443 lines
25 KiB
XML
443 lines
25 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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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 decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Voucher Entries">
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<field name="date"/>
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<field name="number"/>
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<field name="partner_id" string="Customer"/>
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<field name="voucher_type" invisible="context.get('visible', True)"/>
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<field name="amount" sum="Total Amount"/>
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<field name="currency_id" 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_tree_purchase">
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<field name="name">account.voucher.tree.supplier</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 decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Voucher Entries" create="0" edit="0">
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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" string="Vendor"/>
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<field name="voucher_type" invisible="context.get('visible', True)"/>
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<field name="amount" sum="Total Amount"/>
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<field name="currency_id" 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_kanban">
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<field name="name">account.voucher.kanban</field>
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<field name="model">account.voucher</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="number"/>
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<field name="partner_id"/>
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<field name="amount"/>
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<field name="date"/>
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<field name="state"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_card oe_kanban_global_click">
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<div class="row">
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<div class="col-xs-6">
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<strong><span><t t-esc="record.partner_id.value"/></span></strong>
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</div>
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<div class="col-xs-6">
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<strong><span class="pull-right text-right"><t t-esc="record.amount.value"/></span></strong>
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</div>
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</div>
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<div class="row">
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<div class="col-xs-6 text-muted">
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<span><t t-esc="record.number.value"/> <t t-esc="record.date.value"/></span>
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</div>
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<div class="col-xs-6">
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<span class="pull-right text-right">
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<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'none': 'danger', 'proforma': 'warning',
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'posted': 'success'}}"/>
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</span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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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">
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<group>
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<group>
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<field name="product_id"/>
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<field name="quantity" class="oe_inline"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group>
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<field name="account_id"/>
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<field name="tax_ids" widget="many2many_tags"/>
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<field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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</group>
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</group>
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<label for="name"/>
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<field name="name"/>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_voucher_line_tree">
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<field name="name">account.voucher.line.tree</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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<tree string="Voucher Lines" editable="bottom">
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<field name="product_id"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
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<field name="quantity"/>
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<field name="price_unit"/>
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<field name="tax_ids" widget="many2many_tags"/>
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<field name="price_subtotal"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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</tree>
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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 string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<separator/>
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<filter string="To Review" domain="[('state','=','posted')]" 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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<group expand="0" string="Group By">
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<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Date" domain="[]" context="{'group_by':'date','visible':True}"/>
