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="type">tree</field>
   8             <field name="arch" type="xml">
   9                 <tree colors="blue:state == 'draft';gray:state == 'cancel';red:audit" string="Voucher Entries">
  10                     <field name="date"/>
  11                     <field name="number"/>
  12                     <field name="reference"/>
  13                     <field name="partner_id"/>
  14                     <field name="journal_id" groups="account.group_account_user"/>
  15                     <field name="period_id" invisible="context.get('visible', True)"/>
  16                     <field name="type" invisible="context.get('visible', True)"/>
  17                     <field name="amount" sum="Total Amount"/>
  18                     <field name="audit" invisible="1"/>
  19                     <field name="state"/>
  20                 </tree>
  21             </field>
  22         </record>
  23         <record model="ir.ui.view" id="view_voucher_line_form">
  24             <field name="name">account.voucher.line.form</field>
  25             <field name="model">account.voucher.line</field>
  26             <field name="type">form</field>
  27             <field name="arch" type="xml">
  28                 <form string="Voucher Lines" version="7.0">
  29                     <group col="4">
  30                         <field name="name"/>
  31                         <field name="account_id"/>
  32                         <field name="partner_id"/>
  33                         <field name="amount"/>
  34                     </group>
  35                 </form>
  36             </field>
  37         </record>
  38
  39         <record model="ir.ui.view" id="view_voucher_form">
  40             <field name="name">account.voucher.form</field>
  41             <field name="model">account.voucher</field>
  42             <field name="type">form</field>
  43             <field name="arch" type="xml">
  44                 <form version="7.0">
  45                   <header>
  46                       <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
  47                       <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
  48                       <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
  49                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
  50                       <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  51                   </header>
  52                   <sheet string="Accounting Voucher">
  53                     <group col="6" colspan="4">
  54                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
  55                         <field name="payment_rate_currency_id" invisible="1"/>
  56                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
  57                         <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
  58                         <field name="type" required="1"/>
  59                         <field name="name" colspan="2"/>
  60                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  61                         <field name="reference"/>
  62                         <field name="account_id" widget="selection" invisible="True"/>
  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 col="3">
  76                                 <group string="Internal Notes">
  77                                     <field name="narration" colspan="2" nolabel="1"/>
  78                                 </group>
  79                                 <group string="Other Information">
  80                                     <field name="number"/>
  81                                     <field name="currency_id"/>
  82                                 </group>
  83                                 <group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
  84                                     <separator string="Total" colspan="4"/>
  85                                     <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/>
  86                                     <field name="tax_amount" nolabel="1"/>
  87                                     <button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
  88                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
  89                                 </group>
  90                             </group>
  91                         </page>
  92                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
  93                             <group col="4">
  94                                 <field name="period_id"/>
  95                                 <field name="audit"/>
  96                             </group>
  97                             <field name="move_ids" readonly="1">
  98                                <tree string="Journal Items">
  99                                    <field name="move_id"/>
 100                                    <field name="ref"/>
 101                                    <field name="date"/>
 102                                    <field name="statement_id"/>
 103                                    <field name="partner_id"/>
 104                                    <field name="account_id"/>
 105                                    <field name="name"/>
 106                                    <field name="debit"/>
 107                                    <field name="credit"/>
 108                                    <field name="state"/>
 109                                    <field name="reconcile_id"/>
 110                                </tree>
 111                             </field>
 112                         </page>
 113                     </notebook>
 114                   </sheet>
 115                   <div class="oe_chatter">
 116                       <field name="message_ids" widget="mail_thread"/>
 117                   </div>
 118                 </form>
 119             </field>
 120         </record>
 121
 122         <record id="view_voucher_filter" model="ir.ui.view">
 123             <field name="name">account.voucher.select</field>
 124             <field name="model">account.voucher</field>
 125             <field name="type">search</field>
 126             <field name="priority">1</field>
 127             <field name="arch" type="xml">
 128                 <search string="Search Vouchers">
 129                     <field name="number" string="Voucher"/>
 130                     <field name="date"/>
 131                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
 132                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
 133                     <separator/>
 134                     <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
 135                     <field name="partner_id"/>
 136                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
 137                     <field name="period_id"/>
 138                     <group expand="0" string="Group By...">
 139                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 140                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 141                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
 142                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 143                     </group>
 144                 </search>
 145             </field>
 146         </record>
 147
 148         <record id="account_cash_statement_graph" model="ir.ui.view">
 149             <field name="name">account.voucher.graph</field>
 150             <field name="model">account.voucher</field>
