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[ADD]: add new views for journals 

sales, purchase, refunds of sales and purchase

bzr revid: mga@tinyerp.com-20100708122029-gftnb7z0l5eldiog
This commit is contained in:
Mantavya Gajjar 2010-07-08 17:50:29 +05:30
parent 2e8f20a49c
commit bcbb0f5d12
2 changed files with 197 additions and 44 deletions
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233
addons/account/data/account_data2.xml
View File

@ -20,7 +20,7 @@
Account Journal View
-->
<record id="account_journal_bank_view" model="account.journal.view">
<field name="name">Cash Journal View</field>
<field name="name">Bank/Cash Journal View</field>
</record>
<record id="bank_col1" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
@ -74,12 +74,6 @@
<field name="field">credit</field>
<field eval="11" name="sequence"/>
</record>
<record id="bank_col11" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="bank_col12" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Analytic Account</field>
@ -100,7 +94,7 @@
</record>
<record id="account_journal_bank_view_multi" model="account.journal.view">
<field name="name">Multi-Currency Cash Journal View</field>
<field name="name">Bank/Cash Journal (Multi-Currency) View</field>
</record>
<record id="bank_col1_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
@ -203,6 +197,12 @@
<field name="field">ref</field>
<field eval="3" name="sequence"/>
</record>
<record id="journal_col5" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
</record>
<record id="journal_col4" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Account</field>
@ -210,12 +210,6 @@
<field eval="True" name="required"/>
<field eval="5" name="sequence"/>
</record>
<record id="journal_col5" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
</record>
<record id="journal_col6" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Name</field>
@ -223,12 +217,6 @@
<field eval="6" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="journal_col7" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Maturity Date</field>
<field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
</record>
<record id="journal_col8" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Debit</field>
@ -241,38 +229,203 @@
<field name="field">credit</field>
<field eval="9" name="sequence"/>
</record>
<record id="journal_col10" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="10" name="sequence"/>
</record>
<record id="journal_col11" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
</record>
<record id="journal_col25" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="journal_col26" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="13" name="sequence"/>
</record>
<record id="journal_col24" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
</record>
<record id="account_sp_journal_view" model="account.journal.view">
<field name="name">Sale/Purchase Journal View</field>
</record>
<record id="sp_journal_col1" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field eval="True" name="required"/>
<field eval="1" name="sequence"/>
</record>
<record id="sp_journal_col2" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field eval="False" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="sp_journal_col3" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field eval="3" name="sequence"/>
</record>
<record id="sp_journal_col4" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field eval="True" name="required"/>
<field eval="5" name="sequence"/>
</record>
<record id="sp_journal_col5" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
</record>
<record id="sp_journal_col6" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field eval="6" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="sp_journal_col7" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Maturity Date</field>
<field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
</record>
<record id="sp_journal_col8" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="8" name="sequence"/>
</record>
<record id="sp_journal_col9" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="9" name="sequence"/>
</record>
<record id="sp_journal_col10" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="10" name="sequence"/>
</record>
<record id="sp_journal_col11" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
</record>
<record id="sp_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="sp_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="13" name="sequence"/>
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
</record>
<record id="account_sp_refund_journal_view" model="account.journal.view">
<field name="name">Sale/Purchase Refund Journal View</field>
</record>
<record id="sp_refund_journal_col1" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Date</field>
<field name="field">date</field>
<field eval="True" name="required"/>
<field eval="1" name="sequence"/>
</record>
<record id="sp_refund_journal_col2" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">N. Piece</field>
<field name="field">move_id</field>
<field eval="False" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="sp_refund_journal_col3" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Ref</field>
<field name="field">ref</field>
<field eval="3" name="sequence"/>
</record>
<record id="sp_refund_journal_col4" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Account</field>
<field name="field">account_id</field>
<field eval="True" name="required"/>
<field eval="5" name="sequence"/>
</record>
<record id="sp_refund_journal_col5" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Partner</field>
<field name="field">partner_id</field>
<field eval="4" name="sequence"/>
</record>
<record id="sp_refund_journal_col6" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Name</field>
<field name="field">name</field>
<field eval="6" name="sequence"/>
<field eval="True" name="required"/>
</record>
<record id="sp_refund_journal_col7" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Maturity Date</field>
<field name="field">date_maturity</field>
<field eval="7" name="sequence"/>
</record>
<record id="sp_refund_journal_col8" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Debit</field>
<field name="field">debit</field>
<field eval="8" name="sequence"/>
</record>
<record id="sp_refund_journal_col9" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Credit</field>
<field name="field">credit</field>
<field eval="9" name="sequence"/>
</record>
<record id="sp_refund_journal_col10" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">account_tax_id</field>
<field eval="10" name="sequence"/>
</record>
<record id="sp_refund_journal_col11" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Analytic Account</field>
<field name="field">analytic_account_id</field>
<field eval="11" name="sequence"/>
</record>
<record id="sp_refund_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="12" name="sequence"/>
</record>
<record id="sp_refund_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="13" name="sequence"/>
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
<field name="field">state</field>
<field eval="14" name="sequence"/>
</record>
<!--
Account Journal Sequences
-->

8
addons/account/demo/account_minimal.xml
View File

@ -177,7 +177,7 @@ your own chart of account.
<field name="name">x Sales Journal</field>
<field name="code">SAJ</field>
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field name="invoice_sequence_id" ref="seq_type_out_invoice"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
@ -188,7 +188,7 @@ your own chart of account.
<field name="name">x Sales Credit Note Journal</field>
<field name="code">SCNJ</field>
<field name="type">sale_refund</field>
<field name="view_id" ref="account_journal_view"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
@ -199,7 +199,7 @@ your own chart of account.
<field name="name">x Expenses Journal</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field name="invoice_sequence_id" ref="seq_type_in_invoice"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
@ -210,7 +210,7 @@ your own chart of account.
<field name="name">x Expenses Credit Notes Journal</field>
<field name="code">ECNJ</field>
<field name="type">purchase_refund</field>
<field name="view_id" ref="account_journal_view"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>