addons/account_voucher/voucher_sales_purchase_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4         <record id="view_voucher_filter_vendor" model="ir.ui.view">
   5             <field name="name">account.voucher.purchase.select</field>
   6             <field name="model">account.voucher</field>
   7             <field name="arch" type="xml">
   8                 <search string="Search Vouchers">
   9                     <field name="number" string="Voucher"/>
  10                     <field name="date"/>
  11                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  12                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  13                     <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
  14                     <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
  15                     <field name="period_id"/>
  16                     <group expand="0" string="Group By...">
  17                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  18                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  19                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  20                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  21                     </group>
  22                 </search>
  23             </field>
  24         </record>
  25
  26         <record id="view_voucher_filter_sale" model="ir.ui.view">
  27             <field name="name">account.voucher.sale.select</field>
  28             <field name="model">account.voucher</field>
  29             <field name="arch" type="xml">
  30                 <search string="Search Vouchers">
  31                     <field name="number" string="Voucher"/>
  32                     <field name="date"/>
  33                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  34                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  35                     <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
  36                     <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
  37                     <field name="period_id"/>
  38                     <group expand="0" string="Group By...">
  39                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  40                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  41                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  42                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  43                     </group>
  44                 </search>
  45             </field>
  46         </record>
  47
  48         <record id="act_pay_voucher" model="ir.actions.act_window">
  49             <field name="name">Customer Payments</field>
  50             <field name="res_model">account.voucher</field>
  51             <field name="view_type">form</field>
  52             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
  53             <field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
  54             <field name="view_id" ref="view_vendor_receipt_form"/>
  55             <field name="target">current</field>
  56         </record>
  57
  58         <record model="ir.ui.view" id="view_sale_receipt_form">
  59             <field name="name">account.voucher.sale.form</field>
  60             <field name="model">account.voucher</field>
  61             <field name="arch" type="xml">
  62                 <form string="Sales Receipt" version="7.0">
  63                 <header>
  64                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
  65                     <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
  66                     <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma" />
  67                     <button name="cancel_voucher" string="Cancel Receipt" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
  68                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
  69                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  70                 </header>
  71                 <sheet string="Sales Receipt" >
  72                     <h1><label for="number" string="Sales Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
  73                     <group>
  74                         <group>
  75                             <field name="type" invisible="True"/>
  76                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  77                             <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
  78                             <field name="account_id"
  79                                   domain="[('type','in', ['liquidity', 'receivable'])]"/>
  80                             <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
  81                             <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
  82                             <field name="reference"
  83                                  attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
  84                         </group>
  85                         <group>
  86                             <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)" groups="account.group_account_user"/>
  87                             <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
  88                             <field name="name"/>
  89                             <field name="paid" invisible="1"/>
  90                             <field name="paid_amount_in_company_currency" invisible="1"/>
  91                             <field name="currency_id" invisible="1"/>
  92                         </group>
  93                     </group>
  94                     <notebook>
  95                         <page string="Sales Information">
  96                             <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
  97                                 <tree string="Sales Lines" editable="bottom">
  98                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
  99                                     <field name="name"/>
 100                                     <field name="amount" sum="Total"/>
 101                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 102                                 </tree>
 103                             </field>
 104                                         <group>
 105                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
 106                                 <group class="oe_subtotal_footer oe_right">
 107                                     <field name="tax_id"
 108                                         on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
 109                                         widget="selection" nolabel="1"
 110                                         placeholder="Tax"
 111                                         domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
 112                                     <field name="tax_amount" nolabel="1"/>
