1 <?xml version="1.0" encoding="UTF-8"?>
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="type">tree</field>
8 <field name="arch" type="xml">
9 <tree colors="blue:state in ('draft');gray:state in ('cancel');red:audit" string="Voucher Entries">
11 <field name="number"/>
12 <field name="reference"/>
13 <field name="partner_id"/>
14 <field name="journal_id"/>
15 <field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/>
16 <field name="type" invisible="context.get('visible', True)"/>
17 <field name="amount" sum="Total Amount"/>
20 <button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
24 <record model="ir.ui.view" id="view_voucher_line_form">
25 <field name="name">account.voucher.line.form</field>
26 <field name="model">account.voucher.line</field>
27 <field name="type">form</field>
28 <field name="arch" type="xml">
29 <form string="Voucher Lines">
31 <field name="account_id"/>
32 <field name="partner_id"/>
33 <field name="amount"/>
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="type">form</field>
42 <field name="arch" type="xml">
43 <form string="Accounting Voucher">
44 <group col="6" colspan="4">
45 <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
46 <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
47 <field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
48 <field name="type" required="1"/>
49 <field name="name" colspan="2"/>
50 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
51 <field name="reference" select="1"/>
52 <field name="account_id" widget="selection" invisible="True"/>
54 <notebook colspan="4">
55 <page string="Voucher Entry">
56 <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
57 <tree string="Voucher Items" editable="bottom">
58 <field name="account_id"/>
60 <field name="amount" sum="Total Amount"/>
62 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
65 <group col="2" colspan="3">
66 <separator string="Internal Notes" colspan="2"/>
67 <field name="narration" colspan="2" nolabel="1"/>
69 <group col="2" colspan="1">
70 <group col="2" colspan="1" >
71 <separator string="Other Information" colspan="2"/>
72 <field name="number"/>
73 <field name="currency_id"/>
75 <group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
76 <separator string="Total" colspan="4"/>
77 <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
78 <label colspan="1" string=""/><field name="amount" string="Total"/>
82 <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
83 <group col="6" colspan="4">
84 <field name="period_id"/>
87 <field name="move_ids" colspan="4" nolabel="1" readonly="1">
88 <tree string="Journal Items">
89 <field name="move_id"/>
92 <field name="statement_id"/>
93 <field name="partner_id"/>
94 <field name="account_id"/>
97 <field name="credit"/>
99 <field name="reconcile_id"/>
104 <group col="10" colspan="4">
105 <field name="state"/>
106 <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
107 <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
108 <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
109 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
115 <record id="view_voucher_filter" model="ir.ui.view">
116 <field name="name">account.voucher.select</field>
117 <field name="model">account.voucher</field>
118 <field name="type">search</field>
119 <field name="priority">1</field>
120 <field name="arch" type="xml">
121 <search string="Search Vouchers">
122 <group col='8' colspan='4'>
123 <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
124 <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
125 <separator orientation="vertical"/>
126 <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" groups="base.group_extended" help="To Review"/>
127 <separator orientation="vertical"/>
129 <field name="number"/>
130 <field name="partner_id"/>
133 <group col='8' colspan='4'>
134 <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
135 <field name="period_id" groups="base.group_extended"/>
138 <group expand="0" string="Extended Filters..." col='8' colspan='4'>
139 <field name="reference"/>
141 <field name="narration"/>
142 <field name="amount"/>
145 <group expand="0" string="Group By..." colspan="4" col="10">
146 <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
147 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
148 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
149 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
155 <record id="account_cash_statement_graph" model="ir.ui.view">
156 <field name="name">account.voucher.graph</field>
157 <field name="model">account.voucher</field>
158 <field name="type">graph</field>
159 <field name="arch" type="xml">
160 <graph string="Voucher Statistics" type="bar">
162 <field name="amount" operator="+"/>
167 <!-- Journal Vouchers -->
168 <record model="ir.actions.act_window" id="action_voucher_list">
169 <field name="name">Journal Vouchers</field>
170 <field name="res_model">account.voucher</field>
171 <field name="view_type">form</field>
172 <field name="view_mode">tree,form,graph</field>
173 <field name="context">{'type':'general'}</field>
174 <field name="view_id" eval="view_voucher_tree"/>
175 <field name="search_view_id" ref="view_voucher_filter"/>
177 <record id="action_journal_voucher_tree" model="ir.actions.act_window.view">
178 <field eval="1" name="sequence"/>
179 <field name="view_mode">tree</field>
180 <field name="act_window_id" ref="action_voucher_list"/>
182 <record id="action_journal_voucher_form" model="ir.actions.act_window.view">
183 <field eval="2" name="sequence"/>
184 <field name="view_mode">form</field>
185 <field name="view_id" ref="view_voucher_form"/>
186 <field name="act_window_id" ref="action_voucher_list"/>
188 <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
191 id="act_journal_voucher_open"
192 name="Voucher Entries"
193 context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
194 res_model="account.voucher"
195 src_model="account.journal"/>
197 <record model="ir.actions.act_window" id="action_review_voucher_list">
198 <field name="name">Vouchers Entries</field>
199 <field name="res_model">account.voucher</field>
200 <field name="view_type">form</field>
201 <field name="view_mode">tree,form</field>
202 <field name="view_id" eval="view_voucher_tree"/>
203 <field name="domain">[('state','=','posted')]</field>
204 <field name="context">{'state':'posted'}</field>
205 <field name="search_view_id" ref="view_voucher_filter"/>
208 <record id="view_bank_statement_form_invoice" model="ir.ui.view">
209 <field name="name">account.bank.statement.invoice.form.inherit</field>
210 <field name="model">account.bank.statement</field>
211 <field name="type">form</field>
212 <field name="inherit_id" ref="account.view_bank_statement_form"/>
213 <field name="arch" type="xml">
214 <field name="currency" invisible="1" position="after">
215 <button name="%(action_view_account_statement_from_invoice_lines)d"
216 string="Import Invoices" type="action" icon="gtk-execute"
217 attrs="{'invisible':[('state','=','confirm')]}"/>
222 <record id="view_bank_statement_tree_voucher" model="ir.ui.view">
223 <field name="name">account.bank.statement.voucher.tree.inherit</field>
224 <field name="model">account.bank.statement</field>
225 <field name="type">form</field>
226 <field name="inherit_id" ref="account.view_bank_statement_form"/>
227 <field name="arch" type="xml">
228 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
229 <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 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}"/>
234 <record id="view_bank_statement_form_voucher" model="ir.ui.view">
235 <field name="name">account.bank.statement.voucher.form.inherit</field>
236 <field name="model">account.bank.statement</field>
237 <field name="type">form</field>
238 <field name="inherit_id" ref="account.view_bank_statement_form"/>
239 <field name="arch" type="xml">
240 <xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
241 <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 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}"/>
245 <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
246 <field name="name">account.cash.statement.voucher.tree.inherit</field>
247 <field name="model">account.bank.statement</field>
248 <field name="type">form</field>
249 <field name="inherit_id" ref="account.view_bank_statement_form2"/>
250 <field name="arch" type="xml">
251 <xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
252 <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 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}"/>
257 <record id="view_cash_statement_form_voucher" model="ir.ui.view">
258 <field name="name">account.cash.statement.voucher.form.inherit</field>
259 <field name="model">account.bank.statement</field>
260 <field name="type">form</field>
261 <field name="inherit_id" ref="account.view_bank_statement_form2"/>
262 <field name="arch" type="xml">
263 <xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
264 <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 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}"/>