285 lines
18 KiB
XML
285 lines
18 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_voucher_tree">
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<field name="name">account.voucher.tree</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<tree colors="blue:state == 'draft';gray:state == 'cancel';red:audit" string="Voucher Entries">
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<field name="date"/>
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<field name="number"/>
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<field name="reference"/>
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<field name="partner_id"/>
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<field name="journal_id" groups="account.group_account_user"/>
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<field name="period_id" invisible="context.get('visible', True)"/>
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<field name="type" invisible="context.get('visible', True)"/>
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<field name="amount" sum="Total Amount"/>
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<field name="audit" invisible="1"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_voucher_line_form">
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<field name="name">account.voucher.line.form</field>
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<field name="model">account.voucher.line</field>
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<field name="arch" type="xml">
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<form string="Voucher Lines" version="7.0">
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<group col="4">
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<field name="name"/>
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<field name="account_id"/>
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<field name="partner_id"/>
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<field name="amount"/>
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</group>
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</form>
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</field>
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</record>
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<!-- This general view is used in
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Invoicing - Journal Entries - Journal Vouchers -->
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<record model="ir.ui.view" id="view_voucher_form">
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<field name="name">account.voucher.form</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<form string="Accounting Voucher" version="7.0">
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<header>
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<button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
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<button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to unreconcile this record?"/>
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<button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
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</header>
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<sheet string="Accounting Voucher">
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<group col="4" colspan="4">
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<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
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<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
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<field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
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<field name="type" required="1"/>
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<field name="name" colspan="2"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="reference"/>
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<field name="number"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="account_id" widget="selection" invisible="True"/>
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<field name="payment_rate_currency_id" invisible="1"/>
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</group>
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<notebook colspan="4">
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<page string="Voucher Entry">
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<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}">
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<tree string="Voucher Items" editable="bottom">
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<field name="account_id"/>
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<field name="name"/>
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<field name="amount" sum="Total Amount"/>
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<field name="type"/>
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<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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</tree>
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</field>
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<group>
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<field name="narration" nolabel="1" placeholder="Internal Notes"/>
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<group class="oe_subtotal_footer oe_right" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
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<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" nolabel="1"/>
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<field name="tax_amount" nolabel="1"/>
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<div class="oe_subtotal_footer_separator">
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<label for="amount"/>
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<button type="object" name="compute_tax" class="oe_link oe_edit_only" string="(Update)" attrs="{'invisible': [('state','!=','draft')]}"/>
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</div>
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<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
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</group>
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</group>
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</page>
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<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
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<group col="4">
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<field name="period_id"/>
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<field name="audit"/>
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</group>
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<field name="move_ids" readonly="1">
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<tree string="Journal Items">
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<field name="move_id"/>
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<field name="ref"/>
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<field name="date"/>
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<field name="statement_id"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="name"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="state"/>
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<field name="reconcile_id"/>
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</tree>
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</field>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_voucher_filter" model="ir.ui.view">
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<field name="name">account.voucher.select</field>
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<field name="model">account.voucher</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<field name="number" string="Voucher"/>
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<field name="date"/>
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<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<separator/>
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<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
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<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
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<field name="period_id"/>
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<group expand="0" string="Group By...">
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<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="account_cash_statement_graph" model="ir.ui.view">
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<field name="name">account.voucher.graph</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<graph string="Voucher Statistics" type="bar">
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<field name="date"/>
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<field name="amount" operator="+"/>
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</graph>
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</field>
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</record>
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<!-- Journal Vouchers -->
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<record model="ir.actions.act_window" id="action_voucher_list">
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<field name="name">Journal Vouchers</field>
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<field name="res_model">account.voucher</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,graph</field>
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<field name="context">{'type':'general'}</field>
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<field name="view_id" eval="view_voucher_tree"/>
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<field name="search_view_id" ref="view_voucher_filter"/>
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</record>
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<record id="action_journal_voucher_tree" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="act_window_id" ref="action_voucher_list"/>
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</record>
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<record id="action_journal_voucher_form" model="ir.actions.act_window.view">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_voucher_form"/>
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<field name="act_window_id" ref="action_voucher_list"/>
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</record>
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<menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6" groups="base.group_no_one"/>
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<act_window
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id="act_journal_voucher_open"
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name="Voucher Entries"
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context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
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res_model="account.voucher"
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src_model="account.journal"/>
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<record model="ir.actions.act_window" id="action_review_voucher_list">
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<field name="name">Vouchers Entries</field>
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<field name="res_model">account.voucher</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" eval="view_voucher_tree"/>
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<field name="domain">[('state','=','posted')]</field>
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<field name="context">{'state':'posted'}</field>
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<field name="search_view_id" ref="view_voucher_filter"/>
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</record>
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<record id="view_bank_statement_form_invoice" model="ir.ui.view">
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<field name="name">account.bank.statement.invoice.form.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='import_buttons']" position="inside">
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<button class="oe_inline oe_stat_button" name="%(action_view_account_statement_from_invoice_lines)d"
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string="Import Invoice" type="action"
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attrs="{'invisible':[('state','=','confirm')]}" widget="statinfo" icon="fa-pencil-square-o"/>
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</xpath>
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</field>
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</record>
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<record id="view_bank_statement_form_voucher" model="ir.ui.view">
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<field name="name">account.bank.statement.voucher.tree.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="arch" type="xml">
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<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
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<field name="voucher_id" string="" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False, 'account_id': account_id}"/>
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</xpath>
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<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
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<field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False, 'account_id': account_id}"/>
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</xpath>
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<field name="amount" position="attributes">
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<attribute name="on_change">onchange_amount(amount)</attribute>
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</field>
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</field>
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</record>
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<record id="view_cash_statement_tree_voucher" model="ir.ui.view">
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<field name="name">account.cash.statement.voucher.tree.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form2"/>
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<field name="arch" type="xml">
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<xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
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<field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'account_id': account_id}"/>
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</xpath>
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</field>
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</record>
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<record id="view_cash_statement_form_voucher" model="ir.ui.view">
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<field name="name">account.cash.statement.voucher.form.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form2"/>
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<field name="arch" type="xml">
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<xpath expr="//page/field[@name='line_ids']/form/group/field[@name='amount']" position="after">
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<field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'account_id': account_id}"/>
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</xpath>
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</field>
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</record>
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<!-- res.config form view -->
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<record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
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<field name="name">account.config.settings.inherit</field>
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="model">account.config.settings</field>
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<field name="priority">20</field>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='group_multi_currency']" position="after">
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<group attrs="{'invisible': [('group_multi_currency', '<>', True)]}" col="2">
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<group>
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<field name="income_currency_exchange_account_id"/>
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<field name="expense_currency_exchange_account_id"/>
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</group>
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<group>
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</group>
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</group>
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</xpath>
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</field>
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</record>
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</data>
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<data noupdate="1">
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<!-- After installation of the module, open the related menu -->
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<record id="action_client_invoice_menu" model="ir.actions.client">
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<field name="name">Open Invoicing Menu</field>
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<field name="tag">reload</field>
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<field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
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</record>
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<record id="base.open_menu" model="ir.actions.todo">
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<field name="action_id" ref="action_client_invoice_menu"/>
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<field name="state">open</field>
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</record>
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</data>
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</openerp>
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