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" class="oe_highlight"/>
  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)]}" class="oe_highlight"/>
  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" >
  91                     <h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
  92                     <group>
  93                         <group>
  94                             <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}'/>
  95                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  96                         </group>
  97                         <group>
  98                             <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"/>
  99                             <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
 100                             <field name="name"/>
 101                             <field name="paid" invisible="1"/>
 102                             <field name="currency_id" invisible="1"/>
 103                         </group>
 104                         <field name="type" invisible="True"/>
 105                     </group>
 106                     <notebook>
 107                         <page string="Sales Information">
 108                             <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}">
 109                                 <tree string="Sales Lines" editable="bottom">
 110                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection" groups="account.group_account_user"/>
 111                                     <field name="name"/>
 112                                     <field name="amount" sum="Total"/>
 113                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 114                                 </tree>
 115                             </field>
 116                                         <group>
 117                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
 118                                 <group class="oe_subtotal_footer oe_right">
 119                                     <field name="tax_id"
 120                                         on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
 121                                         widget="selection" nolabel="1"
 122                                         placeholder="select tax..."
 123                                         domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
 124                                     <field name="tax_amount" nolabel="1"/>
 125                                     <div class="oe_subtotal_footer_separator">
 126                                         <label for="amount"/>
 127                                         <button type="object" class="oe_link oe_edit_only"
 128                                             name="compute_tax" string="(update)"
 129                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 130                                                 </div>
 131                                     <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
 132                                 </group>
 133                                             <group>
 134                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
 135                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
 136                                     <field name="account_id"
 137                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 138                                           domain="[('type','=','liquidity')]"/>
 139                                     <field name="reference"
 140                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
 141                                 </group>
 142                                         </group>
 143                         </page>
 144                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 145                             <group col="4">
 146                                 <field name="period_id"/>
 147                                 <field name="audit"/>
 148                             </group>
 149                             <field name="move_ids" readonly="1">
 150                                <tree string="Journal Items">
 151                                    <field name="move_id"/>
 152                                    <field name="ref"/>
 153                                    <field name="date"/>
 154                                    <field name="statement_id"/>
 155                                    <field name="partner_id"/>
 156                                    <field name="account_id"/>
 157                                    <field name="name"/>
 158                                    <field name="debit"/>
 159                                    <field name="credit"/>
 160                                    <field name="state"/>
 161                                    <field name="reconcile_id"/>
 162                                </tree>
 163                             </field>
 164                         </page>
 165                     </notebook>
 166                     </sheet>
 167                     <div class="oe_chatter">
 168                         <field name="message_ids" widget="mail_thread"/>
 169                     </div>
 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">
 185                 Click here to create a sale receipt.
 186                 &lt;p&gt;
 187                 When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
 188             </field>
 189         </record>
 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"/>
 194         </record>
 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"/>
 200         </record>
 201
 202         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
 203             action="action_sale_receipt"
 204             parent="account.menu_finance_receivables"
 205             sequence="10"/>
 206
 207         <!--  Purchase Vouchers -->
 208         <record id="act_pay_bills" model="ir.actions.act_window">
 209             <field name="name">Bill Payment</field>
 210             <field name="res_model">account.voucher</field>
 211             <field name="view_type">form</field>
 212             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 213             <field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
 214             <field name="view_id" ref="view_vendor_payment_form"/>
 215             <field name="target">current</field>
 216         </record>
 217         <record model="ir.ui.view" id="view_purchase_receipt_form">
 218             <field name="name">account.voucher.purchase.form</field>
 219             <field name="model">account.voucher</field>
 220             <field name="type">form</field>
 221             <field name="arch" type="xml">
 222                 <form version="7.0">
 223                 <header>
 224                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
 225                     <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"/>
 226                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
 227                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
 228                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
 229                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 230                 </header>