 151             <field name="type">graph</field>
 152             <field name="arch" type="xml">
 153                 <graph string="Voucher Statistics" type="bar">
 154                     <field name="date"/>
 155                     <field name="amount" operator="+"/>
 156                 </graph>
 157             </field>
 158          </record>
 159
 160         <!-- Journal Vouchers -->
 161         <record model="ir.actions.act_window" id="action_voucher_list">
 162             <field name="name">Journal Vouchers</field>
 163             <field name="res_model">account.voucher</field>
 164             <field name="view_type">form</field>
 165             <field name="view_mode">tree,form,graph</field>
 166             <field name="context">{'type':'general'}</field>
 167             <field name="view_id" eval="view_voucher_tree"/>
 168             <field name="search_view_id" ref="view_voucher_filter"/>
 169         </record>
 170         <record id="action_journal_voucher_tree" model="ir.actions.act_window.view">
 171             <field eval="1" name="sequence"/>
 172             <field name="view_mode">tree</field>
 173             <field name="act_window_id" ref="action_voucher_list"/>
 174         </record>
 175         <record id="action_journal_voucher_form" model="ir.actions.act_window.view">
 176             <field eval="2" name="sequence"/>
 177             <field name="view_mode">form</field>
 178             <field name="view_id" ref="view_voucher_form"/>
 179             <field name="act_window_id" ref="action_voucher_list"/>
 180         </record>
 181         <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
 182
 183         <act_window
 184             id="act_journal_voucher_open"
 185             name="Voucher Entries"
 186             context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
 187             res_model="account.voucher"
 188             src_model="account.journal"/>
 189
 190         <record model="ir.actions.act_window" id="action_review_voucher_list">
 191             <field name="name">Vouchers Entries</field>
 192             <field name="res_model">account.voucher</field>
 193             <field name="view_type">form</field>
 194             <field name="view_mode">tree,form</field>
 195             <field name="view_id" eval="view_voucher_tree"/>
 196             <field name="domain">[('state','=','posted')]</field>
 197             <field name="context">{'state':'posted'}</field>
 198             <field name="search_view_id" ref="view_voucher_filter"/>
 199         </record>
 200
 201         <record id="view_bank_statement_form_invoice" model="ir.ui.view">
 202             <field name="name">account.bank.statement.invoice.form.inherit</field>
 203             <field name="model">account.bank.statement</field>
 204             <field name="type">form</field>
 205             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 206             <field name="arch" type="xml">
 207                 <xpath expr="//div[@name='import_buttons']" position="inside">
 208                     <button name="%(action_view_account_statement_from_invoice_lines)d"
 209                             string="Import Invoices" type="action" icon="gtk-execute"
 210                             attrs="{'invisible':[('state','=','confirm')]}"/>
 211                 </xpath>
 212             </field>
 213         </record>
 214
 215         <record id="view_bank_statement_tree_voucher" model="ir.ui.view">
 216             <field name="name">account.bank.statement.voucher.tree.inherit</field>
 217             <field name="model">account.bank.statement</field>
 218             <field name="type">form</field>
 219             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 220             <field name="arch" type="xml">
 221                 <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
 222                     <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}"/>
 223                     <button name="bank_st_payment" string="Entry to Reconcile" type="object" icon="gtk-execute"/>
 224                 </xpath>
 225             </field>
 226         </record>
 227
 228         <record id="view_bank_statement_form_voucher" model="ir.ui.view">
 229             <field name="name">account.bank.statement.voucher.form.inherit</field>
 230             <field name="model">account.bank.statement</field>
 231             <field name="type">form</field>
 232             <field name="inherit_id" ref="account.view_bank_statement_form"/>
 233             <field name="arch" type="xml">
 234                 <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
 235                     <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}"/>
 236                 </xpath>
 237             </field>
 238         </record>
 239         <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
 240             <field name="name">account.cash.statement.voucher.tree.inherit</field>
 241             <field name="model">account.bank.statement</field>
 242             <field name="type">form</field>
 243             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
 244             <field name="arch" type="xml">
 245                 <xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
 246                     <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}"/>
 247                 </xpath>
 248             </field>
 249         </record>
 250
 251         <record id="view_cash_statement_form_voucher" model="ir.ui.view">
 252             <field name="name">account.cash.statement.voucher.form.inherit</field>
 253             <field name="model">account.bank.statement</field>
 254             <field name="type">form</field>
 255             <field name="inherit_id" ref="account.view_bank_statement_form2"/>
 256             <field name="arch" type="xml">
 257                 <xpath expr="//page/field[@name='line_ids']/form/group/field[@name='amount']" position="after">
 258                     <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}"/>
 259                 </xpath>
 260             </field>
 261         </record>
 262
 263         <!-- res.company form view -->
 264         <record model="ir.ui.view" id="view_company_inherit_currency_xchange_form">
 265             <field name="name">res.company.form.inherit</field>
 266             <field name="inherit_id" ref="base.view_company_form"/>
 267             <field name="model">res.company</field>
 268             <field name="type">form</field>
 269             <field name="arch" type="xml">
 270                 <field name="currency_id" position="after">
 271                       <field name="income_currency_exchange_account_id"/>
 272                       <field name="expense_currency_exchange_account_id"/>
 273                 </field>
 274             </field>
 275         </record>
 276
 277     </data>
 278     <data noupdate="1">
 279
 280         <!-- After installation of the module, open the related menu -->
 281         <record id="action_client_invoice_menu" model="ir.actions.client">
 282             <field name="name">Open Invoicing Menu</field>
 283             <field name="tag">reload</field>
 284             <field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
 285         </record>
 286         <record id="todo_open_invoice_menu" model="ir.actions.todo">
 287             <field name="action_id" ref="action_client_invoice_menu"/>
 288             <field name="type">automatic</field>
 289             <field name="sequence">100</field>
 290         </record>
 291
 292     </data>
 293 </openerp>