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