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