addons/account_voucher/voucher_sales_purchase_view.xml

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