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<filter string="Status" 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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<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, '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', 'voucher_type': voucher_type}</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_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 string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<field name="partner_id" string="Vendor" 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','=','purchase')]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
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<group expand="0" string="Group By">
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<filter string="Vendor" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Bill Date" domain="[]" context="{'group_by':'date','visible':True}"/>
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<filter string="Status" 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 string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter 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','=','sale')]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
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<group expand="0" string="Group By">
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<filter string="Customer" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Account Date" domain="[]" context="{'group_by':'account_date','visible':True}"/>
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<filter string="Status" 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 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">
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<header>
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<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight" type="object"/>
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<button name="cancel_voucher" string="Cancel Receipt" type="object" 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"/>
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</header>
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<sheet string="Sales Receipt">
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<label for="number" string="Sales Receipt"/>
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<h1>
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<field name="number" readonly="1"/>
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</h1>
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<group>
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<group>
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<field name="voucher_type" invisible="True"/>
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<field name="currency_id" invisible="True"/>
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<field name="partner_id" domain="[('customer','=',True)]" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
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<field name="pay_now" required="1"/>
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<field name="payment_journal_id"
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attrs="{'invisible': [('pay_now', '!=', 'pay_now')], 'required': [('pay_now', '=', 'pay_now')]}"/>
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<field name="account_id" attrs="{'invisible': [('pay_now', '=', 'pay_now')]}"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="journal_id"
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domain="[('type','=','sale')]"
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widget="selection"
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groups="account.group_account_user"/>
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<field name="date"/>
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<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
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<field name="name" attrs="{'invisible': [('pay_now', '=', 'pay_later')]}"/>
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<field name="paid" 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_ids">
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<tree string="Voucher Lines" editable="bottom">
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<field name="product_id"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
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<field name="quantity"/>
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<field name="price_unit"/>
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<field name="tax_ids" widget="many2many_tags" domain="[('type_tax_use','=','sale')]"/>
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<field name="price_subtotal"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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</tree>
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</field>
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<group>
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<group class="oe_subtotal_footer oe_right">
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<field name="tax_amount"/>
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<field name="amount"/>
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</group>
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<field name="narration" placeholder="Internal Notes" nolabel="1"/>
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</group>
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</page>
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<page string="Journal Items">
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<group>
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<field name="account_date"/>
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<field name="move_id" readonly="1"/>
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</group>
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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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<!-- 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="view_mode">tree,kanban</field>
