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[IMP] cleaning form views 

bzr revid: fp@tinyerp.com-20120605175411-ddx99g5kj2dhzzmb
This commit is contained in:
Fabien Pinckaers 2012-06-05 19:54:11 +02:00
parent 141adaf84f
commit bf9448c7c8
18 changed files with 739 additions and 697 deletions
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95
addons/account/account_view.xml
View File

@ -2463,10 +2463,11 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscal Position Template">
<field name="name"/>
<field name="chart_template_id"/>
<newline/>
<field name="tax_ids" colspan="4" nolabel="1">
<group col="4">
<field name="name"/>
<field name="chart_template_id"/>
</group>
<field name="tax_ids">
<tree string="Taxes Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@ -2476,7 +2477,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<field name="account_ids" colspan="4" nolabel="1">
<field name="account_ids">
<tree string="Accounts Mapping" editable="bottom">
<field name="account_src_id"/>
<field name="account_dest_id"/>
@ -2544,19 +2545,19 @@ action = pool.get('res.config').next(cr, uid, [], context)
<button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</header>
<sheet string="Statement" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="name" select="1"/>
<sheet string="Statement">
<group col="4">
<field name="name"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/>
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="user_id" readonly="1"/>
<field name="period_id"/>
<field name="currency" invisible="1"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
<field name="line_ids" context="{'date':date}">
<tree editable="bottom" string="Statement lines">
<field name="sequence" invisible="1"/>
<field name="date"/>
@ -2569,23 +2570,25 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="amount"/>
</tree>
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="sequence"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
<group col="4">
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="sequence"/>
</group>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</page>
<page string="CashBox">
<group col="2" colspan="2" expand="1">
<field name="starting_details_ids" nolabel="1" colspan="2" attrs="{'readonly':[('state','!=','draft')]}">
<group>
<field name="starting_details_ids" attrs="{'readonly':[('state','!=','draft')]}" nolabel="1">
<tree string = "Opening Balance" editable="bottom">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
@ -2597,9 +2600,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="subtotal"/>
</form>
</field>
</group>
<group col="2" colspan="2" expand="1">
<field name="ending_details_ids" nolabel="1" colspan="2" attrs="{'readonly':[('state','!=','open')]}">
<field name="ending_details_ids" attrs="{'readonly':[('state','!=','open')]}" nolabel="1">
<tree string = "Closing Balance" editable="bottom">
<field name="pieces"/>
<field name="number" on_change="on_change_sub(pieces,number, parent.balance_end)"/>
@ -2614,22 +2615,19 @@ action = pool.get('res.config').next(cr, uid, [], context)
</group>
</page>
<page string="Journal Entries" attrs="{'invisible': [('state','!=','confirm')]}">
<field colspan="4" name="move_line_ids" nolabel="1" string="Journal Entries"/>
<field name="move_line_ids" string="Journal Entries"/>
</page>
</notebook>
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Dates" colspan="4"/>
<field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" select="1" readonly="1"/>
<group col="3">
<group string="Dates">
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" readonly="1"/>
</group>
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<group string="Opening Balance">
<field name="balance_start" readonly="1" string="Opening Balance"/>
<field name="total_entry_encoding"/>
</group>
<group col="2" colspan="2">
<separator string="Closing Balance" colspan="4"/>
<group string="Closing Balance">
<field name="balance_end"/>
<field name="balance_end_cash"/>
</group>
@ -2701,7 +2699,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Report">
<group col="6" colspan="4">
<group col="4">
<field name="name"/>
<field name="parent_id"/>
<field name="sequence"/>
@ -2709,19 +2707,14 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="sign"/>
<field name="style_overwrite"/>
</group>
<notebook colspan="6">
<notebook>
<page string="Report">
<group colspan="4" col="4">
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}" colspan="2"/>
<label string="" colspan="2"/>
<group>
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}"/>
<field name="account_report_id" attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
</group>
<newline/>
<field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
<newline/>
<field name="account_report_id" attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
<newline/>
<field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
<newline/>
<field name="account_ids" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
<field name="account_type_ids" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
</page>
</notebook>
</form>

