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                         <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')]" 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>
  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"/>
  24                     </group>
  25                    <newline/>
  26                     <group expand="0" string="Group By...">
  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="Status" 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>
  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')]" 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>
  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"/>
  56                     </group>
  57                    <newline/>
  58                     <group expand="0" string="Group By...">
  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="Status" 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 version="7.0">
  84                 <header>
  85                     <button name="proforma_voucher" string="Validate" states="draft"/>
  86                     <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)]}"/>
  87                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
  88                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
  89                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
  90                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  91                 </header>
  92                 <sheet string="Sales Receipt" layout="auto">
  93                     <group col="6">
  94                         <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}"/>
  95                         <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
  96                         <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)"/>
  97                         <field name="number"/>
  98                         <field name="name" colspan="2"/>
  99                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 100                         <field name="type" invisible="True"/>
 101                         <field name="currency_id"/>
 102                     </group>
 103                     <notebook>
 104                         <page string="Sales Information">
 105                             <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}">
 106                                 <tree string="Sales Lines" editable="bottom">
 107                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
 108                                     <field name="name"/>
 109                                     <field name="amount" sum="Total"/>
 110                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 111                                 </tree>
 112                             </field>
 113                             <group col="3">
 114                                 <group string="Internal Notes" col="1">
 115                                     <field name="narration"/>
 116                                 </group>
 117                                 <group col="2">
 118                                     <separator string="Payment Options" colspan="2"/>
 119                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
 120                                     <field name="account_id"
 121                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 122                                           domain="[('type','=','liquidity')]"/>
 123                                          <!-- should select income accounts only. Or use the journal for this ? -->
 124                                     <field name="reference"
 125                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 126                                     />
 127                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
 128                                     <field name="paid" invisible="1"/>
 129                                 </group>
 130                                 <group col="4">
 131                                     <separator string="Total" colspan="4"/>
 132                                     <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" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
 133                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 134                                 </group>
 135                             </group>
 136                         </page>
 137                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 138                             <group col="4">
 139                                 <field name="period_id"/>
 140                                 <field name="audit"/>
 141                             </group>
 142                             <field name="move_ids" readonly="1">
 143                                <tree string="Journal Items">
 144                                    <field name="move_id"/>
 145                                    <field name="ref"/>
 146                                    <field name="date"/>
 147                                    <field name="statement_id"/>
 148                                    <field name="partner_id"/>
 149                                    <field name="account_id"/>
 150                                    <field name="name"/>
 151                                    <field name="debit"/>
 152                                    <field name="credit"/>
 153                                    <field name="state"/>
 154                                    <field name="reconcile_id"/>
 155                                </tree>
 156                             </field>
 157                         </page>
 158                     </notebook>
 159                     </sheet>
 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">{'default_type': 'sale', '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             sequence="10"/>
 192
 193         <!--  Purchase Vouchers -->
 194         <record id="act_pay_bills" model="ir.actions.act_window">
 195             <field name="name">Bill Payment</field>
 196             <field name="res_model">account.voucher</field>
 197             <field name="view_type">form</field>
 198             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 199             <field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
 200             <field name="view_id" ref="view_vendor_payment_form"/>
 201             <field name="target">current</field>
 202         </record>
 203         <record model="ir.ui.view" id="view_purchase_receipt_form">
 204             <field name="name">account.voucher.purchase.form</field>
 205             <field name="model">account.voucher</field>
 206             <field name="type">form</field>
 207             <field name="arch" type="xml">
 208                 <form version="7.0">
 209                 <header>
 210                     <button name="proforma_voucher" string="Validate" states="draft"/>
 211                     <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)]}"/>
 212                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
 213                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
 214                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
 215                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 216                 </header>
 217                 <sheet string="Supplier Voucher">
 218                     <field name="pay_now" invisible="1"/>
 219                     <group col="6">
 220                         <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}" />
 221                         <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
 222                         <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)"/>
 223                         <field name="number"/>
 224                         <field name="name" colspan="2"/>
 225                         <field name="reference"/>
 226                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 227                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 228                         <field name="type" invisible="True"/>
 229                         <field name="currency_id"/>
 230                     </group>
 231                     <notebook colspan="4">
 232                         <page string="Bill Information">
 233                             <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}">
 234                                 <tree string="Expense Lines" editable="bottom">
 235                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 236                                     <field name="name"/>
 237                                     <field name="amount"/>
 238                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 239                                 </tree>
 240                             </field>
 241                             <group col="3">
 242                                 <group col="1" string="Internal Notes">
 243                                     <field name="narration"/>
 244                                 </group>
 245                                 <group col="2">
 246                                     <separator string="Payment Terms" colspan="2"/>
 247                                     <field name="date_due"/>
 248                                     <field name="paid" invisible="1"/>
 249                                 </group>
 250                                 <group col="4">
 251                                     <separator string="Total" colspan="4"/>
 252                                     <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')]}"/>
 253                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 254                                 </group>
 255                             </group>
 256                         </page>
 257                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 258                             <group col="4">
 259                                 <field name="period_id"/>
 260                                 <field name="audit"/>
 261                             </group>
 262                             <field name="move_ids" readonly="1">
 263                                <tree string="Journal Items">
 264                                    <field name="move_id"/>
 265                                    <field name="ref"/>
 266                                    <field name="date"/>
 267                                    <field name="statement_id"/>
 268                                    <field name="partner_id"/>
 269                                    <field name="account_id"/>
 270                                    <field name="name"/>
 271                                    <field name="debit"/>
 272                                    <field name="credit"/>
 273                                    <field name="state"/>
 274                                    <field name="reconcile_id"/>
 275                                </tree>
 276                             </field>
 277                         </page>
 278                     </notebook>
 279                     </sheet>
 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">{'default_type': 'purchase', '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
 308     </data>
 309 </openerp>