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" on_change="onchange_partner_id(partner_id, type, journal_id)" string="Customer"/>
  12                         <field name="journal_id"  domain="[('type','=','sale')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
  13                         <field name="number"/>
  14                         <field name="name" colspan="4"/>
  15                         <field name="date" select="1" on_change="onchange_date(date)"/>
  16                         <field name="type" on_change="onchange_journal(journal_id,type)" invisible="True"/> <!-- Type is given by menu, not by journal ? yes-->
  17                     </group>
  18                     <notebook colspan="4">
  19                         <page string="Sales Information">
  20                             <field name="payment_ids" on_change="onchange_price(payment_ids, tax_id, parent.partner_id)" default_get="{'journal_id':journal_id, 'type':type, '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_type','=','income')]" 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="Narration" 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, type)" required="1"/>
  36                                     <field name="account_id"
  37                                          attrs="{'invisible':[('type','!=','view'),('pay_now','!=','pay_now')]}"
  38                                           domain="[('user_type_type','=','asset'), ('type','!=','view')]"/>
  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(payment_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(payment_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="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
  65                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
  66                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
  67                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
  68                     </group>
  69                 </form>
  70             </field>
  71         </record>
  72
  73         <!-- Sales Voucher -->
  74         <record id="action_sale_receipt" model="ir.actions.act_window">
  75             <field name="name">Sales Receipt</field>
  76             <field name="res_model">account.voucher.open</field>
  77             <field name="view_type">form</field>
  78             <field name="domain">[('journal_id.type','=','sale')]</field>
  79             <field name="context">{'journal_type':'sale', 'type':'sale'}</field>
  80             <field name="view_id" ref="account_open_vouchers_view"/>
  81             <field name="target">new</field>
  82         </record>
  83         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
  84         action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="14"/>
  85
  86         <!--  Purchase Vouchers -->
  87         <record model="ir.ui.view" id="view_purchase_receipt_form">
  88             <field name="name">account.voucher.purchase.form</field>
  89             <field name="model">account.voucher</field>
  90             <field name="type">form</field>
  91             <field name="arch" type="xml">
  92                 <form string="Vendor Bills">
  93                     <group col="6" colspan="4">
  94                         <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)"/>
  95                         <field name="name" colspan="4"/>
  96                         <field name="journal_id"  domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
  97                         <field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)"/>
  98                         <field name="number"/>
  99                     </group>
 100                     <notebook colspan="4">
 101                         <page string="Bill Information">
 102                             <field name="payment_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
 103                                 <tree string="Voucher Lines" editable="bottom">
 104                                     <field name="stype" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
 105                                     <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
 106                                     <field name="amount"/>
 107                                     <field name="account_id" domain="[('user_type_type','=','expense'), ('type','!=','view')]"/>
 108                                     <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
 109                                     <field name="account_analytic_id"/>
 110                                 </tree>
 111                             </field>
 112                             <group col="2" colspan="3">
 113                                 <separator string="Narration" colspan="2"/>
 114                                 <field name="narration" colspan="2" nolabel="1"/>
 115                             </group>
 116                             <group col="2" colspan="1">
 117                                 <separator string="Other Information" colspan="2"/>
 118                                 <field name="reference" select="1"/>
 119                                 <field name="date" select="1" on_change="onchange_date(date)"/>
 120                                 <field name="type" on_change="onchange_journal(journal_id,type)"/>
 121                             </group>
 122                         </page>
 123                         <page string="Journal Items">
 124                             <group col="6" colspan="4">
 125                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 126                                 <field name="period_id"/>
 127                                 <field name="audit"/>
 128                             </group>
 129                             <separator string="Journal Items" colspan="4"/>
 130                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
 131                         </page>
 132                     </notebook>
 133                     <group col="10" colspan="4">
 134                         <field name="state"/>
 135                         <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
 136                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
 137                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
 138                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 139                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
 140                     </group>
 141                 </form>
 142             </field>
 143         </record>
 144         <record id="action_purchase_receipt" model="ir.actions.act_window">
 145             <field name="name">Vendor Bills</field>
 146             <field name="res_model">account.voucher.open</field>
 147             <field name="view_type">form</field>
 148             <field name="domain">[('journal_id.type','=','purchase')]</field>
 149             <field name="context">{'journal_type':'purchase', 'type':'purchase'}</field>
 150             <field name="view_id" ref="account_open_vouchers_view"/>
 151             <field name="target">new</field>
 152         </record>
 153         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 154         action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="14"/>
 155
 156     </data>
 157 </openerp>