112
addons/account/partner_view.xml
View File

@ -8,14 +8,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscal Position">
<group colspan="4" col="6">
<group col="4">
<field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<separator string="Mapping" colspan="4"/>
<newline/>
<field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
<separator string="Mapping"/>
<field name="tax_ids" widget="one2many_list">
<tree string="Tax Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@ -25,7 +24,7 @@
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<field name="account_ids" colspan="2" widget="one2many_list" nolabel="1">
<field name="account_ids" widget="one2many_list">
<tree string="Account Mapping" editable="bottom">
<field name="account_src_id"/>
<field name="account_dest_id"/>
@ -35,8 +34,8 @@
<field name="account_dest_id"/>
</form>
</field>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>
@ -77,55 +76,56 @@
<field name="arch" type="xml">
<page string="History" position="before">
<page string="Accounting">
<group col="2" colspan="2">
<separator string="Customer Accounting Properties" colspan="2"/>
<field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Accounting Properties" colspan="2"/>
<field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group col="2" colspan="2">
<separator string="Customer Credit" colspan="2"/>
<field name="credit"/>
<field name="credit_limit"/>
</group>
<group col="2" colspan="2">
<separator string="Supplier Debit" colspan="2"/>
<field name="debit"/>
</group>
<field colspan="4" name="bank_ids" nolabel="1">
<form string="Bank account">
<field name="state"/>
<newline/>
<field name="acc_number"/>
<newline/>
<group name="owner" colspan="2" col="2">
<separator colspan="4" string="Bank Account Owner"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="owner_name"/>
<field name="street"/>
<field name="city"/>
<field name="zip"/>
<field name="state_id"/>
<field name="country_id"/>
</group>
<group name="bank" colspan="2" col="2">
<separator colspan="2" string="Information About the Bank"/>
<field name="bank" on_change="onchange_bank_id(bank)"/>
<group>
<group string="Customer Accounting Properties">
<field name="property_account_receivable" groups="account.group_account_invoice" />
<field name="property_account_position" widget="selection"/>
<field name="property_payment_term" widget="selection"/>
</group>
<group string="Supplier Accounting Properties">
<field name="property_account_payable" groups="account.group_account_invoice"/>
</group>
<group string="Customer Credit">
<field name="credit"/>
<field name="credit_limit"/>
</group>
<group string="Supplier Debit">
<field name="debit"/>
</group>
<field name="bank_ids">
<form string="Bank account">
<field name="state"/>
<field name="acc_number"/>
<group>
<group name="owner" string="Bank Account Owner">
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="owner_name"/>
<label for="street" string="Address"/>
<div>
<field name="street" placeholder="Street..."/>
<div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/>
</div>
</group>
<group name="bank" string="Information About the Bank">
<field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/>
<field name="bank_bic"/>
</group>
</group>
</form>
<tree string="Bank Details">
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
<field name="bank_name"/>
<field name="bank_bic"/>
</group>
</form>
<tree string="Bank Details">
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
<field name="bank_name"/>
<field name="owner_name"/>
</tree>
</field>
<field name="owner_name"/>
</tree>
</field>
</group>
</page>
</page>
</field>

20
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -25,15 +25,17 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Defaults">
<field name="analytic_id" required="1" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="sequence"/>
<separator string="Conditions" colspan="4"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="date_start"/>
<field name="date_stop"/>
<group col="4">
<field name="analytic_id" required="1" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<field name="sequence"/>
<separator string="Conditions" colspan="4"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="date_start"/>
<field name="date_stop"/>
</group>
</form>
</field>
</record>

2
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -82,7 +82,7 @@ class account_analytic_plan_line(osv.osv):
_description = "Analytic Plan Line"
_order = "sequence, id"
_columns = {
'plan_id': fields.many2one('account.analytic.plan','Analytic Plan'),
'plan_id': fields.many2one('account.analytic.plan','Analytic Plan',required=True),
'name': fields.char('Plan Name', size=64, required=True, select=True),
'sequence': fields.integer('Sequence'),
'root_analytic_id': fields.many2one('account.analytic.account', 'Root Account', help="Root account of this plan.", required=False),

50
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -112,19 +112,21 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Distribution">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="plan_id" required="True"/>
<field name="journal_id"/>
<field name="account_ids" nolabel="1" colspan="4">
<form string="Analytic Distribution">
<field name="rate"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</form>
<group col="4">
<field name="name"/>
<field name="code"/>
<field name="plan_id"/>
<field name="journal_id"/>
</group>
<field name="account_ids">
<tree string="Analytic Distribution" editable="bottom">
<field name="rate"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</tree>
<form string="Analytic Distribution">
<field name="rate"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</form>
</field>
</form>
</field>
@ -166,9 +168,11 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Distribution Line">
<field name="plan_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="rate"/>
<group col="4">
<field name="plan_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="rate"/>
</group>
</form>
</field>
</record>
@ -203,9 +207,11 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Plan">
<field name="name"/>
<field name="default_instance_id"/>
<field name="plan_ids" colspan="4" nolabel="1"/>
<group col="4">
<field name="name"/>
<field name="default_instance_id"/>
</group>
<field name="plan_ids"/>
</form>
</field>
</record>
@ -247,12 +253,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Plan Line">
<field name="name"/>
<field name="sequence"/>
<field name="root_analytic_id" groups="analytic.group_analytic_accounting"/>
<newline/>
<field name="min_required"/>
<field name="max_required"/>
<group col="4">
<field name="name"/>
<field name="sequence"/>
<field name="root_analytic_id" groups="analytic.group_analytic_accounting"/>
<newline/>
<field name="min_required"/>
<field name="max_required"/>
</group>
</form>
</field>
</record>

6
addons/account_anglo_saxon/product_view.xml
View File

@ -35,9 +35,9 @@
<field name="inherit_id" ref="product.product_category_form_view"/>
<field name="arch" type="xml">
<form position="inside">
<group col="2" colspan="2">
<separator string=" Accounting Property" colspan="2"/>
<field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<group>
<separator string="Accounting Property" colspan="2"/>
<field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
</form>
</field>

