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<?xml version="1.0" encoding="UTF-8"?>
<openerp >
<data >
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<record id= "act_pay_voucher" model= "ir.actions.act_window" >
<field name= "name" > Sales Payment</field>
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<field name= "res_model" > account.voucher</field>
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<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" > {'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}</field>
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<field name= "view_id" ref= "view_vendor_payment_form" />
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</record>
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<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 string= "Sales Receipt" >
<group col= "6" colspan= "4" >
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<field name= "partner_id" required= "1" on_change= "onchange_partner_id(partner_id, journal_id)" string= "Customer" />
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<field name= "journal_id" domain= "[('type','in',['sale','purchase_refund'])]" widget= "selection" on_change= "onchange_journal(journal_id)" />
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<field name= "number" />
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<field name= "name" colspan= "4" />
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<field name= "date" on_change= "onchange_date(date)" />
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<field name= "type" invisible= "True" />
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</group>
<notebook colspan= "4" >
<page string= "Sales Information" >
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<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" >
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<tree string= "Sales Lines" editable= "bottom" >
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<field name= "account_id" domain= "[('user_type.report_type','=','income'),('type','!=','view')]" widget= "selection" />
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<field name= "name" />
<field name= "amount" sum= "Total" />
<field name= "account_analytic_id" groups= "base.group_extended" />
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</tree>
</field>
<group col= "2" colspan= "3" >
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<separator string= "Internal Notes" colspan= "2" />
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<field name= "narration" colspan= "2" nolabel= "1" />
</group>
<group col= "2" colspan= "1" >
<group col= "2" colspan= "1" >
<separator string= "Payment Options" colspan= "2" />
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<field name= "pay_now" on_change= "onchange_payment(pay_now, journal_id, partner_id)" required= "1" />
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<field name= "account_id"
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attrs="{'invisible':[('pay_now','!=','pay_now')]}"
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domain="[('user_type.report_type','=','asset'), ('type','=','other')]"/>
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<!-- should select income accounts only. Or use the journal for this ? -->
<field name= "reference"
attrs="{'invisible':[('pay_now','!=','pay_now')]}"
/>
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</group>
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<group col= "4" colspan= "1" >
<separator string= "Total" colspan= "4" />
<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')]}" />
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<label colspan= "1" string= "" /> <field name= "amount" string= "Total" />
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</group>
</group>
</page>
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<page string= "Journal Items" groups= "base.group_extended" attrs= "{'invisible': [('state','!=','posted')]}" >
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<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>
<separator string= "Journal Items" colspan= "4" />
<field name= "move_ids" colspan= "4" nolabel= "1" readonly= "1" />
</page>
</notebook>
<group col= "10" colspan= "4" >
<field name= "state" />
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<button name= "cancel_voucher" string= "Cancel" states= "draft,proforma" icon= "gtk-cancel" />
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<button name= "cancel_voucher" string= "Cancel" type= "object" states= "posted" icon= "terp-stock_effects-object-colorize" confirm= "Are you sure to confirm this record ?" />
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<button name= "proforma_voucher" string= "Post" states= "draft" icon= "terp-camera_test" />
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<button icon= "terp-dolar_ok!" name= "%(act_pay_voucher)d" context= "{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type= "action" string= "Pay" attrs= "{'invisible':[('pay_now','!=','pay_now'),('state','!=','posted')]}" />
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<button name= "action_cancel_draft" type= "object" states= "cancel" string= "Set to Draft" icon= "terp-stock_effects-object-colorize" />
</group>
</form>
</field>
</record>
<!-- Sales Voucher -->
<record id= "action_sale_receipt" model= "ir.actions.act_window" >
<field name= "name" > Sales Receipt</field>
<field name= "res_model" > account.voucher.open</field>
<field name= "view_type" > form</field>
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<field name= "domain" > [('journal_id.type','in',['sale','purchase_refund']), ('type','=','sale')]</field>
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<field name= "context" > {'journal_type':'sale', 'type':'sale'}</field>
<field name= "view_id" ref= "account_open_vouchers_view" />
<field name= "target" > new</field>
</record>
<menuitem id= "menu_action_sale_receipt" icon= "STOCK_JUSTIFY_FILL"
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action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="10"/>
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<!-- Purchase Vouchers -->
<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 string= "Vendor Bills" >
<group col= "6" colspan= "4" >
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<field name= "partner_id" required= "1" string= "Vendor" on_change= "onchange_partner_id(partner_id, journal_id, amount)" />
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<field name= "journal_id" domain= "[('type','in',['purchase','sale_refund'])]" widget= "selection" select= "1" on_change= "onchange_journal(journal_id)" />
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<field name= "reference" select= "1" />
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<field name= "name" colspan= "4" />
<field name= "number" />
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<field name= "account_id" domain= "[('type','=','other')]" invisible= "True" />
<field name= "type" invisible= "True" />
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</group>
<notebook colspan= "4" >
<page string= "Bill Information" >
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<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" >
<tree string= "Expense Lines" editable= "bottom" >
<field name= "account_id" widget= "selection" domain= "[('user_type.report_type','=','expense'), ('type','!=','view')]" />
<field name= "name" />
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<field name= "amount" />
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<field name= "account_analytic_id" groups= "base.group_extended" />
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</tree>
</field>
<group col= "2" colspan= "3" >
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<separator string= "Internal Notes" colspan= "2" />
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<field name= "narration" colspan= "2" nolabel= "1" />
</group>
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<group col= "2" colspan= "1" >
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<group col= "2" colspan= "1" >
<separator string= "Payment Terms" colspan= "2" />
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<field name= "date" string= "Bill Date" select= "1" on_change= "onchange_date(date)" />
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<field name= "date_due" />
<field name= "amount" required= "0" string= "Amount Due" />
</group>
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<group col= "4" colspan= "1" >
<separator string= "Total" colspan= "4" />
<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')]}" />
<label colspan= "1" string= "" /> <field name= "amount" string= "Total" />
</group>
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</group>
</page>
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<page string= "Journal Items" groups= "base.group_extended" attrs= "{'invisible': [('state','!=','posted')]}" >
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<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>
<separator string= "Journal Items" colspan= "4" />
<field name= "move_ids" colspan= "4" nolabel= "1" readonly= "1" />
</page>
</notebook>
<group col= "10" colspan= "4" >
<field name= "state" />
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<button name= "cancel_voucher" string= "Cancel" states= "draft,proforma" icon= "gtk-cancel" />
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<button name= "cancel_voucher" string= "Cancel" type= "object" states= "posted" icon= "terp-stock_effects-object-colorize" confirm= "Are you sure to confirm this record ?" />
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<button name= "proforma_voucher" string= "Post" states= "draft" icon= "terp-camera_test" />
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<button name= "action_cancel_draft" type= "object" states= "cancel" string= "Set to Draft" icon= "terp-stock_effects-object-colorize" />
</group>
</form>
</field>
</record>
<record id= "action_purchase_receipt" model= "ir.actions.act_window" >
<field name= "name" > Vendor Bills</field>
<field name= "res_model" > account.voucher.open</field>
<field name= "view_type" > form</field>
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<field name= "domain" > [('journal_id.type','in',['purchase','sale_refund']), ('type','=','purchase')]</field>
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<field name= "context" > {'journal_type':'purchase', 'type':'purchase'}</field>
<field name= "view_id" ref= "account_open_vouchers_view" />
<field name= "target" > new</field>
</record>
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<menuitem id= "menu_action_purchase_receipt" icon= "STOCK_JUSTIFY_FILL"
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action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
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</data>
</openerp>