addons/account_voucher/voucher_sales_purchase_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   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">
  10                     <group col='8' colspan='4'>
  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')]" groups="base.group_extended" help="To Review"/>
  15                         <separator orientation="vertical"/>
  16                         <field name="date"/>
  17                         <field name="number"/>
  18                         <field name="partner_id" string="Supplier"/>
  19                     </group>
  20                     <newline/>
  21                     <group col='8' colspan='4'>
  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" groups="base.group_extended"/>
  24                     </group>
  25                     <newline/>
  26                     <group expand="0" string="Extended Filters..." col='8' colspan='4'>
  27                         <field name="reference"/>
  28                         <field name="name"/>
  29                         <field name="narration"/>
  30                         <field name="amount"/>
  31                    </group>
  32                    <newline/>
  33                     <group expand="0" string="Group By..." colspan="4" col="10">
  34                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  35                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  36                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  37                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  38                     </group>
  39                 </search>
  40             </field>
  41         </record>
  42
  43         <record id="view_voucher_filter_sale" model="ir.ui.view">
  44             <field name="name">account.voucher.sale.select</field>
  45             <field name="model">account.voucher</field>
  46             <field name="type">search</field>
  47             <field name="arch" type="xml">
  48                 <search string="Search Vouchers">
  49                     <group col='8' colspan='4'>
  50                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  51                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  52                         <separator orientation="vertical"/>
  53                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  54                         <separator orientation="vertical"/>
  55                         <field name="date"/>
  56                         <field name="number"/>
  57                         <field name="partner_id" string="Customer"/>
  58                     </group>
  59                     <newline/>
  60                     <group col='8' colspan='4'>
  61                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
  62                         <field name="period_id" groups="base.group_extended"/>
  63                     </group>
  64                     <newline/>
  65                     <group expand="0" string="Extended Filters..." col='8' colspan='4'>
  66                         <field name="reference"/>
  67                         <field name="name"/>
  68                         <field name="narration"/>
  69                         <field name="amount"/>
  70                    </group>
  71                    <newline/>
  72                     <group expand="0" string="Group By..." colspan="4" col="10">
  73                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  74                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  75                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  76                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  77                     </group>
  78                 </search>
  79             </field>
  80         </record>
  81
  82         <record id="act_pay_voucher" model="ir.actions.act_window">
  83             <field name="name">Customer Payment</field>
  84             <field name="res_model">account.voucher</field>
  85             <field name="view_type">form</field>
  86             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
  87             <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
  88             <field name="view_id" ref="view_vendor_receipt_form"/>
  89             <field name="target">current</field>
  90         </record>
  91
  92         <record model="ir.ui.view" id="view_sale_receipt_form">
  93             <field name="name">account.voucher.sale.form</field>
  94             <field name="model">account.voucher</field>
  95             <field name="type">form</field>
  96             <field name="arch" type="xml">
  97                 <form string="Sales Receipt">
  98                     <group col="6" colspan="4">
  99                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
 100                         <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 101                         <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)"/>
 102                         <field name="number"/>
 103                         <field name="name" colspan="4"/>
 104                         <field name="type" invisible="True"/>
 105                         <field name="currency_id" invisible="True" nolabel="1"/>
 106                     </group>
 107                     <notebook colspan="4">
 108                         <page string="Sales Information">
 109                             <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">
 110                                 <tree string="Sales Lines" editable="bottom">
 111                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
 112                                     <field name="name"/>
 113                                     <field name="amount" sum="Total"/>
 114                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 115                                 </tree>
 116                             </field>
 117                             <group col="2" colspan="3">
 118                                 <separator string="Internal Notes" colspan="2"/>
 119                                 <field name="narration" colspan="2" nolabel="1"/>
 120                             </group>
 121                             <group col="2" colspan="1">
 122                                 <group col="2" colspan="1">
 123                                     <separator string="Payment Options" colspan="2"/>
 124                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
 125                                     <field name="account_id"
 126                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 127                                           domain="[('type','=','liquidity')]"/>
 128                                          <!-- should select income accounts only. Or use the journal for this ? -->
 129                                     <field name="reference"
 130                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
 131                                     />
 132                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
 133                                 </group>
 134                                 <group col="4" colspan="1">
 135                                     <separator string="Total" colspan="4"/>
 136                                     <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" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
 137                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 138                                 </group>
 139                             </group>
 140                         </page>
 141                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 142                             <group col="6" colspan="4">
 143                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 144                                 <field name="period_id"/>
 145                                 <field name="audit"/>
 146                             </group>
 147                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 148                                <tree string="Journal Items">
 149                                    <field name="move_id"/>
 150                                    <field name="ref"/>
 151                                    <field name="date"/>
 152                                    <field name="statement_id"/>
 153                                    <field name="partner_id"/>
 154                                    <field name="account_id"/>
 155                                    <field name="name"/>
 156                                    <field name="debit"/>
 157                                    <field name="credit"/>
 158                                    <field name="state"/>
 159                                    <field name="reconcile_id"/>
 160                                </tree>
 161                             </field>
 162                         </page>
 163                     </notebook>
 164                     <group col="8" colspan="4">
 165                         <field name="state"/>