228
addons/account_asset/account_asset_view.xml
View File

@ -11,34 +11,35 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Asset category">
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator string="Accounting Information" colspan="4"/>
<field name="journal_id"/>
<field name="account_asset_id" on_change="onchange_account_asset(account_asset_id)"/>
<field name="account_depreciation_id"/>
<field name="account_expense_depreciation_id"/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
<group>
<group>
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
<field name="journal_id"/>
<field name="account_asset_id" on_change="onchange_account_asset(account_asset_id)"/>
<field name="account_depreciation_id"/>
<field name="account_expense_depreciation_id"/>
</group>
<group string="Depreciation Dates">
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
<group string="Depreciation Method">
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata"/>
<field name="open_asset"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic Information">
<field name="account_analytic_id"/>
</group>
</group>
<group colspan="2" col="2">
<separator string="Depreciation Method" colspan="2"/>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata"/>
<field name="open_asset"/>
</group>
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator string="Analytic Information" colspan="4"/>
<newline/>
<field name="account_analytic_id"/>
</group>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>
@ -78,75 +79,79 @@
<field name="model">account.asset.asset</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<div class="oe_form_topbar">
<button name="validate" states="draft" string="Confirm Asset" type="object"/>
<button name="set_to_close" states="open" string="Set to Close" type="object"/>
<button name="set_to_draft" states="open" string="Set to Draft" type="object"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open"/>
</div>
<sheet string="Asset" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="name"/>
<field name="category_id" on_change="onchange_category_id(category_id)"/>
<field name="code"/>
<field name="purchase_value"/>
<field name="salvage_value"/>
<field name="value_residual"/>
<field name="currency_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
</group>
<notebook colspan="4">
<page string="General">
<separator string="Other Information" colspan="4"/>
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="parent_id"/>
<newline/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time" on_change="onchange_method_time(method_time)"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
<newline/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
</group>
<group colspan="2" col="2">
<separator string="Depreciation Method" colspan="2"/>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
<field name="sequence" invisible="1"/>
<field name="depreciated_value" readonly="1"/>
<field name="amount"/>
<field name="remaining_value" readonly="1"/>
<field name="move_check"/>
<field name="parent_state" invisible="1"/>
<button name="create_move" attrs="{'invisible':['|',('move_check','!=',False),('parent_state','!=','open')]}" icon="gtk-execute" string="Create Move" type="object"/>
</tree>
<graph type="bar">
<field name="name"/>
<field name="amount"/>
<field name="depreciated_value"/>
</graph>
</field>
<button type="object" name="compute_depreciation_board" string="Compute" icon="terp-stock_format-scientific" colspan="2" attrs="{'invisible':[('state','=','close')]}"/>
</page>
<page string="History">
<field name="account_move_line_ids" colspan="4" nolabel="1" readonly="1"/>
<field name="history_ids" colspan="4" nolabel="1" readonly="1"/>
</page>
<page string="Notes">
<field name="note" nolabel="1"/>
</page>
</notebook>
<form string="Asset">
<header>
<button name="validate" states="draft" string="Confirm Asset" type="object"/>
<button name="set_to_close" states="open" string="Set to Close" type="object"/>
<button name="set_to_draft" states="open" string="Set to Draft" type="object"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open"/>
</header>
<sheet>
<label for="name">
<h1><field name="name"/></h1>
<label for="category_id">
<h2><field name="category_id" on_change="onchange_category_id(category_id)"/></h2>
<notebook colspan="4">
<page string="General">
<group>
<group>
<field name="code"/>
<field name="company_id" widget="selection"
groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
</group>
<group>
<field name="purchase_value"/>
<field name="salvage_value"/>
<field name="value_residual"/>
<field name="currency_id"/>
</group>
</group>
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="parent_id"/>
</group>
<group>
<field name="method_time" on_change="onchange_method_time(method_time)"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
</group>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" mode="tree,graph">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
<field name="sequence" invisible="1"/>
<field name="depreciated_value" readonly="1"/>
<field name="amount"/>
<field name="remaining_value" readonly="1"/>
<field name="move_check"/>
<field name="parent_state" invisible="1"/>
<button name="create_move" attrs="{'invisible':['|',('move_check','!=',False),('parent_state','!=','open')]}" icon="gtk-execute" string="Create Move" type="object"/>
</tree>
<graph type="bar">
<field name="name"/>
<field name="amount"/>
<field name="depreciated_value"/>
</graph>
</field>
<button type="object" name="compute_depreciation_board" string="Compute" icon="terp-stock_format-scientific" colspan="2" attrs="{'invisible':[('state','=','close')]}"/>
</page>
<page string="History">
<field name="account_move_line_ids" readonly="1"/>
<field name="history_ids" readonly="1"/>
</page>
<page string="Notes">
<field name="note"/>
</page>
</notebook>
</sheet>
</form>
</field>
@ -220,21 +225,22 @@
<field name="model">account.asset.history</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Asset history">
<group col="6" colspan="4">
<field name="name"/>
<field name="date"/>
<field name="user_id"/>
</group>
<group col="2" colspan="2">
<separator string="Depreciation Dates" colspan="2"/>
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'invisible':[('method_time','=','number')]}"/>
</group>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
<form string="Asset History">
<group>
<group>
<field name="name"/>
<field name="date"/>
<field name="user_id"/>
</group>
<group>
<field name="method_time"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'invisible':[('method_time','=','number')]}"/>
</group>
</group>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>

