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="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"/>
  16                         <field name="date"/>
  17                         <field name="number"/>
  18                         <field name="partner_id" string="Supplier"/>
  19                     </group>
  20                     <newline/>
  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"/>
  24                     </group>
  25                    <newline/>
  26                     <group expand="0" string="Group By..." colspan="4" col="10">
  27                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  28                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  29                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  30                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  31                     </group>
  32                 </search>
  33             </field>
  34         </record>
  35
  36         <record id="view_voucher_filter_sale" model="ir.ui.view">
  37             <field name="name">account.voucher.sale.select</field>
  38             <field name="model">account.voucher</field>
  39             <field name="type">search</field>
  40             <field name="arch" type="xml">
  41                 <search string="Search Vouchers">
  42                     <group col='8' colspan='4'>
  43                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  44                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  45                         <separator orientation="vertical"/>
  46                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  47                         <separator orientation="vertical"/>
  48                         <field name="date"/>
  49                         <field name="number"/>
  50                         <field name="partner_id" string="Customer"/>
  51                     </group>
  52                     <newline/>
  53                     <group col='8' colspan='4'>
  54                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
  55                         <field name="period_id" groups="base.group_extended"/>
  56                     </group>
  57                    <newline/>
  58                     <group expand="0" string="Group By..." colspan="4" col="10">
  59                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  60                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  61                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  62                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  63                     </group>
  64                 </search>
  65             </field>
  66         </record>
  67
  68         <record id="act_pay_voucher" model="ir.actions.act_window">
  69             <field name="name">Customer Payment</field>
  70             <field name="res_model">account.voucher</field>
  71             <field name="view_type">form</field>
  72             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
  73             <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
  74             <field name="view_id" ref="view_vendor_receipt_form"/>
  75             <field name="target">current</field>
  76         </record>
  77
  78         <record model="ir.ui.view" id="view_sale_receipt_form">
  79             <field name="name">account.voucher.sale.form</field>
  80             <field name="model">account.voucher</field>
  81             <field name="type">form</field>
  82             <field name="arch" type="xml">
  83                 <form string="Sales Receipt">
  84                     <group col="6" colspan="4">
  85                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
  86                         <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
  87                         <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)"/>
  88                         <field name="number"/>
  89                         <field name="name" colspan="2"/>
  90                         <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
  91                         <field name="type" invisible="True"/>
  92                         <field name="currency_id"/>
  93                     </group>
  94                     <notebook colspan="4">
  95                         <page string="Sales Information">
  96                             <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">
  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 col="2" colspan="3">
 105                                 <separator string="Internal Notes" colspan="2"/>
 106                                 <field name="narration" colspan="2" nolabel="1"/>
 107                             </group>
 108                             <group col="2" colspan="1">
 109                                 <group col="2" colspan="1">
 110                                     <separator string="Payment Options" colspan="2"/>
 111                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
 112                                     <field name="account_id"
 113                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 114                                           domain="[('type','=','liquidity')]"/>
 115                                          <!-- should select income accounts only. Or use the journal for this ? -->
 116                                     <field name="reference"
 117                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 118                                     />
 119                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
 120                                 </group>
 121                                 <group col="4" colspan="1">
 122                                     <separator string="Total" colspan="4"/>
 123                                     <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')]}"/>
 124                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 125                                 </group>
 126                             </group>
 127                         </page>
 128                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 129                             <group col="6" colspan="4">
 130                                 <field name="period_id"/>
 131                                 <field name="audit"/>
 132                             </group>
 133                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 134                                <tree string="Journal Items">
 135                                    <field name="move_id"/>
 136                                    <field name="ref"/>
 137                                    <field name="date"/>
 138                                    <field name="statement_id"/>
 139                                    <field name="partner_id"/>
 140                                    <field name="account_id"/>
 141                                    <field name="name"/>
 142                                    <field name="debit"/>
 143                                    <field name="credit"/>
 144                                    <field name="state"/>
 145                                    <field name="reconcile_id"/>
 146                                </tree>
 147                             </field>
 148                         </page>
 149                     </notebook>
 150                     <group col="8" colspan="4">
 151                         <field name="state"/>
 152                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 153                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 154                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
 155                         <group attrs="{'invisible':[('state','!=','posted')]}">
 156                            <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')]}"/>
 157                         </group>
 158                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 159                     </group>
 160                 </form>
 161             </field>
 162         </record>
 163
 164         <!-- Sales Voucher -->
 165         <record id="action_sale_receipt" model="ir.actions.act_window">
 166             <field name="name">Sales Receipt</field>
