1 <?xml version="1.0" encoding="UTF-8"?>
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="type">search</field>
8 <field name="arch" type="xml">
9 <search string="Search Vouchers">
10 <group col='8' colspan='4'>
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 <separator orientation="vertical"/>
14 <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
15 <separator orientation="vertical"/>
17 <field name="number"/>
18 <field name="partner_id" string="Supplier"/>
21 <group col='8' colspan='4'>
22 <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
23 <field name="period_id" groups="base.group_extended"/>
26 <group expand="0" string="Extended Filters..." col='8' colspan='4'>
27 <field name="reference"/>
29 <field name="narration"/>
30 <field name="amount"/>
33 <group expand="0" string="Group By..." colspan="4" col="10">
34 <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
35 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
36 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
37 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
43 <record id="view_voucher_filter_sale" model="ir.ui.view">
44 <field name="name">account.voucher.sale.select</field>
45 <field name="model">account.voucher</field>
46 <field name="type">search</field>
47 <field name="arch" type="xml">
48 <search string="Search Vouchers">
49 <group col='8' colspan='4'>
50 <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
51 <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
52 <separator orientation="vertical"/>
53 <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
54 <separator orientation="vertical"/>
56 <field name="number"/>
57 <field name="partner_id" string="Customer"/>
60 <group col='8' colspan='4'>
61 <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
62 <field name="period_id" groups="base.group_extended"/>
65 <group expand="0" string="Extended Filters..." col='8' colspan='4'>
66 <field name="reference"/>
68 <field name="narration"/>
69 <field name="amount"/>
72 <group expand="0" string="Group By..." colspan="4" col="10">
73 <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
74 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
75 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
76 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
82 <record id="act_pay_voucher" model="ir.actions.act_window">
83 <field name="name">Customer Payment</field>
84 <field name="res_model">account.voucher</field>
85 <field name="view_type">form</field>
86 <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
87 <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
88 <field name="view_id" ref="view_vendor_receipt_form"/>
89 <field name="target">current</field>
92 <record model="ir.ui.view" id="view_sale_receipt_form">
93 <field name="name">account.voucher.sale.form</field>
94 <field name="model">account.voucher</field>
95 <field name="type">form</field>
96 <field name="arch" type="xml">
97 <form string="Sales Receipt">
98 <group col="6" colspan="4">
99 <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
100 <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
101 <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)"/>
102 <field name="number"/>
103 <field name="name" colspan="2"/>
104 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
105 <field name="type" invisible="True"/>
106 <field name="currency_id" invisible="True" nolabel="1"/>
108 <notebook colspan="4">
109 <page string="Sales Information">
110 <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
111 <tree string="Sales Lines" editable="bottom">
112 <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
114 <field name="amount" sum="Total"/>
115 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
118 <group col="2" colspan="3">
119 <separator string="Internal Notes" colspan="2"/>
120 <field name="narration" colspan="2" nolabel="1"/>
122 <group col="2" colspan="1">
123 <group col="2" colspan="1">
124 <separator string="Payment Options" colspan="2"/>
125 <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
126 <field name="account_id"
127 attrs="{'invisible':[('pay_now','!=','pay_now')]}"
128 domain="[('type','=','liquidity')]"/>
129 <!-- should select income accounts only. Or use the journal for this ? -->
130 <field name="reference"
131 attrs="{'invisible':[('pay_now','!=','pay_now')]}"
133 <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
135 <group col="4" colspan="1">
136 <separator string="Total" colspan="4"/>
137 <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><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')]}"/>
138 <label string="" colspan="1"/><field name="amount" string="Total"/>
142 <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
143 <group col="6" colspan="4">
144 <field name="period_id"/>
145 <field name="audit"/>
147 <field name="move_ids" colspan="4" nolabel="1" readonly="1">
148 <tree string="Journal Items">
149 <field name="move_id"/>
152 <field name="statement_id"/>
153 <field name="partner_id"/>
154 <field name="account_id"/>
156 <field name="debit"/>
157 <field name="credit"/>
158 <field name="state"/>
159 <field name="reconcile_id"/>
164 <group col="8" colspan="4">
165 <field name="state"/>
166 <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
167 <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
168 <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
169 <group attrs="{'invisible':[('state','!=','posted')]}">