74
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -10,25 +10,27 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Batch Payment Info">
<field name="name"/>
<field name="amount"/>
<field name="code"/>
<field name="parent_id"/>
<field name="type"/>
<notebook colspan="4">
<page string="Transactions">
<field colspan="4" name="bank_statement_line_ids" nolabel="1"/>
</page>
<page string="Child Batch Payments">
<field colspan="4" name="child_ids" nolabel="1">
<tree string="Child Batch Payments">
<field name="name"/>
<field name="amount"/>
<field name="code"/>
</tree>
</field>
</page>
</notebook>
<group col="4">
<field name="name"/>
<field name="amount"/>
<field name="code"/>
<field name="parent_id"/>
<field name="type"/>
</group>
<notebook>
<page string="Transactions">
<field name="bank_statement_line_ids"/>
</page>
<page string="Child Batch Payments">
<field name="child_ids">
<tree string="Child Batch Payments">
<field name="name"/>
<field name="amount"/>
<field name="code"/>
</tree>
</field>
</page>
</notebook>
</form>
</field>
</record>
@ -93,22 +95,24 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Statement Line">
<field name="statement_id"/>
<field name="journal_id"/>
<field name="date"/>
<field name="val_date"/>
<field name="name"/>
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
<field name="state"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
<group col="4">
<field name="statement_id"/>
<field name="journal_id"/>
<field name="date"/>
<field name="val_date"/>
<field name="name"/>
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
<field name="state"/>
</group>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>

98
addons/account_budget/account_budget_view.xml
View File

@ -56,15 +56,17 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Budgetary Position">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<notebook colspan="4">
<group col="4">
<field name="name"/>
<field name="code"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<notebook>
<page string="Accounts">
<field name="account_ids" colspan="4" nolabel="1"/>
<field name="account_ids"/>
</page>
<page string="Budget Lines">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
<field name="crossovered_budget_line" widget="one2many_list" mode="graph,tree">
<graph type="bar" string="Lines">
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="planned_amount" operator="+"/>
@ -82,15 +84,17 @@
<field name="percentage"/>
</tree>
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
<group col="4">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</group>
</form>
</field>
</page>
@ -104,17 +108,17 @@
<field name="model">crossovered.budget</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button string="Confirm" name="confirm" states="draft" type="workflow" />
<button string="Approve" name="validate" states="confirm" type="workflow"/>
<button string="Done" name="done" states="validate" type="workflow" />
<button name="draft" states="cancel" string="Reset to Draft" type="workflow"/>
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
<field name="state" select="1" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
<field name="state" select="1" widget="statusbar" statusbar_visible="draft,confirm"/>
</header>
<sheet string="Budget" layout="auto">
<group class="oe_form_header">
<sheet string="Budget">
<group col="4">
<field name="name" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="code" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="creating_user_id" attrs="{'readonly':[('state','!=','draft')]}"/>
@ -135,16 +139,18 @@
<field name="percentage"/>
</tree>
<form string="Budget Lines">
<field name="analytic_account_id" select="1" groups="analytic.group_analytic_accounting"/>
<field name="general_budget_id" select="1"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date" select="1"/>
<field name="planned_amount" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<group col="4">
<field name="analytic_account_id" select="1" groups="analytic.group_analytic_accounting"/>
<field name="general_budget_id" select="1"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date" select="1"/>
<field name="planned_amount" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</form>
</field>
</group>
</group>
</sheet>
</form>
</field>
@ -225,17 +231,19 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="general_budget_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<group col="4">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="general_budget_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</form>
</field>
</record>
@ -281,12 +289,14 @@
<field name="percentage"/>
</tree>
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="general_budget_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<group col="4">
<field name="crossovered_budget_id"/>
<field name="general_budget_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
</group>
</form>
<graph type="bar" string="Lines">
<field name="general_budget_id" />