 113                                     <div class="oe_subtotal_footer_separator">
 114                                         <label for="amount"/>
 115                                         <button type="object" class="oe_link oe_edit_only"
 116                                             name="compute_tax" string="(update)"
 117                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 118                                                 </div>
 119                                     <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
 120                                 </group>
 121                                         </group>
 122                         </page>
 123                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 124                             <group col="4">
 125                                 <field name="period_id"/>
 126                                 <field name="audit"/>
 127                             </group>
 128                             <field name="move_ids" readonly="1">
 129                                <tree string="Journal Items">
 130                                    <field name="move_id"/>
 131                                    <field name="ref"/>
 132                                    <field name="date"/>
 133                                    <field name="statement_id"/>
 134                                    <field name="partner_id"/>
 135                                    <field name="account_id"/>
 136                                    <field name="name"/>
 137                                    <field name="debit"/>
 138                                    <field name="credit"/>
 139                                    <field name="state"/>
 140                                    <field name="reconcile_id"/>
 141                                </tree>
 142                             </field>
 143                         </page>
 144                     </notebook>
 145                     <group col="4" invisible="1">
 146                                     <field name="is_multi_currency" invisible="1"/>
 147                                     <field name="currency_help_label" invisible="1"/>
 148                                     <field name="payment_rate" invisible="1"/>
 149                                     <field name="payment_rate_currency_id"  invisible="1"/>
 150                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 151                     </group>
 152                     </sheet>
 153                     <div class="oe_chatter">
 154                         <field name="message_follower_ids" widget="mail_followers"/>
 155                         <field name="message_ids" widget="mail_thread"/>
 156                     </div>
 157                 </form>
 158             </field>
 159         </record>
 160
 161         <!-- Sales Voucher -->
 162         <record id="action_sale_receipt" model="ir.actions.act_window">
 163             <field name="name">Sales Receipts</field>
 164             <field name="res_model">account.voucher</field>
 165             <field name="view_type">form</field>
 166             <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
 167             <field name="context">{'default_type': 'sale', 'type': 'sale'}</field>
 168             <field name="view_id" eval="False"/>
 169             <field name="search_view_id" ref="view_voucher_filter_sale"/>
 170             <field name="target">current</field>
 171             <field name="help" type="html">
 172               <p class="oe_view_nocontent_create">
 173                 Click to create a sale receipt.
 174               </p><p>
 175                 When the sale receipt is confirmed, you can record the customer
 176                 payment related to this sales receipt.
 177               </p>
 178             </field>
 179         </record>
 180         <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
 181             <field eval="1" name="sequence"/>
 182             <field name="view_mode">tree</field>
 183             <field name="act_window_id" ref="action_sale_receipt"/>
 184         </record>
 185         <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
 186             <field eval="2" name="sequence"/>
 187             <field name="view_mode">form</field>
 188             <field name="view_id" ref="view_sale_receipt_form"/>
 189             <field name="act_window_id" ref="action_sale_receipt"/>
 190         </record>
 191
 192         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
 193             action="action_sale_receipt"
 194             parent="account.menu_finance_receivables"
 195             sequence="10"/>
 196
 197         <!--  Purchase Vouchers -->
 198         <record id="act_pay_bills" model="ir.actions.act_window">
 199             <field name="name">Bill Payment</field>
 200             <field name="res_model">account.voucher</field>
 201             <field name="view_type">form</field>
 202             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 203             <field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
 204             <field name="view_id" ref="view_vendor_payment_form"/>
 205             <field name="target">current</field>
 206         </record>
 207         <record model="ir.ui.view" id="view_purchase_receipt_form">
 208             <field name="name">account.voucher.purchase.form</field>
 209             <field name="model">account.voucher</field>
 210             <field name="arch" type="xml">
 211                 <form string="Purchase Voucher" version="7.0">
 212                 <header>
 213                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
 214                     <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
 215                     <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
 216                     <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
 217                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
 218                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 219                 </header>
 220                 <sheet string="Supplier Voucher">
 221                     <h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
 222
 223                     <field name="pay_now" invisible="1"/>
 224                     <field name="type" invisible="True"/>
 225                     <field name="payment_rate_currency_id" invisible="1"/>
 226                     <group>
 227                         <group>
 228                             <field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
 229                             <field name="account_id" domain="[('type', 'in', ['liquidity', 'payable'])]"/>
 230                             <field name="name" colspan="2"/>
 231                             <field name="reference"/>
 232                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 233                         </group>