170 <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
172 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
178 <!-- Sales Voucher -->
179 <record id="action_sale_receipt" model="ir.actions.act_window">
180 <field name="name">Sales Receipt</field>
181 <field name="res_model">account.voucher</field>
182 <field name="view_type">form</field>
183 <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
184 <field name="context">{'type':'sale'}</field>
185 <field name="view_id" eval="False"/>
186 <field name="search_view_id" ref="view_voucher_filter_sale"/>
187 <field name="target">current</field>
188 <field name="help">When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.</field>
190 <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
191 <field eval="1" name="sequence"/>
192 <field name="view_mode">tree</field>
193 <field name="act_window_id" ref="action_sale_receipt"/>
195 <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
196 <field eval="2" name="sequence"/>
197 <field name="view_mode">form</field>
198 <field name="view_id" ref="view_sale_receipt_form"/>
199 <field name="act_window_id" ref="action_sale_receipt"/>
202 <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
203 action="action_sale_receipt"
204 parent="account.menu_finance_receivables"
205 groups="base.group_extended"
208 <!-- Purchase Vouchers -->
209 <record id="act_pay_bills" model="ir.actions.act_window">
210 <field name="name">Bill Payment</field>
211 <field name="res_model">account.voucher</field>
212 <field name="view_type">form</field>
213 <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
214 <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
215 <field name="view_id" ref="view_vendor_payment_form"/>
216 <field name="target">current</field>
218 <record model="ir.ui.view" id="view_purchase_receipt_form">
219 <field name="name">account.voucher.purchase.form</field>
220 <field name="model">account.voucher</field>
221 <field name="type">form</field>
222 <field name="arch" type="xml">
223 <form string="Supplier Voucher">
224 <group col="6" colspan="4">
225 <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
226 <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
227 <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
228 <field name="number"/>
229 <field name="name" colspan="2"/>
230 <field name="reference" select="1"/>
231 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
232 <field name="account_id" domain="[('type','=','other')]" invisible="True"/>
233 <field name="type" invisible="True"/>
234 <field name="currency_id" invisible="True" nolabel="1"/>
236 <notebook colspan="4">
237 <page string="Bill Information">
238 <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id,'type':type}" colspan="4" nolabel="1" height="180">
239 <tree string="Expense Lines" editable="bottom">
240 <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
242 <field name="amount"/>
243 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
246 <group col="2" colspan="3">
247 <separator string="Internal Notes" colspan="2"/>
248 <field name="narration" colspan="2" nolabel="1"/>
250 <group col="2" colspan="1">
251 <group col="2" colspan="1">
252 <separator string="Payment Terms" colspan="2"/>
253 <field name="date_due"/>
255 <group col="4" colspan="1">
256 <separator string="Total" colspan="4"/>
257 <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
258 <label string="" colspan="1"/><field name="amount" string="Total"/>
262 <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
263 <group col="6" colspan="4">
264 <field name="period_id"/>
265 <field name="audit"/>
267 <field name="move_ids" colspan="4" nolabel="1" readonly="1">
268 <tree string="Journal Items">
269 <field name="move_id"/>
272 <field name="statement_id"/>
273 <field name="partner_id"/>
274 <field name="account_id"/>
276 <field name="debit"/>
277 <field name="credit"/>
278 <field name="state"/>
279 <field name="reconcile_id"/>
284 <group col="10" colspan="4">
285 <field name="state"/>
286 <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
287 <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
288 <group attrs="{'invisible':[('state','!=','posted')]}">
289 <button icon="terp-dolar_ok!" 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')]}"/>
291 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
292 <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
297 <record id="action_purchase_receipt" model="ir.actions.act_window">
298 <field name="name">Supplier Vouchers</field>
299 <field name="res_model">account.voucher</field>
300 <field name="view_type">form</field>
301 <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
302 <field name="context">{'type':'purchase'}</field>
303 <field name="view_id" eval="False"/>
304 <field name="search_view_id" eval="view_voucher_filter_vendor"/>
305 <field name="target">current</field>
307 <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
308 <field eval="1" name="sequence"/>
309 <field name="view_mode">tree</field>
310 <field name="act_window_id" ref="action_purchase_receipt"/>
312 <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
313 <field eval="2" name="sequence"/>
314 <field name="view_mode">form</field>
315 <field name="view_id" ref="view_purchase_receipt_form"/>
316 <field name="act_window_id" ref="action_purchase_receipt"/>
319 <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
320 action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
321 groups="base.group_extended"/>