266
addons/account_coda/account_coda_view.xml
View File

@ -11,22 +11,22 @@
<field name="model">coda.bank.account</field>
<field name="type">search</field>
<field name="arch" type="xml">
<form string="CODA Bank Account Configuration">
<filter string="Normal" domain="[('state','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="bank_id"/>
<field name="description1"/>
<field name="journal"/>
<field name="currency" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}"/>
</group>
</form>
<search string="CODA Bank Account Configuration">
<filter string="Normal" domain="[('state','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="bank_id"/>
<field name="description1"/>
<field name="journal"/>
<field name="currency" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}"/>
</group>
</search>
</field>
</record>
<record id="view_coda_bank_account_list" model="ir.ui.view">
@ -50,23 +50,25 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Bank Account Configuration">
<field name="name" select="1" colspan="4"/>
<field name="bank_id" domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
<field name="description1"/>
<field name="currency"/>
<field name="description2"/>
<field name="coda_st_naming"/>
<field name="state" on_change="onchange_state(state)"/>
<field name="journal" attrs="{'invisible':[('state','=','info')]}"/>
<newline/>
<field name="def_payable"/>
<field name="def_receivable"/>
<field name="awaiting_account"/>
<field name="transfer_account"/>
<field name="find_bbacom"/>
<field name="find_partner"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<field name="active"/>
<group col="4">
<field name="name" select="1" colspan="4"/>
<field name="bank_id" domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
<field name="description1"/>
<field name="currency"/>
<field name="description2"/>
<field name="coda_st_naming"/>
<field name="state" on_change="onchange_state(state)"/>
<field name="journal" attrs="{'invisible':[('state','=','info')]}"/>
<newline/>
<field name="def_payable"/>
<field name="def_receivable"/>
<field name="awaiting_account"/>
<field name="transfer_account"/>
<field name="find_bbacom"/>
<field name="find_partner"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<field name="active"/>
</group>
</form>
</field>
</record>
@ -97,11 +99,13 @@
<field name="model">account.coda.trans.type</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Transaction Type">
<field name="type"/>
<field name="parent_id"/>
<field name="description" colspan="4"/>
</form>
<form string="CODA Transaction Type">
<group col="4">
<field name="type"/>
<field name="parent_id"/>
<field name="description" colspan="4"/>
</group>
</form>
</field>
</record>
<record id="action_account_coda_trans_type_form" model="ir.actions.act_window">
@ -132,13 +136,15 @@
<field name="model">account.coda.trans.code</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Transaction Code">
<field name="code"/>
<field name="type"/>
<field name="parent_id"/>
<field name="description"/>
<field name="comment" colspan="4"/>
</form>
<form string="CODA Transaction Code">
<group col="4">
<field name="code"/>
<field name="type"/>
<field name="parent_id"/>
<field name="description"/>
</group>
<field name="comment"/>
</form>
</field>
</record>
<record id="action_account_coda_trans_code_form" model="ir.actions.act_window">
@ -167,10 +173,10 @@
<field name="model">account.coda.trans.category</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Transaction Category">
<field name="category"/>
<field name="description"/>
</form>
<form string="CODA Transaction Category">
<field name="category"/>
<field name="description"/>
</form>
</field>
</record>
<record id="action_account_coda_trans_category_form" model="ir.actions.act_window">
@ -199,10 +205,10 @@
<field name="model">account.coda.comm.type</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Structured Communication Type">
<field name="code"/>
<field name="description"/>
</form>
<form string="CODA Structured Communication Type">
<field name="code"/>
<field name="description"/>
</form>
</field>
</record>
<record id="action_account_coda_comm_type_form" model="ir.actions.act_window">
@ -239,19 +245,19 @@
<field name="model">account.coda</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA File">
<group colspan="4" col="6">
<field name="coda_creation_date"/>
<field name="name"/>
<field name="coda_data" filename="name"/>
<field name="date"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<separator colspan="4" string="Additional Information"/>
<field name="note" nolabel="1" colspan="4" />
<field name="statement_ids" nolabel="1" colspan="4"/>
</form>
<form string="CODA File">
<group col="4">
<field name="coda_creation_date"/>
<field name="name"/>
<field name="coda_data" filename="name"/>
<field name="date"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<separator string="Additional Information"/>
<field name="note"/>
<field name="statement_ids"/>
</form>
</field>
</record>
@ -315,55 +321,59 @@
<field name="model">coda.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Bank Statement">
<field name="name" select="1"/>
<field name="date" select="1"/>
<field name="coda_bank_account_id" select="1"/>
<field name="currency"/>
<field name="period_id" select="2"/>
<field name="type"/>
<newline/>
<field name="balance_start"/>
<field name="balance_end_real"/>
<notebook colspan="4">
<page string="Transactions">
<field colspan="4" name="line_ids" nolabel="1">
<tree string="CODA Statement Lines">
<field name="sequence" string="Seq"/>
<field name="date"/>
<field name="val_date"/>
<field name="ref"/>
<field name="name" width="250"/>
<field name="type"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="amount"/>
<field name="globalisation_amount" string="Glob. Amount"/>
<field name="globalisation_id" string="Glob. Id"/>
</tree>
<form string="CODA Statement Lines">
<field name="sequence" string="Seq"/>
<field name="date"/>
<field name="val_date"/>
<form string="CODA Bank Statement">
<group col="4">
<field name="name"/>
<field name="date"/>
<field name="coda_bank_account_id"/>
<field name="currency"/>
<field name="period_id"/>
<field name="type"/>
<field name="partner_id"/>
<field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="amount"/>
<field name="ref"/>
<field name="globalisation_amount"/>
<field name="globalisation_level"/>
<field name="globalisation_id"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
</form>
</field>
</page>
</notebook>
<group colspan="4">
<field name="balance_end"/>
</group>
</form>
<newline/>
<field name="balance_start"/>
<field name="balance_end_real"/>
</group>
<notebook>
<page string="Transactions">
<field name="line_ids">
<tree string="CODA Statement Lines">
<field name="sequence" string="Seq"/>
<field name="date"/>
<field name="val_date"/>
<field name="ref"/>
<field name="name" width="250"/>
<field name="type"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="amount"/>
<field name="globalisation_amount" string="Glob. Amount"/>
<field name="globalisation_id" string="Glob. Id"/>
</tree>
<form string="CODA Statement Lines">
<group col="4">
<field name="sequence" string="Seq"/>
<field name="date"/>
<field name="val_date"/>
<field name="name"/>
<field name="type"/>
<field name="partner_id"/>
<field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="amount"/>
<field name="ref"/>
<field name="globalisation_amount"/>
<field name="globalisation_level"/>
<field name="globalisation_id"/>
</group>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</page>
</notebook>
<group colspan="4">
<field name="balance_end"/>
</group>
</form>
</field>
</record>
@ -436,20 +446,22 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="CODA Statement Line">
<field name="statement_id"/>
<field name="coda_bank_account_id"/>
<field name="date"/>
<field name="val_date"/>
<field name="name"/>
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
<group col="4">
<field name="statement_id"/>
<field name="coda_bank_account_id"/>
<field name="date"/>
<field name="val_date"/>
<field name="name"/>
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
</group>
<separator string="Notes"/>
<field name="note"/>
</form>
</field>
</record>

