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[IMP]account_voucher: Move state and button on top bar and added sheet teg 

bzr revid: mma@tinyerp.com-20120427050027-9nxro5jg0nusoqg1
This commit is contained in:
Mayur Maheshwari (OpenERP) 2012-04-27 10:30:27 +05:30
parent 7c22f552a0
commit 2417932095
3 changed files with 73 additions and 52 deletions
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22
addons/account_voucher/account_voucher_view.xml
View File

@ -40,8 +40,18 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Accounting Voucher">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
</div>
<sheet string="Accounting Voucher" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
@ -101,13 +111,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<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 unreconcile this record ?"/>
<button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</sheet>
</form>
</field>
</record>

44
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -143,8 +143,18 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
</div>
<sheet string="Bill Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
@ -249,13 +259,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<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" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</sheet>
</form>
</field>
</record>
@ -292,8 +296,18 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Customer Payment">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
</div>
<sheet string="Customer Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount"
@ -401,13 +415,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<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" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</sheet>
</form>
</field>
</record>

59
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -80,8 +80,22 @@
<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">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<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="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="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
</div>
<sheet string="Sales Receipt" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('customer','=',True)]" 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)"/>
@ -148,16 +162,7 @@
</field>
</page>
</notebook>
<group col="8" colspan="4">
<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'), ('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>
</sheet>
</form>
</field>
</record>
@ -206,8 +211,22 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Supplier Voucher">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<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'),'|', ('state','!=','posted'), ('paid','=',True)]}"/>
</group>
<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 ?"/>
<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"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
</div>
<sheet string="Supplier Voucher" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<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)"/>
@ -268,17 +287,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<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'), ('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>
</sheet>
</form>
</field>
</record>