addons/account_voucher/voucher_sales_purchase_view.xml

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