <record id="view_company_form_jdc3" model="ir.ui.view">
197
 
            <field name="name">res.company.form.jdc3</field>
198
 
            <field name="model">res.company</field>
199
 
            <field name="type">form</field>
200
 
                        <field name="inherit_id"  ref="base.view_company_form"/>
201
 
                        <field name="priority" eval="1"/>
202
 
            <field name="arch" type="xml">
203
 
                                <xpath expr="/form/notebook" position="inside">
204
 
                                        <page string="Accounting">
205
 
                                <field name="writeoff_account" colspan="2"/>
206
 
                                        </page>
207
 
                    </xpath>
208
 
            </field>
209
 
        </record>
210
 
 
211
 
 
212
 
      </data>
213
 
</openerp>