addons/account_voucher/voucher_sales_purchase_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="act_pay_voucher" model="ir.actions.act_window">
   6             <field name="name">Sales Payment</field>
   7             <field name="res_model">account.voucher</field>
   8             <field name="view_type">form</field>
   9             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
  10             <field name="context">{'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}</field>
  11             <field name="view_id" ref="view_vendor_receipt_form"/>
  12             <field name="target">new</field>
  13         </record>
  14         <record model="ir.ui.view" id="view_sale_receipt_form">
  15             <field name="name">account.voucher.sale.form</field>
  16             <field name="model">account.voucher</field>
  17             <field name="type">form</field>
  18             <field name="arch" type="xml">
  19                 <form string="Sales Receipt">
  20                     <group col="6" colspan="4">
  21                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id)" string="Customer"/>
  22                         <field name="journal_id" domain="[('type','in',['sale','purchase_refund'])]" widget="selection" on_change="onchange_journal(journal_id)"/>
  23                         <field name="number"/>
  24                         <field name="name" colspan="4"/>
  25                         <field name="date" on_change="onchange_date(date)"/>
  26                         <field name="type" invisible="True"/>
  27                     </group>
  28                     <notebook colspan="4">
  29                         <page string="Sales Information">
  30                             <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">
  31                                 <tree string="Sales Lines" editable="bottom">
  32                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
  33                                     <field name="name"/>
  34                                     <field name="amount" sum="Total"/>
  35                                     <field name="account_analytic_id" groups="base.group_extended"/>
  36                                 </tree>
  37                             </field>
  38                             <group col="2" colspan="3">
  39                                 <separator string="Internal Notes" colspan="2"/>
  40                                 <field name="narration" colspan="2" nolabel="1"/>
  41                             </group>
  42                             <group col="2" colspan="1">
  43                                 <group col="2" colspan="1">
  44                                     <separator string="Payment Options" colspan="2"/>
  45                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
  46                                     <field name="account_id"
  47                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
  48                                           domain="[('user_type.report_type','=','asset'), ('type','=','other')]"/>
  49                                          <!-- should select income accounts only. Or use the journal for this ? -->
  50                                     <field name="reference"
  51                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
  52                                     />
  53                                 </group>
  54                                 <group col="4" colspan="1">
  55                                     <separator string="Total" colspan="4"/>
  56                                     <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
  57                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
  58                                 </group>
  59                             </group>
  60                         </page>
  61                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
  62                             <group col="6" colspan="4">
  63                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
  64                                 <field name="period_id"/>
  65                                 <field name="audit"/>
  66                             </group>
  67                             <separator string="Journal Items" colspan="4"/>
  68                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
  69                         </page>
  70                     </notebook>
  71                     <group col="10" colspan="4">
  72                         <field name="state"/>
  73                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
  74                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
  75                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
  76                         <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now'),('state','!=','posted')]}"/>
  77                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
  78                     </group>
  79                 </form>
  80             </field>
  81         </record>
  82
  83         <!-- Sales Voucher -->
  84         <record id="action_sale_receipt" model="ir.actions.act_window">
  85             <field name="name">Sales Receipt</field>
  86             <field name="res_model">account.voucher.open</field>
  87             <field name="view_type">form</field>
  88             <field name="domain">[('journal_id.type','in',['sale','purchase_refund']), ('type','=','sale')]</field>
  89             <field name="context">{'journal_type':'sale', 'type':'sale'}</field>
  90             <field name="view_id" ref="account_open_vouchers_view"/>
  91             <field name="target">new</field>
  92         </record>
  93         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
  94         action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="10"/>
  95
  96         <!--  Purchase Vouchers -->
  97         <record id="act_pay_bills" model="ir.actions.act_window">
  98             <field name="name">Bill Payment</field>
  99             <field name="res_model">account.voucher</field>
 100             <field name="view_type">form</field>
 101             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 102             <field name="context">{'journal_type':'bank', 'type':'payment', 'partner_id': partner_id}</field>
 103             <field name="view_id" ref="view_vendor_payment_form"/>
 104             <field name="target">new</field>
 105         </record>
 106         <record model="ir.ui.view" id="view_purchase_receipt_form">
 107             <field name="name">account.voucher.purchase.form</field>
 108             <field name="model">account.voucher</field>
 109             <field name="type">form</field>
 110             <field name="arch" type="xml">
 111                 <form string="Vendor Bills">
 112                     <group col="6" colspan="4">
 113                         <field name="partner_id" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount)"/>
 114                         <field name="journal_id" domain="[('type','in',['purchase','sale_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id)"/>
 115                         <field name="reference" select="1"/>
 116                         <field name="name" colspan="4"/>
 117                         <field name="number"/>
 118                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 119                         <field name="type" invisible="True"/>
 120                     </group>
 121                     <notebook colspan="4">
 122                         <page string="Bill Information">
 123                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, False, parent.partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
 124                                 <tree string="Expense Lines" editable="bottom">
 125                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 126                                     <field name="name"/>
 127                                     <field name="amount"/>
 128                                     <field name="account_analytic_id" groups="base.group_extended"/>
 129                                 </tree>
 130                             </field>
 131                             <group col="2" colspan="3">
 132                                 <separator string="Internal Notes" colspan="2"/>
 133                                 <field name="narration" colspan="2" nolabel="1"/>
 134                             </group>
 135                             <group col="2" colspan="1">
 136                                 <group col="2" colspan="1">
 137                                     <separator string="Payment Terms" colspan="2"/>
 138                                     <field name="date" string="Bill Date" select="1" on_change="onchange_date(date)"/>
 139                                     <field name="date_due"/>
 140                                     <field name="amount" required="0" string="Amount Due"/>
 141                                 </group>
 142                                 <group col="4" colspan="1">
 143                                     <separator string="Total" colspan="4"/>
 144                                     <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
 145                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
 146                                 </group>
 147                             </group>
 148                         </page>
 149                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 150                             <group col="6" colspan="4">
 151                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 152                                 <field name="period_id"/>
 153                                 <field name="audit"/>
 154                             </group>
 155                             <separator string="Journal Items" colspan="4"/>
 156                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 157                         </page>
 158                     </notebook>
 159                     <group col="10" colspan="4">
 160                         <field name="state"/>
 161                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 162                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 163                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
 164                         <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'title':'Bill Payment', 'journal_type':'bank', 'type':'payment', 'partner_id': partner_id}" type="action" string="Pay Bill" attrs="{'invisible':[('state','!=','posted')]}"/>
 165                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 166                     </group>
 167                 </form>
 168             </field>
 169         </record>
 170         <record id="action_purchase_receipt" model="ir.actions.act_window">
 171             <field name="name">Vendor Bills</field>
 172             <field name="res_model">account.voucher.open</field>
 173             <field name="view_type">form</field>
 174             <field name="domain">[('journal_id.type','in',['purchase','sale_refund']), ('type','=','purchase')]</field>
 175             <field name="context">{'journal_type':'purchase', 'type':'purchase'}</field>
 176             <field name="view_id" ref="account_open_vouchers_view"/>
 177             <field name="target">new</field>
 178         </record>
 179         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 180         action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 181
 182     </data>
 183 </openerp>