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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record model="ir.ui.view" id="view_voucher_tree">
<field name="name">account.voucher.tree</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Voucher Entries">
<field name="date"/>
<field name="number"/>
<field name="partner_id" string="Customer"/>
<field name="voucher_type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/>
<field name="currency_id" invisible="1"/>
<field name="state"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_tree_purchase">
<field name="name">account.voucher.tree.supplier</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Voucher Entries" create="0" edit="0">
<field name="date"/>
<field name="number"/>
<field name="reference"/>
<field name="partner_id" string="Vendor"/>
<field name="voucher_type" invisible="context.get('visible', True)"/>
<field name="amount" sum="Total Amount"/>
<field name="currency_id" invisible="1"/>
<field name="state"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_kanban">
<field name="name">account.voucher.kanban</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile">
<field name="number"/>
<field name="partner_id"/>
<field name="amount"/>
<field name="date"/>
<field name="state"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="row">
<div class="col-xs-6">
<strong><span><t t-esc="record.partner_id.value"/></span></strong>
</div>
<div class="col-xs-6">
<strong><span class="pull-right text-right"><t t-esc="record.amount.value"/></span></strong>
</div>
</div>
<div class="row">
<div class="col-xs-6 text-muted">
<span><t t-esc="record.number.value"/> <t t-esc="record.date.value"/></span>
</div>
<div class="col-xs-6">
<span class="pull-right text-right">
<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'none': 'danger', 'proforma': 'warning',
'posted': 'success'}}"/>
</span>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_line_form">
<field name="name">account.voucher.line.form</field>
<field name="model">account.voucher.line</field>
<field name="arch" type="xml">
<form string="Voucher Lines">
<group>
<group>
<field name="product_id"/>
<field name="quantity" class="oe_inline"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="currency_id" invisible="1"/>
</group>
<group>
<field name="account_id"/>
<field name="tax_ids" widget="many2many_tags"/>
<field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
</group>
<label for="name"/>
<field name="name"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_line_tree">
<field name="name">account.voucher.line.tree</field>
<field name="model">account.voucher.line</field>
<field name="arch" type="xml">
<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', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="quantity"/>
<field name="price_unit"/>
<field name="tax_ids" widget="many2many_tags"/>
<field name="price_subtotal"/>
<field name="currency_id" invisible="1"/>
<field name="company_id" invisible="1"/>
</tree>
</field>
</record>
<record id="view_voucher_filter" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
<field name="priority">1</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<field name="number" string="Voucher"/>
<field name="date"/>
<filter string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator/>
<filter string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<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! -->
<group expand="0" string="Group By">
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Date" domain="[]" context="{'group_by':'date','visible':True}"/>
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<record id="account_cash_statement_graph" model="ir.ui.view">
<field name="name">account.voucher.graph</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<graph string="Voucher Statistics" type="bar">
<field name="date"/>
<field name="amount" operator="+"/>
</graph>
</field>
</record>
<act_window
id="act_journal_voucher_open"
name="Voucher Entries"
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
res_model="account.voucher"
src_model="account.journal"/>
<record model="ir.actions.act_window" id="action_review_voucher_list">
<field name="name">Vouchers Entries</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('state','=','posted')]</field>
<field name="context">{'state':'posted', 'voucher_type': voucher_type}</field>
<field name="search_view_id" ref="view_voucher_filter"/>
</record>
<record id="view_voucher_filter_vendor" model="ir.ui.view">
<field name="name">account.voucher.purchase.select</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<field name="number" string="Voucher"/>
<field name="date"/>
<filter string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Vendor" filter_domain="[('partner_id','child_of',self)]"/>
<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! -->
<group expand="0" string="Group By">
<filter string="Vendor" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Bill Date" domain="[]" context="{'group_by':'date','visible':True}"/>
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<record id="view_voucher_filter_sale" model="ir.ui.view">
<field name="name">account.voucher.sale.select</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<field name="number" string="Voucher"/>
<field name="date"/>
<filter string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<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! -->
<group expand="0" string="Group By">
<filter string="Customer" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account Date" domain="[]" context="{'group_by':'account_date','visible':True}"/>
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<record model="ir.ui.view" id="view_sale_receipt_form">
<field name="name">account.voucher.sale.form</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<form string="Sales Receipt">
<header>
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight" type="object"/>
<button name="cancel_voucher" string="Cancel Receipt" type="object" states="draft,proforma"/>
<button name="cancel_voucher" string="Cancel Receipt" 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="Sales Receipt">
<label for="number" string="Sales Receipt"/>
<h1>
<field name="number" readonly="1"/>
</h1>
<group>
<group>
<field name="voucher_type" invisible="True"/>
<field name="currency_id" invisible="True"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
<field name="partner_id" domain="[('customer','=',True)]" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="pay_now" required="1"/>
<field name="account_id"/>
</group>
<group>
<field name="journal_id" domain="[('type','=','sale')]" widget="selection" groups="account.group_account_user"/>
<field name="date"/>
<field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
<field name="name" attrs="{'invisible': [('pay_now', '=', 'pay_later')]}"/>
<field name="paid" invisible="1"/>
</group>
</group>
<notebook>
<page string="Sales 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','=','sale')]"/>
<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="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>
<!-- Sales Voucher -->
<record id="action_sale_receipt" model="ir.actions.act_window">
<field name="name">Sales 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','=','sale'), ('voucher_type','=','sale')]</field>
<field name="context">{'default_voucher_type': 'sale', 'voucher_type': 'sale'}</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="search_view_id" ref="view_voucher_filter_sale"/>
<field name="target">current</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
</field>
</record>
<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>
<field name="voucher_type" invisible="True"/>
<group>
<group>
<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="account_id"/>
<field name="name" colspan="2" attrs="{'invisible': [('pay_now', '=', 'pay_later')]}"/>
<field name="reference"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group>
<field name="date" string="Bill Date"/>
<field name="date_due" attrs="{'invisible': [('pay_now', '=', 'pay_now')]}"/>
<field name="paid" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id"
domain="[('type','=','purchase')]"
widget="selection"
groups="account.group_account_user"/>
</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>