36
addons/account_followup/account_followup_view.xml
View File

@ -20,19 +20,20 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Follow-Up Steps">
<group col="6" colspan="4">
<field name="name"/>
<field name="delay"/>
<field name="start"/>
</group>
<newline/>
<separator string="Message" colspan="4"/>
<field colspan="4" name="description" nolabel="1"/>
<separator string="Legend" colspan="4"/>
<label string="%%(partner_name)s: Partner Name" colspan="2"/>
<label string="%%(date)s: Current Date" colspan="2"/>
<label string="%%(user_signature)s: User Name" colspan="2"/>
<label string="%%(company_name)s: User's Company Name" colspan="2"/>
<group col="4">
<field name="name"/>
<field name="delay"/>
<field name="start"/>
</group>
<separator string="Message"/>
<field name="description"/>
<separator string="Legend"/>
<group>
<label string="%%(partner_name)s: Partner Name"/>
<label string="%%(date)s: Current Date"/>
<label string="%%(user_signature)s: User Name"/>
<label string="%%(company_name)s: User's Company Name"/>
</group>
</form>
</field>
</record>
@ -43,10 +44,11 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Follow-Up">
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field colspan="4" name="followup_line" nolabel="1"/>
<group col="4">
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="followup_line"/>
</form>
</field>
</record>

11
addons/account_invoice_layout/account_invoice_layout_view.xml
View File

@ -12,7 +12,7 @@
<field name="name" position="before">
<field name="state" on_change="onchange_invoice_line_view(state)" />
<field name="sequence"/>
</field>
</field>
</field>
</record>
@ -96,11 +96,10 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Messages">
<separator string="Write a notification or a wishful message." colspan="4"/>
<field name="name" colspan="2" />
<newline/>
<separator string="Special Message" colspan="4"/>
<field name="msg" nolabel="1" colspan="2"/>
<separator string="Write a notification or a wishful message."/>
<field name="name"/>
<separator string="Special Message"/>
<field name="msg"/>
</form>
</field>
</record>

134
addons/account_payment/account_payment_view.xml
View File

@ -77,11 +77,13 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment Mode">
<field name="name" select="1"/>
<field name="journal" select="1"/>
<field name="bank_id" domain="[('partner_id','=',partner_id)]" />
<field name="company_id" select="1" widget='selection' groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
<field name="partner_id" select="1" widget='selection' invisible="1"/>
<group col="4">
<field name="name"/>
<field name="journal"/>
<field name="bank_id" domain="[('partner_id','=',partner_id)]" />
<field name="company_id" widget='selection' groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
<field name="partner_id" widget='selection' invisible="1"/>
</group>
</form>
</field>
</record>
@ -100,58 +102,63 @@
<field name="model">payment.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="open" states="draft" string="Confirm Payments" />
<button name="set_done" states="open" string="Make Payments" type="object"/>
<button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
<button name="cancel" states="draft,open" string="Cancel"/>
<field name="state" select="1" widget="statusbar" nolabel="1" statusbar_visible="draft,open"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open"/>
</header>
<sheet string="Payment order" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<group col="4">
<field name="reference"/>
<field name="mode" widget='selection'/>
<field name="user_id"/>
<field name="date_prefered"/>
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
<field name="date_scheduled" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<button name="%(action_create_payment_order)d" string="Select Invoices to Pay"
type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
</group>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" context="{'order_id': active_id or False}" >
<field name="line_ids" context="{'order_id': active_id or False}" >
<form string="Payment Line">
<notebook>
<page string="Payment">
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<group colspan="2">
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)"/>
<field name="currency" nolabel="1"/>
<group col="4">
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_form_inline"/>
<field name="currency" nolabel="1" class="oe_form_inline"/>
</div>
<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
<separator colspan="2" string="Owner Account"/>
<separator colspan="2" string="Destination Account"/>
<field colspan="2" name="info_owner" nolabel="1"/>
<field colspan="2" name="info_partner" nolabel="1"/>
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</group>
<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)" select="1"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
<separator colspan="2" string="Owner Account"/>
<separator colspan="2" string="Destination Account"/>
<field colspan="2" name="info_owner" nolabel="1"/>
<field colspan="2" name="info_partner" nolabel="1"/>
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
</page>
<page string="Information">
<separator colspan="4" string="General Information"/>
<group colspan="2">
<field name="amount"/>
<field name="company_currency" nolabel="1"/>
<group col="4" string="General Information"/>
<label for="amount"/>
<div>
<field name="amount" class="oe_form_inline"/>
<field name="company_currency" class="oe_form_inline"/>
</div>
<separator colspan="4" string="Entry Information"/>
<field name="create_date" readonly="1"/>
<field name="ml_maturity_date"/>
<field name="ml_inv_ref"/>
</group>
<separator colspan="4" string="Entry Information"/>
<field name="create_date" readonly="1"/>
<field name="ml_maturity_date"/>
<field name="ml_inv_ref"/>
</page>
</notebook>
</form>
@ -245,36 +252,39 @@
<form string="Payment Line">
<notebook>
<page string="Payment">
<field name="order_id" select="1"/>
<field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<group colspan="2">
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)"/>
<field name="currency" nolabel="1"/>
</group>
<field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
<separator colspan="2" string="Owner Account"/>
<separator colspan="2" string="Desitination Account"/>
<field colspan="2" name="info_owner" nolabel="1"/>
<field colspan="2" name="info_partner" nolabel="1"/>
<group col="4">
<field name="order_id"/>
<field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)]"/>
<separator colspan="4" string="Transaction Information"/>
<field name="date"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_form_inline"/>
<field name="currency" class="oe_form_inline"/>
</div>
<field name="partner_id" on_change="onchange_partner(partner_id, False)" select="1"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
<separator colspan="2" string="Owner Account"/>
<separator colspan="2" string="Desitination Account"/>
<field colspan="2" name="info_owner" nolabel="1"/>
<field colspan="2" name="info_partner" nolabel="1"/>
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
<field colspan="4" name="communication"/>
<field colspan="4" name="communication2"/>
<field name="name"/>
<field name="state"/>
</group>
</page>
<page string="Information">
<separator colspan="4" string="General Information"/>
<group colspan="2">
<field name="amount" select="1"/>
<group col="4" string="General Information">
<field name="amount"/>
<field name="company_currency" nolabel="1"/>
</group>
<separator colspan="4" string="Entry Information"/>
<field name="create_date"/>
<field name="ml_maturity_date"/>
<field name="ml_inv_ref"/>
<group col="4" string="Entry Information">
<field name="create_date"/>
<field name="ml_maturity_date"/>
<field name="ml_inv_ref"/>
</group>
</page>
</notebook>
</form>

