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[odoo/odoo.git] / addons / account_voucher / voucher_sales_purchase_view.xml

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 3367b08..7b18ea1 100644 (file)
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -7,7 +7,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Vouchers">
-                    <group col='8' colspan='4'>
+                    <group>
                         <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"/>
@@ -18,19 +18,12 @@
                         <field name="partner_id" string="Supplier"/>
                     </group>
                     <newline/>
-                    <group col='8' colspan='4'>
+                    <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
-                    <group expand="0" string="Group By..." colspan="4" col="10">
+                    <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'}"/>
                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
@@ -46,7 +39,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Vouchers">
-                    <group col='8' colspan='4'>
+                    <group>
                         <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"/>
@@ -57,19 +50,12 @@
                         <field name="partner_id" string="Customer"/>
                     </group>
                     <newline/>
-                    <group col='8' colspan='4'>
+                    <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
-                    <group expand="0" string="Group By..." colspan="4" col="10">
+                    <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'}"/>
                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
@@ -96,17 +82,18 @@
             <field name="arch" type="xml">
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
-                        <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <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)"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
+                        <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, 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)"/>
                         <field name="number"/>
-                        <field name="name" colspan="4"/>
+                        <field name="name" colspan="2"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="type" invisible="True"/>
-                        <field name="currency_id" invisible="True" nolabel="1"/>
+                        <field name="currency_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Sales Information">
-                            <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">
+                            <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}" colspan="4" nolabel="1" height="180">
                                 <tree string="Sales Lines" editable="bottom">
                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
                                     <field name="name"/>
@@ -130,6 +117,7 @@
                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
                                     />
                                     <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
+                                    <field name="paid" invisible="1"/>
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
@@ -140,7 +128,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -158,16 +145,16 @@
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                </tree>
-                            </field> 
+                            </field>
                         </page>
                     </notebook>
                     <group col="8" colspan="4">
-                        <field name="state"/>
+                        <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
-                        <group attrs="{'invisible':[('state','!=','posted')]}">
-                           <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')]}"/>
+                        <group attrs="{'invisible':['|', ('state','!=','posted'), ('paid','=',True)]}">
+                           <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')]}"/>
                         </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -181,7 +168,7 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
-            <field name="context">{'type':'sale'}</field>
+            <field name="context">{'default_type': 'sale', 'type': 'sale'}</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_sale"/>
             <field name="target">current</field>
@@ -211,7 +198,7 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
-            <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
+            <field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
             <field name="view_id" ref="view_vendor_payment_form"/>
             <field name="target">current</field>
         </record>
@@ -222,19 +209,20 @@
             <field name="arch" type="xml">
                 <form string="Supplier Voucher">
                     <group col="6" colspan="4">
-                        <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)"/>
-                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
-                        <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)"/>
+                        <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, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
+                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                        <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, date, amount, type, company_id, context)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="reference" select="1"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                         <field name="type" invisible="True"/>
-                        <field name="currency_id" invisible="True" nolabel="1"/>
+                        <field name="currency_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Bill Information">
-                            <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">
+                            <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}" colspan="4" nolabel="1" height="180">
                                 <tree string="Expense Lines" editable="bottom">
                                     <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
                                     <field name="name"/>
@@ -250,6 +238,7 @@
                                 <group col="2" colspan="1">
                                     <separator string="Payment Terms" colspan="2"/>
                                     <field name="date_due"/>
+                                    <field name="paid" invisible="1"/>
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
@@ -260,7 +249,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -278,16 +266,17 @@
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                </tree>
-                            </field> 
+                            </field>
                         </page>
                     </notebook>
                     <group col="10" colspan="4">
-                        <field name="state"/>
+                        <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
-                        <group attrs="{'invisible':[('state','!=','posted')]}">
-                            <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')]}"/>
+                        <group attrs="{'invisible':['|', ('state','!=','posted'), ('paid','=',True)]}">
+                            <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')]}"/>
                         </group>
+                        <field name="pay_now" invisible="1"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                     </group>
@@ -295,11 +284,11 @@
             </field>
         </record>
         <record id="action_purchase_receipt" model="ir.actions.act_window">
-            <field name="name">Supplier Vouchers</field>
+            <field name="name">Purchase Receipt</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
-            <field name="context">{'type':'purchase'}</field>
+            <field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
             <field name="target">current</field>