1 <?xml version="1.0" encoding="UTF-8"?>
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">
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"/>
17 <field name="number"/>
18 <field name="partner_id" string="Supplier"/>
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"/>
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'}"/>
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">
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"/>
49 <field name="number"/>
50 <field name="partner_id" string="Customer"/>
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"/>
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'}"/>
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>
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">
85 <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
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)]}" class="oe_form_button_hi"/>
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"}'/>
92 <sheet string="Sales Receipt" layout="auto">
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)" groups="account.group_account_user"/>
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"/>
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" groups="account.group_account_user"/>
109 <field name="amount" sum="Total"/>
110 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
114 <group string="Internal Notes" col="1">
115 <field name="narration"/>
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')]}"
127 <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
128 <field name="paid" invisible="1"/>
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"/>
137 <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
139 <field name="period_id"/>
140 <field name="audit"/>
142 <field name="move_ids" readonly="1">
143 <tree string="Journal Items">
144 <field name="move_id"/>
147 <field name="statement_id"/>
148 <field name="partner_id"/>
149 <field name="account_id"/>
151 <field name="debit"/>
152 <field name="credit"/>
153 <field name="state"/>
154 <field name="reconcile_id"/>
160 <div class="oe_form_sheet_width">
161 <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
167 <!-- Sales Voucher -->
168 <record id="action_sale_receipt" model="ir.actions.act_window">
169 <field name="name">Sales Receipt</field>
170 <field name="res_model">account.voucher</field>
171 <field name="view_type">form</field>
172 <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
173 <field name="context">{'default_type': 'sale', 'type': 'sale'}</field>
174 <field name="view_id" eval="False"/>
175 <field name="search_view_id" ref="view_voucher_filter_sale"/>
176 <field name="target">current</field>
178 Click here to create a sale receipt.
180 When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
183 <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
184 <field eval="1" name="sequence"/>
185 <field name="view_mode">tree</field>
186 <field name="act_window_id" ref="action_sale_receipt"/>
188 <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
189 <field eval="2" name="sequence"/>
190 <field name="view_mode">form</field>
191 <field name="view_id" ref="view_sale_receipt_form"/>
192 <field name="act_window_id" ref="action_sale_receipt"/>
195 <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
196 action="action_sale_receipt"
197 parent="account.menu_finance_receivables"
200 <!-- Purchase Vouchers -->
201 <record id="act_pay_bills" model="ir.actions.act_window">
202 <field name="name">Bill Payment</field>
203 <field name="res_model">account.voucher</field>
204 <field name="view_type">form</field>
205 <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
206 <field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
207 <field name="view_id" ref="view_vendor_payment_form"/>
208 <field name="target">current</field>
210 <record model="ir.ui.view" id="view_purchase_receipt_form">
211 <field name="name">account.voucher.purchase.form</field>
212 <field name="model">account.voucher</field>
213 <field name="type">form</field>
214 <field name="arch" type="xml">
217 <button name="proforma_voucher" string="Validate" states="draft"/>
218 <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)]}"/>
219 <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
220 <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
221 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
222 <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
224 <sheet string="Supplier Voucher">
225 <field name="pay_now" invisible="1"/>
227 <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}" />
228 <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
229 <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)"/>
230 <field name="number"/>
231 <field name="name" colspan="2"/>
232 <field name="reference"/>
233 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
234 <field name="account_id" domain="[('type','=','other')]" invisible="True"/>
235 <field name="type" invisible="True"/>
236 <field name="currency_id"/>
238 <notebook colspan="4">
239 <page string="Bill Information">
240 <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}">
241 <tree string="Expense Lines" editable="bottom">
242 <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
244 <field name="amount"/>
245 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
249 <group col="1" string="Internal Notes">
250 <field name="narration"/>
253 <separator string="Payment Terms" colspan="2"/>
254 <field name="date_due"/>
255 <field name="paid" invisible="1"/>
258 <separator string="Total" colspan="4"/>
259 <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')]}"/>
260 <label string="" colspan="1"/><field name="amount" string="Total"/>
264 <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
266 <field name="period_id"/>
267 <field name="audit"/>
269 <field name="move_ids" readonly="1">
270 <tree string="Journal Items">
271 <field name="move_id"/>
274 <field name="statement_id"/>
275 <field name="partner_id"/>
276 <field name="account_id"/>
278 <field name="debit"/>
279 <field name="credit"/>
280 <field name="state"/>
281 <field name="reconcile_id"/>
287 <div class="oe_form_sheet_width">
288 <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
293 <record id="action_purchase_receipt" model="ir.actions.act_window">
294 <field name="name">Purchase Receipt</field>
295 <field name="res_model">account.voucher</field>
296 <field name="view_type">form</field>
297 <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
298 <field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
299 <field name="view_id" eval="False"/>
300 <field name="search_view_id" eval="view_voucher_filter_vendor"/>
301 <field name="target">current</field>
303 <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
304 <field eval="1" name="sequence"/>
305 <field name="view_mode">tree</field>
306 <field name="act_window_id" ref="action_purchase_receipt"/>
308 <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
309 <field eval="2" name="sequence"/>
310 <field name="view_mode">form</field>
311 <field name="view_id" ref="view_purchase_receipt_form"/>
312 <field name="act_window_id" ref="action_purchase_receipt"/>
315 <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
316 action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>