42
addons/account_voucher/account_voucher_view.xml
View File

@ -26,10 +26,12 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Voucher Lines">
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="amount"/>
<group col="4">
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="amount"/>
</group>
</form>
</field>
</record>
@ -39,16 +41,16 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="proforma_voucher" string="Post" states="draft"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Accounting Voucher" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<sheet string="Accounting Voucher">
<group col="6" colspan="4">
<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)"/>
@ -60,7 +62,7 @@
</group>
<notebook colspan="4">
<page string="Voucher Entry">
<field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
<field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
<tree string="Voucher Items" editable="bottom">
<field name="account_id"/>
<field name="name"/>
@ -69,29 +71,29 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<group col="2" colspan="1" >
<separator string="Other Information" colspan="2"/>
<group col="3">
<group string="Internal Notes">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group string="Other Information">
<field name="number"/>
<field name="currency_id"/>
</group>
<group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/>
<field name="tax_amount" 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>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
</group>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>

126
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -73,7 +73,7 @@
<field name="priority">1</field>
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<group col="6">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}" />
<field name="amount" 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"
@ -90,7 +90,7 @@
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
@ -106,7 +106,7 @@
<field name="amount" sum="Total Allocation"/>
</tree>
</field>
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -120,17 +120,17 @@
<field name="amount" sum="Total Allocation"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="4" colspan="1">
<separator string="Other Information" colspan="4"/>
<field name="currency_id" colspan="4"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
<field name="number" colspan="4"/>
<group>
<group string="Internal Notes">
<field name="narration" nolabel="1" colspan="2"/>
</group>
<group string="Other Information" col="4">
<field name="currency_id" colspan="4"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
<field name="number" colspan="4"/>
</group>
</group>
</page>
</notebook>
@ -143,16 +143,16 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" 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" invisible="context.get('line_type', False)"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Bill Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<sheet string="Bill Payment">
<group col="6">
<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"
@ -172,9 +172,9 @@
<field name="type" invisible="True"/>
<field name="currency_id" invisible="1" colspan="4"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Payment Information">
<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
<tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -190,7 +190,7 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
<field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
<field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
<tree string="Credits" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -206,39 +206,40 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
<group>
<group string="Internal Notes">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
domain="[('type','=','other')]"/>
<field name="comment"
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
groups="analytic.group_analytic_accounting"/>
<group>
<group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
domain="[('type','=','other')]"/>
<field name="comment"
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
groups="analytic.group_analytic_accounting"/>
</group>
</group>
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
<field name="number"/>
</group>
<field name="number" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
@ -294,16 +295,16 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" 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" invisible="context.get('line_type', False)"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Customer Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<sheet>
<group col="6">
<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"
@ -326,9 +327,9 @@
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
</group>
<notebook colspan="4">
<notebook>
<page string="Payment Information">
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -344,7 +345,7 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Credits" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
@ -360,19 +361,18 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<group col="3">
<group col="2" string="Internal Notes">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group col="2" colspan="1">
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="payment_option" required="1"/>
@ -387,12 +387,12 @@
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
<field name="number"/>
</group>
<field name="number" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>

