addons/account_voucher/account_voucher_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4         <record model="ir.ui.view" id="view_voucher_tree">
   5             <field name="name">account.voucher.tree</field>
   6             <field name="model">account.voucher</field>
   7             <field name="arch" type="xml">
   8                 <tree colors="blue:state == 'draft';gray:state == 'cancel';red:audit" string="Voucher Entries">
   9                     <field name="date"/>
  10                     <field name="number"/>
  11                     <field name="reference"/>
  12                     <field name="partner_id"/>
  13                     <field name="journal_id" groups="account.group_account_user"/>
  14                     <field name="period_id" invisible="context.get('visible', True)"/>
  15                     <field name="type" invisible="context.get('visible', True)"/>
  16                     <field name="amount" sum="Total Amount"/>
  17                     <field name="audit" invisible="1"/>
  18                     <field name="state"/>
  19                 </tree>
  20             </field>
  21         </record>
  22         <record model="ir.ui.view" id="view_voucher_line_form">
  23             <field name="name">account.voucher.line.form</field>
  24             <field name="model">account.voucher.line</field>
  25             <field name="arch" type="xml">
  26                 <form string="Voucher Lines" version="7.0">
  27                     <group col="4">
  28                         <field name="name"/>
  29                         <field name="account_id"/>
  30                         <field name="partner_id"/>
  31                         <field name="amount"/>
  32                     </group>
  33                 </form>
  34             </field>
  35         </record>
  36
  37         <!-- where and when is this view used?? -->
  38         <record model="ir.ui.view" id="view_voucher_form">
  39             <field name="name">account.voucher.form</field>
  40             <field name="model">account.voucher</field>
  41             <field name="arch" type="xml">
  42                 <form string="Accounting Voucher" version="7.0">
  43                   <header>
  44                       <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
  45                       <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
  46                       <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
  47                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
  48                       <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  49                   </header>
  50                   <sheet string="Accounting Voucher">
  51                     <group col="4" colspan="4">
  52                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
  53                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
  54                         <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
  55                         <field name="type" required="1"/>
  56                         <field name="name" colspan="2"/>
  57                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  58                         <field name="reference"/>
  59                         <field name="number"/>
  60                         <field name="currency_id" groups="base.group_multi_currency"/>
  61                         <field name="account_id" widget="selection" invisible="True"/>
  62                         <field name="payment_rate_currency_id" invisible="1"/>
  63                     </group>
  64                     <notebook colspan="4">
  65                         <page string="Voucher Entry">
  66                             <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
  67                                 <tree string="Voucher Items" editable="bottom">
  68                                     <field name="account_id"/>
  69                                     <field name="name"/>
  70                                     <field name="amount" sum="Total Amount"/>
  71                                     <field name="type"/>
  72                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  73                                 </tree>
  74                             </field>
  75                             <group>
  76                                 <field name="narration" nolabel="1" placeholder="Internal Notes"/>
  77                                 <group class="oe_subtotal_footer oe_right" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
  78                                     <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" nolabel="1"/>
  79                                     <field name="tax_amount" nolabel="1"/>
  80                                     <div class="oe_subtotal_footer_separator">
  81                                         <label for="amount"/>
  82                                         <button type="object" icon="terp-stock_format-scientific"   name="compute_tax" class="oe_link oe_edit_only" string="(Update)" attrs="{'invisible': [('state','!=','draft')]}"/>
  83                                     </div>
  84                                     <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
  85                                 </group>
  86                             </group>
  87                         </page>
  88                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
  89                             <group col="4">
  90                                 <field name="period_id"/>
  91                                 <field name="audit"/>
  92                             </group>
  93                             <field name="move_ids" readonly="1">
  94                                <tree string="Journal Items">
  95                                    <field name="move_id"/>
  96                                    <field name="ref"/>
  97                                    <field name="date"/>
  98                                    <field name="statement_id"/>
  99                                    <field name="partner_id"/>
 100                                    <field name="account_id"/>
 101                                    <field name="name"/>
 102                                    <field name="debit"/>
 103                                    <field name="credit"/>
 104                                    <field name="state"/>
 105                                    <field name="reconcile_id"/>
 106                                </tree>
 107                             </field>
 108                         </page>
 109                     </notebook>
 110                   </sheet>
 111                   <div class="oe_chatter">
 112                       <field name="message_follower_ids" widget="mail_followers"/>
 113                       <field name="message_ids" widget="mail_thread"/>
 114                   </div>
 115                 </form>
 116             </field>
 117         </record>
 118
 119         <record id="view_voucher_filter" model="ir.ui.view">
 120             <field name="name">account.voucher.select</field>
 121             <field name="model">account.voucher</field>
 122             <field name="priority">1</field>
 123             <field name="arch" type="xml">
 124                 <search string="Search Vouchers">
 125                     <field name="number" string="Voucher"/>
 126                     <field name="date"/>
 127                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
 128                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
 129                     <separator/>
 130                     <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
 131                     <field name="partner_id"/>
 132                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
 133                     <field name="period_id"/>
 134                     <group expand="0" string="Group By...">