 167             <field name="res_model">account.voucher</field>
 168             <field name="view_type">form</field>
 169             <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
 170             <field name="context">{'type':'sale'}</field>
 171             <field name="view_id" eval="False"/>
 172             <field name="search_view_id" ref="view_voucher_filter_sale"/>
 173             <field name="target">current</field>
 174             <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>
 175         </record>
 176         <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
 177             <field eval="1" name="sequence"/>
 178             <field name="view_mode">tree</field>
 179             <field name="act_window_id" ref="action_sale_receipt"/>
 180         </record>
 181         <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
 182             <field eval="2" name="sequence"/>
 183             <field name="view_mode">form</field>
 184             <field name="view_id" ref="view_sale_receipt_form"/>
 185             <field name="act_window_id" ref="action_sale_receipt"/>
 186         </record>
 187
 188         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
 189             action="action_sale_receipt"
 190             parent="account.menu_finance_receivables"
 191             groups="base.group_extended"
 192             sequence="10"/>
 193
 194         <!--  Purchase Vouchers -->
 195         <record id="act_pay_bills" model="ir.actions.act_window">
 196             <field name="name">Bill Payment</field>
 197             <field name="res_model">account.voucher</field>
 198             <field name="view_type">form</field>
 199             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 200             <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
 201             <field name="view_id" ref="view_vendor_payment_form"/>
 202             <field name="target">current</field>
 203         </record>
 204         <record model="ir.ui.view" id="view_purchase_receipt_form">
 205             <field name="name">account.voucher.purchase.form</field>
 206             <field name="model">account.voucher</field>
 207             <field name="type">form</field>
 208             <field name="arch" type="xml">
 209                 <form string="Supplier Voucher">
 210                     <group col="6" colspan="4">
 211                         <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)"/>
 212                         <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date, context)"/>
 213                         <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)"/>
 214                         <field name="number"/>
 215                         <field name="name" colspan="2"/>
 216                         <field name="reference" select="1"/>
 217                         <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 218                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 219                         <field name="type" invisible="True"/>
 220                         <field name="currency_id"/>
 221                     </group>
 222                     <notebook colspan="4">
 223                         <page string="Bill Information">
 224                             <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}" colspan="4" nolabel="1" height="180">
 225                                 <tree string="Expense Lines" editable="bottom">
 226                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 227                                     <field name="name"/>
 228                                     <field name="amount"/>
 229                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 230                                 </tree>
 231                             </field>
 232                             <group col="2" colspan="3">
 233                                 <separator string="Internal Notes" colspan="2"/>
 234                                 <field name="narration" colspan="2" nolabel="1"/>
 235                             </group>
 236                             <group col="2" colspan="1">
 237                                 <group col="2" colspan="1">
 238                                     <separator string="Payment Terms" colspan="2"/>
 239                                     <field name="date_due"/>
 240                                 </group>
 241                                 <group col="4" colspan="1">
 242                                     <separator string="Total" colspan="4"/>
 243                                     <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')]}"/>
 244                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 245                                 </group>
 246                             </group>
 247                         </page>
 248                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 249                             <group col="6" colspan="4">
 250                                 <field name="period_id"/>
 251                                 <field name="audit"/>
 252                             </group>
 253                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 254                                <tree string="Journal Items">
 255                                    <field name="move_id"/>
 256                                    <field name="ref"/>
 257                                    <field name="date"/>
 258                                    <field name="statement_id"/>
 259                                    <field name="partner_id"/>
 260                                    <field name="account_id"/>
 261                                    <field name="name"/>
 262                                    <field name="debit"/>
 263                                    <field name="credit"/>
 264                                    <field name="state"/>
 265                                    <field name="reconcile_id"/>
 266                                </tree>
 267                             </field>
 268                         </page>
 269                     </notebook>
 270                     <group col="10" colspan="4">
 271                         <field name="state"/>
 272                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 273                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 274                         <group attrs="{'invisible':[('state','!=','posted')]}">
 275                             <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')]}"/>
 276                         </group>
 277                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 278                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
 279                     </group>
 280                 </form>
 281             </field>
 282         </record>
 283         <record id="action_purchase_receipt" model="ir.actions.act_window">
 284             <field name="name">Purchase Receipt</field>
 285             <field name="res_model">account.voucher</field>
 286             <field name="view_type">form</field>
 287             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
 288             <field name="context">{'type':'purchase'}</field>
 289             <field name="view_id" eval="False"/>
 290             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
 291             <field name="target">current</field>
 292         </record>
 293         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
 294             <field eval="1" name="sequence"/>
 295             <field name="view_mode">tree</field>
 296             <field name="act_window_id" ref="action_purchase_receipt"/>
 297         </record>
 298         <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
 299             <field eval="2" name="sequence"/>
 300             <field name="view_mode">form</field>
 301             <field name="view_id" ref="view_purchase_receipt_form"/>
 302             <field name="act_window_id" ref="action_purchase_receipt"/>
 303         </record>
 304
 305         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 306             action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
 307             groups="base.group_extended"/>
 308
 309     </data>
 310 </openerp>