352 lines
23 KiB
XML
352 lines
23 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="view_voucher_filter_vendor" model="ir.ui.view">
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<field name="name">account.voucher.purchase.select</field>
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<field name="model">account.voucher</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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<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <!-- 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="Supplier" icon="terp-personal" 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="view_voucher_filter_sale" model="ir.ui.view">
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<field name="name">account.voucher.sale.select</field>
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<field name="model">account.voucher</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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<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
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<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <!-- 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="Customer" icon="terp-personal" 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="act_pay_voucher" model="ir.actions.act_window">
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<field name="name">Customer Payments</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="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
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<field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
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<field name="view_id" ref="view_vendor_receipt_form"/>
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<field name="target">current</field>
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</record>
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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="arch" type="xml">
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<form string="Sales Receipt" version="7.0">
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<header>
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<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
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<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="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
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<button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma" />
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<button name="cancel_voucher" string="Cancel Receipt" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
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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="Sales Receipt" >
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<h1><label for="number" string="Sales Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
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<group>
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<group>
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<field name="type" invisible="True"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
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<field name="account_id"
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domain="[('type','in', ['liquidity', 'receivable'])]"/>
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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="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
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<field name="reference"
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attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
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</group>
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<group>
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<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)" groups="account.group_account_user"/>
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<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
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<field name="name"/>
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<field name="paid" invisible="1"/>
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<field name="paid_amount_in_company_currency" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page string="Sales Information">
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<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}">
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<tree string="Sales Lines" editable="bottom">
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<field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" 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="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" placeholder="Internal Notes" nolabel="1"/>
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<group class="oe_subtotal_footer oe_right">
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<field name="tax_id"
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on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
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widget="selection" nolabel="1"
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placeholder="Tax"
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domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
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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" class="oe_link oe_edit_only"
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name="compute_tax" string="(update)"
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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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<group col="4" invisible="1">
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<field name="is_multi_currency" invisible="1"/>
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<field name="currency_help_label" invisible="1"/>
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<field name="payment_rate" invisible="1"/>
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<field name="payment_rate_currency_id" invisible="1"/>
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<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
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</group>
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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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<!-- Sales Voucher -->
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<record id="action_sale_receipt" model="ir.actions.act_window">
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<field name="name">Sales Receipts</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="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
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<field name="context">{'default_type': 'sale', 'type': 'sale'}</field>
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<field name="view_id" eval="False"/>
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<field name="search_view_id" ref="view_voucher_filter_sale"/>
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<field name="target">current</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a sale receipt.
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</p><p>
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When the sale receipt is confirmed, you can record the customer
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payment related to this sales receipt.
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</p>
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</field>
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</record>
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<record id="action_sale_receipt_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_sale_receipt"/>
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</record>
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<record id="action_sale_receipt_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_sale_receipt_form"/>
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<field name="act_window_id" ref="action_sale_receipt"/>
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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"
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parent="account.menu_finance_receivables"
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sequence="10"/>
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<!-- Purchase Vouchers -->
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<record id="act_pay_bills" model="ir.actions.act_window">
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<field name="name">Bill Payment</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="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
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<field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
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<field name="view_id" ref="view_vendor_payment_form"/>
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<field name="target">current</field>
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</record>
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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="arch" type="xml">
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<form string="Purchase Voucher" version="7.0">
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<header>
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<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
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<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)]}" class="oe_highlight"/>
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<button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
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<button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
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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="Supplier Voucher">
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<h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
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<field name="pay_now" invisible="1"/>
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<field name="type" invisible="True"/>
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<group>
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<group>
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<field name="partner_id" domain="[('supplier','=',True)]" 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}" />
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<field name="account_id" domain="[('type', 'in', ['liquidity', 'payable'])]"/>
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<field name="name" colspan="2"/>
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<field name="reference"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
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<field name="date_due"/>
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<field name="paid" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="journal_id"
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domain="[('type','in',['purchase','purchase_refund'])]"
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widget="selection"
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on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
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groups="account.group_account_user"/>
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<field name="paid_amount_in_company_currency" invisible="1"/>
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<field name="currency_help_label" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page string="Bill Information">
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<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}">
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<tree string="Expense Lines" editable="bottom">
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<field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
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<field name="name"/>
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<field name="amount"/>
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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" placeholder="Internal Notes" nolabel="1"/>
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<group class="oe_subtotal_footer oe_right">
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<!--
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<div>
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<label for="tax_id" />
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<button type="object"
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icon="terp-stock_format-scientific"
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name="compute_tax"
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attrs="{'invisible': [('state','!=','draft')]}"/>
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</div>
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-->
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<field name="tax_id"
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on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
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widget="selection" nolabel="1"
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placeholder="Tax"
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domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
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/>
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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" class="oe_link oe_edit_only"
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name="compute_tax" string="(update)"
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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="action_purchase_receipt" model="ir.actions.act_window">
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<field name="name">Purchase Receipts</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="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
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<field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
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<field name="view_id" eval="False"/>
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<field name="search_view_id" eval="view_voucher_filter_vendor"/>
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<field name="target">current</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to register a purchase receipt.
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</p><p>
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When the purchase receipt is confirmed, you can record the
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supplier payment related to this purchase receipt.
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</p>
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</field>
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</record>
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<record id="action_purchase_receipt_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_purchase_receipt"/>
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</record>
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<record id="action_purchase_receipt_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_purchase_receipt_form"/>
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<field name="act_window_id" ref="action_purchase_receipt"/>
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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="10"/>
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</data>
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</openerp>
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