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