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<field name="domain">[('journal_id.type','=','sale'), ('voucher_type','=','sale')]</field>
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<field name="context">{'default_voucher_type': 'sale', 'voucher_type': 'sale'}</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_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">
|
||
|
|
<field eval="1" name="sequence"/>
|
||
|
|
<field name="view_mode">tree</field>
|
||
|
|
<field name="act_window_id" ref="action_sale_receipt"/>
|
||
|
|
</record>
|
||
|
|
<record id="action_sale_receipt_form" model="ir.actions.act_window.view">
|
||
|
|
<field eval="2" name="sequence"/>
|
||
|
|
<field name="view_mode">form</field>
|
||
|
|
<field name="view_id" ref="view_sale_receipt_form"/>
|
||
|
|
<field name="act_window_id" ref="action_sale_receipt"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<menuitem id="menu_action_sale_receipt"
|
||
|
|
action="action_sale_receipt"
|
||
|
|
parent="account.menu_finance_receivables"
|
||
|
|
sequence="10"/>
|
||
|
|
|
||
|
|
<!-- Purchase Vouchers -->
|
||
|
|
<record model="ir.ui.view" id="view_purchase_receipt_form">
|
||
|
|
<field name="name">account.voucher.purchase.form</field>
|
||
|
|
<field name="model">account.voucher</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<form string="Purchase Voucher">
|
||
|
|
<header>
|
||
|
|
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight" type="object"/>
|
||
|
|
<button name="cancel_voucher" string="Cancel" type="object" states="draft,proforma" />
|
||
|
|
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
|
||
|
|
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
|
||
|
|
<field name="state" widget="statusbar" statusbar_visible="draft,posted"/>
|
||
|
|
</header>
|
||
|
|
<sheet string="Vendor Voucher">
|
||
|
|
<label for="number" string="Purchase Receipt"/>
|
||
|
|
<h1>
|
||
|
|
<field name="number" readonly="1"/>
|
||
|
|
</h1>
|
||
|
|
<group>
|
||
|
|
<group>
|
||
|
|
<field name="voucher_type" invisible="True"/>
|
||
|
|
<field name="currency_id" invisible="True"/>
|
||
|
|
<field name="partner_id" domain="[('supplier','=',True)]" string="Vendor" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
|
||
|
|
<field name="pay_now" required="1"/>
|
||
|
|
<field name="payment_journal_id"
|
||
|
|
attrs="{'invisible': [('pay_now', '!=', 'pay_now')], 'required': [('pay_now', '=', 'pay_now')]}"/>
|
||
|
|
<field name="account_id" groups="account.group_account_user" attrs="{'invisible': [('pay_now', '=', 'pay_now')]}"/>
|
||
|
|
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
|
||
|
|
<field name="reference"/>
|
||
|
|
</group>
|
||
|
|
<group>
|
||
|
|
<field name="journal_id"
|
||
|
|
domain="[('type','=','purchase')]"
|
||
|
|
widget="selection"
|
||
|
|
groups="account.group_account_user"/>
|
||
|
|
<field name="date" string="Bill Date"/>
|
||
|
|
<field name="date_due" attrs="{'invisible': [('pay_now', '=', 'pay_now')]}"/>
|
||
|
|
<field name="name" colspan="2" attrs="{'invisible': [('pay_now', '=', 'pay_later')]}"/>
|
||
|
|
<field name="paid" invisible="1"/>
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
<notebook>
|
||
|
|
<page string="Bill Information">
|
||
|
|
<field name="line_ids">
|
||
|
|
<tree string="Voucher Lines" editable="bottom">
|
||
|
|
<field name="product_id"/>
|
||
|
|
<field name="name"/>
|
||
|
|
<field name="account_id"/>
|
||
|
|
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
|
||
|
|
<field name="quantity"/>
|
||
|
|
<field name="price_unit"/>
|
||
|
|
<field name="tax_ids" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]"/>
|
||
|
|
<field name="price_subtotal"/>
|
||
|
|
<field name="currency_id" invisible="1"/>
|
||
|
|
<field name="company_id" invisible="1"/>
|
||
|
|
</tree>
|
||
|
|
</field>
|
||
|
|
<group>
|
||
|
|
<group class="oe_subtotal_footer oe_right">
|
||
|
|
<field name="tax_amount"/>
|
||
|
|
<field name="tax_correction" attrs="{'invisible': [('tax_amount','=',0)]}"/>
|
||
|
|
<field name="amount"/>
|
||
|
|
</group>
|
||
|
|
<field name="narration" placeholder="Internal Notes" nolabel="1"/>
|
||
|
|
</group>
|
||
|
|
</page>
|
||
|
|
<page string="Journal Items">
|
||
|
|
<group>
|
||
|
|
<field name="account_date"/>
|
||
|
|
<field name="move_id" readonly="1"/>
|
||
|
|
</group>
|
||
|
|
</page>
|
||
|
|
</notebook>
|
||
|
|
</sheet>
|
||
|
|
<div class="oe_chatter">
|
||
|
|
<field name="message_follower_ids" widget="mail_followers"/>
|
||
|
|
<field name="message_ids" widget="mail_thread"/>
|
||
|
|
</div>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="action_purchase_receipt" model="ir.actions.act_window">
|
||
|
|
<field name="name">Purchase Receipts</field>
|
||
|
|
<field name="res_model">account.voucher</field>
|
||
|
|
<field name="view_type">form</field>
|
||
|
|
<field name="view_mode">tree,kanban</field>
|
||
|
|
<field name="domain">[('journal_id.type','=','purchase'), ('voucher_type','=','purchase')]</field>
|
||
|
|
<field name="context">{'default_voucher_type': 'purchase', 'voucher_type': 'purchase'}</field>
|
||
|
|
<field name="view_id" eval="view_voucher_tree_purchase"/>
|
||
|
|
<field name="search_view_id" eval="view_voucher_filter_vendor"/>
|
||
|
|
<field name="target">current</field>
|
||
|
|
<field name="help" type="html">
|
||
|
|
<p class="oe_view_nocontent_create">
|
||
|
|
Click to register a purchase receipt.
|
||
|
|
</p><p>
|
||
|
|
When the purchase receipt is confirmed, you can record the
|
||
|
|
vendor payment related to this purchase receipt.
|
||
|
|
</p>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
|
||
|
|
<field eval="1" name="sequence"/>
|
||
|
|
<field name="view_mode">tree</field>
|
||
|
|
<field name="act_window_id" ref="action_purchase_receipt"/>
|
||
|
|
</record>
|
||
|
|
<record id="action_purchase_receipt_form" model="ir.actions.act_window.view">
|
||
|
|
<field eval="2" name="sequence"/>
|
||
|
|
<field name="view_mode">form</field>
|
||
|
|
<field name="view_id" ref="view_purchase_receipt_form"/>
|
||
|
|
<field name="act_window_id" ref="action_purchase_receipt"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<menuitem id="menu_action_purchase_receipt"
|
||
|
|
action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="4"/>
|
||
|
|
</odoo>
|