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"/>
  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"/>
  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">
  29                     <field name="name"/>
  30                     <field name="account_id"/>
  31                     <field name="partner_id"/>
  32                     <field name="amount"/>
  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="type">form</field>
  41             <field name="arch" type="xml">
  42                 <form layout="manual">
  43                   <div class="oe_form_topbar">
  44                       <button name="proforma_voucher" string="Post" states="draft"/>
  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                       <div class="oe_right">
  49                           <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  50                       </div>
  51                       <div class="oe_clear"/>
  52                   </div>
  53                   <sheet string="Accounting Voucher" layout="auto">
  54                     <group col="6" colspan="4" class="oe_form_header">
  55                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
  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" select="1" 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" select="1"/>
  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}" colspan="4" nolabel="1" height="180">
  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="2" colspan="3">
  76                                 <separator string="Internal Notes" colspan="2"/>
  77                                 <field name="narration" colspan="2" nolabel="1"/>
  78                             </group>
  79                             <group col="2" colspan="1">
  80                                 <group col="2" colspan="1" >
  81                                     <separator string="Other Information" colspan="2"/>
  82                                     <field name="number"/>
  83                                     <field name="currency_id"/>
  84                                 </group>
  85                                 <group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
  86                                     <separator string="Total" colspan="4"/>
  87                                     <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" 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="6" colspan="4">
  94                                 <field name="period_id"/>
  95                                 <field name="audit"/>
  96                             </group>
  97                             <field name="move_ids" colspan="4" nolabel="1" 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_form_sheet_width">
 116                         <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
 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                     <group>
 130                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
 131                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
 132                         <separator orientation="vertical"/>
 133                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
 134                         <separator orientation="vertical"/>
 135                         <field name="date"/>
 136                         <field name="number"/>
 137                         <field name="partner_id"/>
 138                     </group>
 139                     <newline/>
 140                     <group>
 141                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
 142                         <field name="period_id"/>
 143                     </group>
 144                     <newline/>
 145                     <group expand="0" string="Group By...">
 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="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 150                     </group>
 151                 </search>
 152             </field>
 153         </record>
 154
 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">
 161                     <field name="date"/>
 162                     <field name="amount" operator="+"/>
 163                 </graph>
 164             </field>
 165          </record>
 166
 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"/>
 176         </record>
 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"/>
 181         </record>
 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"/>
 187         </record>
 188         <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
 189
 190         <act_window
 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"/>
 196
 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"/>
 206         </record>
 207
 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')]}"/>
 218               </field>
 219             </field>
 220         </record>
 221
 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="//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 &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}"/>
 230                 </xpath>
 231             </field>
 232         </record>
 233
 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="//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 &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}"/>
 242                 </xpath>
 243             </field>
 244         </record>
 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="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
 252                     <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}"/>
 253                 </xpath>
 254             </field>
 255         </record>
 256
 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="//page/field[@name='line_ids']/form/field[@name='amount']" position="after">
 264                     <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}"/>
 265                 </xpath>
 266             </field>
 267         </record>
 268
 269         <!-- res.company form view -->
 270         <record model="ir.ui.view" id="view_company_inherit_currency_xchange_form">
 271             <field name="name">res.company.form.inherit</field>
 272             <field name="inherit_id" ref="base.view_company_form"/>
 273             <field name="model">res.company</field>
 274             <field name="type">form</field>
 275             <field name="arch" type="xml">
 276                 <field name="currency_id" position="after">
 277                       <field name="income_currency_exchange_account_id" colspan="2"/>
 278                       <field name="expense_currency_exchange_account_id" colspan="2"/>
 279                 </field>
 280             </field>
 281         </record>
 282
 283     </data>
 284 </openerp>