 231                 <sheet string="Supplier Voucher">
 232                     <h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
 233
 234                     <field name="pay_now" invisible="1"/>
 235                     <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 236                     <field name="type" invisible="True"/>
 237                     <group>
 238                         <group>
 239                             <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}" />
 240                             <field name="name" colspan="2"/>
 241                             <field name="reference"/>
 242                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 243                         </group>
 244                         <group>
 245                             <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
 246                             <field name="date_due"/>
 247                             <field name="paid" invisible="1"/>
 248                             <field name="currency_id" invisible="1"/>
 249                             <field name="journal_id"
 250                                 domain="[('type','in',['purchase','purchase_refund'])]"
 251                                 widget="selection"
 252                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
 253                                 groups="account.group_account_user"/>
 254                         </group>
 255                     </group>
 256                     <notebook>
 257                         <page string="Bill Information">
 258                             <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}">
 259                                 <tree string="Expense Lines" editable="bottom">
 260                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="account.group_account_user"/>
 261                                     <field name="name"/>
 262                                     <field name="amount"/>
 263                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 264                                 </tree>
 265                             </field>
 266                             <group>
 267                                 <field name="narration" placeholder="Internal Notes" nolabel="1"/>
 268                                 <group class="oe_subtotal_footer oe_right">
 269                                     <!--
 270                                     <div>
 271                                         <label for="tax_id" />
 272                                         <button type="object"
 273                                             icon="terp-stock_format-scientific"
 274                                             name="compute_tax"
 275                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 276                                     </div>
 277                                     -->
 278                                     <field name="tax_id"
 279                                         on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
 280                                         widget="selection" nolabel="1"
 281                                         placeholder="select tax..."
 282
 283                                         domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
 284                                         />
 285                                     <field name="tax_amount" nolabel="1"/>
 286                                     <div class="oe_subtotal_footer_separator">
 287                                         <label for="amount"/>
 288                                         <button type="object" class="oe_link oe_edit_only"
 289                                             name="compute_tax" string="(update)"
 290                                             attrs="{'invisible': [('state','!=','draft')]}"/>
 291                                     </div>
 292                                     <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
 293                                 </group>
 294                             </group>
 295                         </page>
 296                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 297                             <group col="4">
 298                                 <field name="period_id"/>
 299                                 <field name="audit"/>
 300                             </group>
 301                             <field name="move_ids" readonly="1">
 302                                <tree string="Journal Items">
 303                                    <field name="move_id"/>
 304                                    <field name="ref"/>
 305                                    <field name="date"/>
 306                                    <field name="statement_id"/>
 307                                    <field name="partner_id"/>
 308                                    <field name="account_id"/>
 309                                    <field name="name"/>
 310                                    <field name="debit"/>
 311                                    <field name="credit"/>
 312                                    <field name="state"/>
 313                                    <field name="reconcile_id"/>
 314                                </tree>
 315                             </field>
 316                         </page>
 317                     </notebook>
 318                     </sheet>
 319                     <div class="oe_chatter">
 320                         <field name="message_ids" widget="mail_thread"/>
 321                     </div>
 322                 </form>
 323             </field>
 324         </record>
 325         <record id="action_purchase_receipt" model="ir.actions.act_window">
 326             <field name="name">Purchase Receipt</field>
 327             <field name="res_model">account.voucher</field>
 328             <field name="view_type">form</field>
 329             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
 330             <field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
 331             <field name="view_id" eval="False"/>
 332             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
 333             <field name="target">current</field>
 334             <field name="help">
 335                 Click here to create a purchase receipt.
 336                 &lt;p&gt;
 337                 When the purchase receipt is confirmed, you can record the supplier payment related to this purchase receipt.
 338             </field>
 339         </record>
 340         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
 341             <field eval="1" name="sequence"/>
 342             <field name="view_mode">tree</field>
 343             <field name="act_window_id" ref="action_purchase_receipt"/>
 344         </record>
 345         <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
 346             <field eval="2" name="sequence"/>
 347             <field name="view_mode">form</field>
 348             <field name="view_id" ref="view_purchase_receipt_form"/>
 349             <field name="act_window_id" ref="action_purchase_receipt"/>
 350         </record>
 351
 352         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 353             action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 354
 355     </data>
 356 </openerp>