<record id="view_voucher_filter_vendor" model="ir.ui.view">
<field name="name">account.voucher.purchase.select</field>
<field name="model">account.voucher</field>
- <field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
- <group>
- <field name="number" string="Voucher"/>
- <separator orientation="vertical"/>
- <field name="date"/>
- <separator orientation="vertical"/>
- <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
- <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
- <separator orientation="vertical"/>
- <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
- <separator orientation="vertical"/>
- <field name="partner_id" string="Supplier"/>
- <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
- <field name="period_id"/>
- </group>
- <newline/>
+ <field name="number" string="Voucher"/>
+ <field name="date"/>
+ <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
+ <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
+ <field name="partner_id" string="Supplier"/>
+ <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
+ <field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<record id="view_voucher_filter_sale" model="ir.ui.view">
<field name="name">account.voucher.sale.select</field>
<field name="model">account.voucher</field>
- <field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
- <group>
- <field name="number" string="Voucher"/>
- <separator orientation="vertical"/>
- <field name="date"/>
- <separator orientation="vertical"/>
- <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
- <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
- <separator orientation="vertical"/>
- <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
- <separator orientation="vertical"/>
- <field name="partner_id" string="Customer"/>
- <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
- <field name="period_id"/>
- </group>
- <newline/>
+ <field name="number" string="Voucher"/>
+ <field name="date"/>
+ <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
+ <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
+ <field name="partner_id" string="Customer"/>
+ <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
+ <field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
- <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
+ <field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="view_id" ref="view_vendor_receipt_form"/>
<field name="target">current</field>
</record>
<record model="ir.ui.view" id="view_sale_receipt_form">
<field name="name">account.voucher.sale.form</field>
<field name="model">account.voucher</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form version="7.0">
+ <form string="Sale voucher" version="7.0">
<header>
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
- <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_highlight"/>
+ <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="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
- <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
+ <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<group>
<group>
- <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
+ <field name="type" invisible="True"/>
+ <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
- <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)"/>
+ <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"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
+ <field name="paid_amount_in_company_currency" invisible="1"/>
<field name="currency_id" invisible="1"/>
</group>
- <field name="type" invisible="True"/>
</group>
<notebook>
<page string="Sales Information">
<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}">
<tree string="Sales Lines" editable="bottom">
- <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection" groups="account.group_account_user"/>
+ <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
<field name="name"/>
<field name="amount" sum="Total"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection" nolabel="1"
- placeholder="select tax..."
+ placeholder="Tax"
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<field name="tax_amount" nolabel="1"/>
<div class="oe_subtotal_footer_separator">
</notebook>
</sheet>
<div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_voucher_filter_sale"/>
<field name="target">current</field>
- <field name="help">
- Click here to create a sale receipt.
- <p>
- When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to create a sale receipt.
+ </p><p>
+ When the sale receipt is confirmed, you can record the customer
+ payment related to this sales receipt.
+ </p>
</field>
</record>
<record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
<record model="ir.ui.view" id="view_purchase_receipt_form">
<field name="name">account.voucher.purchase.form</field>
<field name="model">account.voucher</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form version="7.0">
+ <form string="Purchase Voucher" version="7.0">
<header>
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
<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)]}" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
- <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
+ <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<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)"/>
+ on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
+ groups="account.group_account_user"/>
+ <field name="paid_amount_in_company_currency" invisible="1"/>
</group>
</group>
<notebook>
<page string="Bill Information">
<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}">
<tree string="Expense Lines" editable="bottom">
- <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]" groups="account.group_account_user"/>
+ <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
<field name="name"/>
<field name="amount"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="tax_id"
on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
widget="selection" nolabel="1"
- placeholder="select tax..."
+ placeholder="Tax"
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/>
</notebook>
</sheet>
<div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
<field name="view_id" eval="False"/>
<field name="search_view_id" eval="view_voucher_filter_vendor"/>
<field name="target">current</field>
- <field name="help">
- Click here to create a purchase receipt.
- <p>
- When the purchase receipt is confirmed, you can record the supplier payment related to this purchase receipt.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to register a purchase receipt.
+ </p><p>
+ When the purchase receipt is confirmed, you can record the
+ supplier payment related to this purchase receipt.
+ </p>
</field>
</record>
<record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
projects / odoo / odoo.git / blobdiff