54
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -80,17 +80,17 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="proforma_voucher" string="Validate" states="draft"/>
<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)]}"/>
<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="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<group col="6">
<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)"/>
@ -100,9 +100,9 @@
<field name="type" invisible="True"/>
<field name="currency_id"/>
</group>
<notebook colspan="4">
<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}" 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}">
<tree string="Sales Lines" editable="bottom">
<field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
<field name="name"/>
@ -110,12 +110,11 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<group col="2" colspan="1">
<group col="3">
<group string="Internal Notes" col="1">
<field name="narration"/>
</group>
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
<field name="account_id"
@ -128,7 +127,7 @@
<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
<field name="paid" invisible="1"/>
</group>
<group col="4" colspan="1">
<group col="4">
<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')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
@ -136,11 +135,11 @@
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
</group>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
@ -206,18 +205,18 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form layout="manual">
<form>
<header>
<button name="proforma_voucher" string="Validate" states="draft"/>
<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)]}"/>
<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="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Supplier Voucher" layout="auto">
<sheet string="Supplier Voucher">
<field name="pay_now" invisible="1"/>
<group col="6" colspan="4" class="oe_form_header">
<group col="6">
<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)"/>
@ -231,7 +230,7 @@
</group>
<notebook colspan="4">
<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}" 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}">
<tree string="Expense Lines" editable="bottom">
<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
<field name="name"/>
@ -239,17 +238,16 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="2" colspan="3">
<separator string="Internal Notes" colspan="2"/>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="2" colspan="1">
<group col="2" colspan="1">
<group col="3">
<group col="1" string="Internal Notes">
<field name="narration"/>
</group>
<group col="2">
<separator string="Payment Terms" colspan="2"/>
<field name="date_due"/>
<field name="paid" invisible="1"/>
</group>
<group col="4" colspan="1">
<group col="4">
<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')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label string="" colspan="1"/><field name="amount" string="Total"/>
@ -257,11 +255,11 @@
</group>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="6" colspan="4">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
</group>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>

54
addons/anonymization/anonymization_view.xml
View File

@ -10,7 +10,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Anonymized Field">
<group colspan="4" col="8">
<group col="4">
<field name="model_id" select="1" on_change="onchange_model_id(model_id)" />
<field name="model_name" select="1" on_change="onchange_model_name(model_name)" />
<field name="field_id"
@ -18,8 +18,8 @@
on_change="onchange_field_id(field_id, model_name)"
domain="[('model_id','=',model_id), ('ttype', 'not in', ['function', 'binary', 'many2many', 'many2one', 'one2many', 'reference'])]" />
<field name="field_name" select="1" on_change="onchange_field_name(field_name, model_name)" />
<field name="state" />
</group>
<field name="state" />
</form>
</field>
</record>
@ -56,27 +56,23 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Database Anonymization">
<label string="Summary" />
<newline />
<group colspan="4" col="4">
<field name="summary" nolabel="1" readonly="0" width="400" />
</group>
<newline />
<group name="placeholder1">
<header>
<button name="anonymize_database"
string="Anonymize Database"
type="object"
states="clear" />
<button name="reverse_anonymize_database"
string="Reverse the Database Anonymization"
type="object"
states="anonymized" />
<field name="state" widget="statusbar"/>
</header>
<field name="summary" readonly="0"/>
<group name="placeholder1" col="4">
<field name="file_export" />
<field name="file_import" />
<field name="msg" />
</group>
<button name="anonymize_database"
string="Anonymize Database"
type="object"
states="clear" />
<button name="reverse_anonymize_database"
string="Reverse the Database Anonymization"
type="object"
states="anonymized" />
<newline />
<field name="state" />
</form>
</field>
</record>
@ -106,19 +102,17 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Anonymization History">
<group colspan="4" col="16">
<field name="date" select="1" colspan="1" />
<field name="state" select="1" colspan="1" />
<field name="filepath" colspan="7" />
<field name="direction" colspan="3" />
<group col="4">
<field name="date"/>
<field name="state"/>
<field name="filepath"/>
<field name="direction"/>
</group>
<group colspan="4" col="2">
<label string="Message" />
<field name="msg" nolabel="1" colspan="4" readonly="0" height="150" />
<group string="Message" col="1">
<field name="msg" nolabel="1" readonly="0"/>
</group>
<group colspan="4" col="2">
<label string="Fields" />
<field name="field_ids" nolabel="1" colspan="4" height="300">
<group string="Fields" col="1">
<field name="field_ids" nolabel="1">
<tree>
<field name="model_id" />
<field name="field_id" />

28
addons/audittrail/audittrail_view.xml
View File

@ -12,23 +12,25 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="AuditTrail Rule">
<field name="name" select="1" required="1"/>
<field name="object_id" select="1"/>
<field name="log_read"/>
<field name="log_write"/>
<field name="log_unlink"/>
<field name="log_create"/>
<field name="log_action"/>
<field name="log_workflow"/>
<separator string="Users (if User is not added then it will applicable for all users)" colspan="4" />
<field name="user_id" select="1" colspan="4" nolabel="1" />
<field name="action_id" colspan="4" readonly="1" groups="base.group_no_one"/>
<field name="state" select="1" readonly="1" />
<group colspan="2" col="2">
<header>
<button string="_Subscribe" name="subscribe" icon="gtk-ok"
type="object" states="draft" />
<button string="UnSubscribe" name="unsubscribe" icon="gtk-cancel"
type="object" states="subscribed" />
<field name="state" widget="statusbar"/>
</header>
<group col="4">
<field name="name" select="1" required="1"/>
<field name="object_id" select="1"/>
<field name="log_read"/>
<field name="log_write"/>
<field name="log_unlink"/>
<field name="log_create"/>
<field name="log_action"/>
<field name="log_workflow"/>
<separator string="Users (if User is not added then it will applicable for all users)" colspan="4" />
<field name="user_id" select="1" colspan="4" nolabel="1" />
<field name="action_id" colspan="4" readonly="1" groups="base.group_no_one"/>
</group>
</form>
</field>