 135                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 136                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 137                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
 138                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 139                     </group>
 140                 </search>
 141             </field>
 142         </record>
 143
 144         <record id="account_cash_statement_graph" model="ir.ui.view">
 145             <field name="name">account.voucher.graph</field>
 146             <field name="model">account.voucher</field>
 147             <field name="arch" type="xml">
 148                 <graph string="Voucher Statistics" type="bar">
 149                     <field name="date"/>
 150                     <field name="amount" operator="+"/>
 151                 </graph>
 152             </field>
 153          </record>
 154
 155         <!-- Journal Vouchers -->
 156         <record model="ir.actions.act_window" id="action_voucher_list">
 157             <field name="name">Journal Vouchers</field>
 158             <field name="res_model">account.voucher</field>
 159             <field name="view_type">form</field>
 160             <field name="view_mode">tree,form,graph</field>
 161             <field name="context">{'type':'general'}</field>
 162             <field name="view_id" eval="view_voucher_tree"/>
 163             <field name="search_view_id" ref="view_voucher_filter"/>
 164         </record>
 165         <record id="action_journal_voucher_tree" model="ir.actions.act_window.view">
 166             <field eval="1" name="sequence"/>
 167             <field name="view_mode">tree</field>
 168             <field name="act_window_id" ref="action_voucher_list"/>
 169         </record>
 170         <record id="action_journal_voucher_form" model="ir.actions.act_window.view">
 171             <field eval="2" name="sequence"/>
 172             <field name="view_mode">form</field>
 173             <field name="view_id" ref="view_voucher_form"/>
 174             <field name="act_window_id" ref="action_voucher_list"/>
 175         </record>
 176         <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
 177
 178         <act_window
 179             id="act_journal_voucher_open"
 180             name="Voucher Entries"
 181             context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
 182             res_model="account.voucher"
 183             src_model="account.journal"/>
 184
 185         <record model="ir.actions.act_window" id="action_review_voucher_list">
 186             <field name="name">Vouchers Entries</field>
 187             <field name="res_model">account.voucher</field>
 188             <field name="view_type">form</field>
 189             <field name="view_mode">tree,form</field>
 190             <field name="view_id" eval="view_voucher_tree"/>
 191             <field name="domain">[('state','=','posted')]</field>
 192             <field name="context">{'state':'posted'}</field>
 193             <field name="search_view_id" ref="view_voucher_filter"/>
 194         </record>
 195
 196         <record id="view_bank_statement_form_invoice" model="ir.ui.view">
 197             <field name="name">account.bank.statement.invoice.form.inherit</field>
 198             <field name="model">account.bank.statement</field>
 199             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 200             <field name="arch" type="xml">
 201                 <xpath expr="//div[@name='import_buttons']" position="inside">
 202                     <button name="%(action_view_account_statement_from_invoice_lines)d"
 203                             string="Import Invoices" type="action"
 204                             attrs="{'invisible':[('state','=','confirm')]}"/>
 205                 </xpath>
 206             </field>
 207         </record>
 208
 209         <record id="view_bank_statement_tree_voucher" model="ir.ui.view">
 210             <field name="name">account.bank.statement.voucher.tree.inherit</field>
 211             <field name="model">account.bank.statement</field>
 212             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 213             <field name="arch" type="xml">
 214                 <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
 215                     <field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Reconciled'}}" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
 216                 </xpath>
 217             </field>
 218         </record>
 219
 220         <record id="view_bank_statement_form_voucher" model="ir.ui.view">
 221             <field name="name">account.bank.statement.voucher.form.inherit</field>
 222             <field name="model">account.bank.statement</field>
 223             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 224             <field name="arch" type="xml">
 225                 <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
 226                     <field name="voucher_id" widget="many2onebutton" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
 227                 </xpath>
 228             </field>
 229         </record>
 230
 231         <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
 232             <field name="name">account.cash.statement.voucher.tree.inherit</field>
 233             <field name="model">account.bank.statement</field>
 234             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
 235             <field name="arch" type="xml">
 236                 <xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
 237                     <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
 238                 </xpath>
 239             </field>
 240         </record>
 241
 242         <record id="view_cash_statement_form_voucher" model="ir.ui.view">
 243             <field name="name">account.cash.statement.voucher.form.inherit</field>
 244             <field name="model">account.bank.statement</field>
 245             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
 246             <field name="arch" type="xml">
 247                 <xpath expr="//page/field[@name='line_ids']/form/group/field[@name='amount']" position="after">
 248                     <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
 249                 </xpath>
 250             </field>
 251         </record>
 252
 253         <!-- res.config form view -->
 254         <record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
 255             <field name="name">account.config.settings.inherit</field>
 256             <field name="inherit_id" ref="account.view_account_config_settings"/>
 257             <field name="model">account.config.settings</field>
 258             <field name="priority">20</field>
 259             <field name="arch" type="xml">
 260                 <xpath expr="//div[@name='group_multi_currency']" position="after">
 261                     <group attrs="{'invisible': [('group_multi_currency', '&lt;&gt;', True)]}" col="2">
 262                         <group>
 263                             <field name="income_currency_exchange_account_id"/>
 264                             <field name="expense_currency_exchange_account_id"/>
 265                         </group>
 266                         <group>
 267                         </group>
 268                     </group>
 269                 </xpath>
 270             </field>
 271         </record>
 272
 273     </data>
 274     <data noupdate="1">
 275
 276         <!-- After installation of the module, open the related menu -->
 277         <record id="action_client_invoice_menu" model="ir.actions.client">
 278             <field name="name">Open Invoicing Menu</field>
 279             <field name="tag">reload</field>
 280             <field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
 281         </record>
 282         <record id="base.open_menu" model="ir.actions.todo">
 283             <field name="action_id" ref="action_client_invoice_menu"/>
 284             <field name="state">open</field>
 285         </record>
 286
 287     </data>
 288 </openerp>