 234                         <group>
 235                             <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
 236                             <field name="date_due"/>
 237                             <field name="paid" invisible="1"/>
 238                             <field name="currency_id" invisible="1"/>
 239                             <field name="journal_id"
 240                                 domain="[('type','in',['purchase','purchase_refund'])]"
 241                                 widget="selection"
 242                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
 243                                 groups="account.group_account_user"/>
 244                             <field name="paid_amount_in_company_currency" invisible="1"/>
 245                             <field name="currency_help_label" invisible="1"/>
 246                         </group>
 247                     </group>
 248                     <notebook>
 249                         <page string="Bill Information">
 250                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}">
 251                                 <tree string="Expense Lines" editable="bottom">
 252                                     <field name="account_id" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 253                                     <field name="name"/>
 254                                     <field name="amount"/>
 255                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 256                                 </tree>
 257                             </field>
 258                             <group>
 259                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
 260                                 <group class="oe_subtotal_footer oe_right">
 261                                     <!--
 262                                     <div>
 263                                         <label for="tax_id" />
 264                                         <button type="object"
 265                                             icon="terp-stock_format-scientific"
 266                                             name="compute_tax"
 267                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 268                                     </div>
 269                                     -->
 270                                     <field name="tax_id"
 271                                         on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
 272                                         widget="selection" nolabel="1"
 273                                         placeholder="Tax"
 274
 275                                         domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
 276                                         />
 277                                     <field name="tax_amount" nolabel="1"/>
 278                                     <div class="oe_subtotal_footer_separator">
 279                                         <label for="amount"/>
 280                                         <button type="object" class="oe_link oe_edit_only"
 281                                             name="compute_tax" string="(update)"
 282                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 283                                     </div>
 284                                     <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
 285                                 </group>
 286                             </group>
 287                         </page>
 288                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 289                             <group col="4">
 290                                 <field name="period_id"/>
 291                                 <field name="audit"/>
 292                             </group>
 293                             <field name="move_ids" readonly="1">
 294                                <tree string="Journal Items">
 295                                    <field name="move_id"/>
 296                                    <field name="ref"/>
 297                                    <field name="date"/>
 298                                    <field name="statement_id"/>
 299                                    <field name="partner_id"/>
 300                                    <field name="account_id"/>
 301                                    <field name="name"/>
 302                                    <field name="debit"/>
 303                                    <field name="credit"/>
 304                                    <field name="state"/>
 305                                    <field name="reconcile_id"/>
 306                                </tree>
 307                             </field>
 308                         </page>
 309                     </notebook>
 310                     </sheet>
 311                     <div class="oe_chatter">
 312                         <field name="message_follower_ids" widget="mail_followers"/>
 313                         <field name="message_ids" widget="mail_thread"/>
 314                     </div>
 315                 </form>
 316             </field>
 317         </record>
 318         <record id="action_purchase_receipt" model="ir.actions.act_window">
 319             <field name="name">Purchase Receipts</field>
 320             <field name="res_model">account.voucher</field>
 321             <field name="view_type">form</field>
 322             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
 323             <field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
 324             <field name="view_id" eval="False"/>
 325             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
 326             <field name="target">current</field>
 327             <field name="help" type="html">
 328               <p class="oe_view_nocontent_create">
 329                 Click to register a purchase receipt.
 330               </p><p>
 331                 When the purchase receipt is confirmed, you can record the
 332                 supplier payment related to this purchase receipt.
 333               </p>
 334             </field>
 335         </record>
 336         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
 337             <field eval="1" name="sequence"/>
 338             <field name="view_mode">tree</field>
 339             <field name="act_window_id" ref="action_purchase_receipt"/>
 340         </record>
 341         <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
 342             <field eval="2" name="sequence"/>
 343             <field name="view_mode">form</field>
 344             <field name="view_id" ref="view_purchase_receipt_form"/>
 345             <field name="act_window_id" ref="action_purchase_receipt"/>
 346         </record>
 347
 348         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 349             action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 350
 351     </data>
 352 </openerp>