 166                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 167                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 168                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
 169                         <group attrs="{'invisible':[('state','!=','posted')]}">
 170                            <button icon="terp-dolar_ok!" 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')]}"/>
 171                         </group>
 172                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 173                     </group>
 174                 </form>
 175             </field>
 176         </record>
 177
 178         <!-- Sales Voucher -->
 179         <record id="action_sale_receipt" model="ir.actions.act_window">
 180             <field name="name">Sales Receipt</field>
 181             <field name="res_model">account.voucher</field>
 182             <field name="view_type">form</field>
 183             <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
 184             <field name="context">{'type':'sale'}</field>
 185             <field name="view_id" eval="False"/>
 186             <field name="search_view_id" ref="view_voucher_filter_sale"/>
 187             <field name="target">current</field>
 188             <field name="help">When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.</field>
 189         </record>
 190         <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
 191             <field eval="1" name="sequence"/>
 192             <field name="view_mode">tree</field>
 193             <field name="act_window_id" ref="action_sale_receipt"/>
 194         </record>
 195         <record id="action_sale_receipt_form" model="ir.actions.act_window.view">
 196             <field eval="2" name="sequence"/>
 197             <field name="view_mode">form</field>
 198             <field name="view_id" ref="view_sale_receipt_form"/>
 199             <field name="act_window_id" ref="action_sale_receipt"/>
 200         </record>
 201
 202         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
 203             action="action_sale_receipt"
 204             parent="account.menu_finance_receivables"
 205             groups="base.group_extended"
 206             sequence="10"/>
 207
 208         <!--  Purchase Vouchers -->
 209         <record id="act_pay_bills" model="ir.actions.act_window">
 210             <field name="name">Bill Payment</field>
 211             <field name="res_model">account.voucher</field>
 212             <field name="view_type">form</field>
 213             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
 214             <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
 215             <field name="view_id" ref="view_vendor_payment_form"/>
 216             <field name="target">current</field>
 217         </record>
 218         <record model="ir.ui.view" id="view_purchase_receipt_form">
 219             <field name="name">account.voucher.purchase.form</field>
 220             <field name="model">account.voucher</field>
 221             <field name="type">form</field>
 222             <field name="arch" type="xml">
 223                 <form string="Supplier Voucher">
 224                     <group col="6" colspan="4">
 225                         <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)"/>
 226                         <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 227                         <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
 228                         <field name="number"/>
 229                         <field name="name" colspan="2"/>
 230                         <field name="reference" select="1"/>
 231                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
 232                         <field name="type" invisible="True"/>
 233                         <field name="currency_id" invisible="True" nolabel="1"/>
 234                     </group>
 235                     <notebook colspan="4">
 236                         <page string="Bill Information">
 237                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
 238                                 <tree string="Expense Lines" editable="bottom">
 239                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
 240                                     <field name="name"/>
 241                                     <field name="amount"/>
 242                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 243                                 </tree>
 244                             </field>
 245                             <group col="2" colspan="3">
 246                                 <separator string="Internal Notes" colspan="2"/>
 247                                 <field name="narration" colspan="2" nolabel="1"/>
 248                             </group>
 249                             <group col="2" colspan="1">
 250                                 <group col="2" colspan="1">
 251                                     <separator string="Payment Terms" colspan="2"/>
 252                                     <field name="date_due"/>
 253                                 </group>
 254                                 <group col="4" colspan="1">
 255                                     <separator string="Total" colspan="4"/>
 256                                     <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" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
 257                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
 258                                 </group>
 259                             </group>
 260                         </page>
 261                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 262                             <group col="6" colspan="4">
 263                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
 264                                 <field name="period_id"/>
 265                                 <field name="audit"/>
 266                             </group>
 267                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 268                                <tree string="Journal Items">
 269                                    <field name="move_id"/>
 270                                    <field name="ref"/>
 271                                    <field name="date"/>
 272                                    <field name="statement_id"/>
 273                                    <field name="partner_id"/>
 274                                    <field name="account_id"/>
 275                                    <field name="name"/>
 276                                    <field name="debit"/>
 277                                    <field name="credit"/>
 278                                    <field name="state"/>
 279                                    <field name="reconcile_id"/>
 280                                </tree>
 281                             </field>
 282                         </page>
 283                     </notebook>
 284                     <group col="10" colspan="4">
 285                         <field name="state"/>
 286                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
 287                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
 288                         <group attrs="{'invisible':[('state','!=','posted')]}">
 289                             <button icon="terp-dolar_ok!" 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')]}"/>
 290                         </group>
 291                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
 292                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
 293                     </group>
 294                 </form>
 295             </field>
 296         </record>
 297         <record id="action_purchase_receipt" model="ir.actions.act_window">
 298             <field name="name">Supplier Vouchers</field>
 299             <field name="res_model">account.voucher</field>
 300             <field name="view_type">form</field>
 301             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
 302             <field name="context">{'type':'purchase'}</field>
 303             <field name="view_id" eval="False"/>
 304             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
 305             <field name="target">current</field>
 306         </record>
 307         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
 308             <field eval="1" name="sequence"/>
 309             <field name="view_mode">tree</field>
 310             <field name="act_window_id" ref="action_purchase_receipt"/>
 311         </record>
 312         <record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
 313             <field eval="2" name="sequence"/>
 314             <field name="view_mode">form</field>
 315             <field name="view_id" ref="view_purchase_receipt_form"/>
 316             <field name="act_window_id" ref="action_purchase_receipt"/>
 317         </record>
 318
 319         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
 320             action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
 321             groups="base.group_extended"/>
 322
 323     </data>
 324 </openerp>