155 lines
10 KiB
XML
155 lines
10 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="view_sale_receipt_form">
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<field name="name">account.voucher.sale.form</field>
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<field name="model">account.voucher</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Sales Receipt">
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<group col="6" colspan="4">
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<field name="partner_id" on_change="onchange_partner_id(partner_id, journal_id)" string="Customer"/>
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<field name="journal_id" domain="[('type','=','sale')]" widget="selection" on_change="onchange_journal(journal_id)"/>
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<field name="number"/>
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<field name="name" colspan="4"/>
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<field name="date" on_change="onchange_date(date)"/>
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</group>
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<notebook colspan="4">
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<page string="Sales Information">
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<field name="line_ids" on_change="onchange_price(line_ids, tax_id, parent.partner_id)" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
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<tree string="Sales Lines" editable="bottom">
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<field name="account_id" domain="[('user_type.report_type','=','income')]" widget="selection"/>
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<field name="name"/>
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<field name="amount" sum="Total"/>
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<field name="account_analytic_id" groups="base.group_extended"/>
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</tree>
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</field>
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<group col="2" colspan="3">
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<separator string="Narration" colspan="2"/>
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<field name="narration" colspan="2" nolabel="1"/>
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</group>
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<group col="2" colspan="1">
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<group col="2" colspan="1">
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<separator string="Payment Options" colspan="2"/>
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<field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
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<field name="account_id"
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attrs="{'invisible':[('pay_now','!=','pay_now')]}"
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domain="[('user_type.report_type','=','asset')]"/>
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<!-- should select income accounts only. Or use the journal for this ? -->
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<field name="reference"
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attrs="{'invisible':[('pay_now','!=','pay_now')]}"
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/>
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</group>
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<group col="3" colspan="1">
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<separator string="Total" colspan="3"/>
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<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/>
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<label colspan="1" string=""/><field name="amount" string="Total"/>
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</group>
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</group>
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</page>
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<page string="Journal Items" groups="base.group_extended">
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<group col="6" colspan="4">
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<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
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<field name="period_id"/>
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<field name="audit"/>
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</group>
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<separator string="Journal Items" colspan="4"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
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</page>
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</notebook>
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<group col="10" colspan="4">
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<field name="state"/>
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<button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
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<button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
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</group>
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</form>
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</field>
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</record>
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<!-- Sales Voucher -->
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<record id="action_sale_receipt" model="ir.actions.act_window">
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<field name="name">Sales Receipt</field>
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<field name="res_model">account.voucher.open</field>
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<field name="view_type">form</field>
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<field name="domain">[('journal_id.type','=','sale')]</field>
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<field name="context">{'journal_type':'sale', 'type':'sale'}</field>
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<field name="view_id" ref="account_open_vouchers_view"/>
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<field name="target">new</field>
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</record>
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<menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
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action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="14"/>
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<!-- Purchase Vouchers -->
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<record model="ir.ui.view" id="view_purchase_receipt_form">
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<field name="name">account.voucher.purchase.form</field>
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<field name="model">account.voucher</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Vendor Bills">
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<group col="6" colspan="4">
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<field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)"/>
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<field name="name" colspan="4"/>
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<field name="journal_id" domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
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<field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)"/>
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<field name="number"/>
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</group>
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<notebook colspan="4">
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<page string="Bill Information">
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<field name="line_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
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<tree string="Voucher Lines" editable="bottom">
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<field name="stype" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
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<field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
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<field name="amount"/>
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<field name="account_id" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
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<field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
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<field name="account_analytic_id"/>
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</tree>
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</field>
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<group col="2" colspan="3">
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<separator string="Narration" colspan="2"/>
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<field name="narration" colspan="2" nolabel="1"/>
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</group>
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<group col="2" colspan="1">
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<separator string="Other Information" colspan="2"/>
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<field name="reference" select="1"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="type" on_change="onchange_journal(journal_id,type)"/>
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</group>
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</page>
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<page string="Journal Items">
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<group col="6" colspan="4">
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<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
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<field name="period_id"/>
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<field name="audit"/>
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</group>
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<separator string="Journal Items" colspan="4"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
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</page>
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</notebook>
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<group col="10" colspan="4">
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<field name="state"/>
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<button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
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<button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_purchase_receipt" model="ir.actions.act_window">
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<field name="name">Vendor Bills</field>
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<field name="res_model">account.voucher.open</field>
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<field name="view_type">form</field>
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<field name="domain">[('journal_id.type','=','purchase')]</field>
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<field name="context">{'journal_type':'purchase', 'type':'purchase'}</field>
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<field name="view_id" ref="account_open_vouchers_view"/>
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<field name="target">new</field>
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</record>
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<menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
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action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="14"/>
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</data>
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</openerp>
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