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