odoo/addons/account_voucher/voucher_view.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <record model="ir.ui.view" id="view_voucher_tree">
            <field name="name">account.voucher.tree</field>
            <field name="model">account.voucher</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open','proforma','posted','recheck','audit')" string="Voucher Entries">
                    <field name="date"/>
                    <field name="number"/>
                    <field name="reference"/>
                    <field name="partner_id"/>
                    <field name="journal_id"/>
                    <field name="type" invisible=" not context.get('set_visible',True)"/>
                    <field name="account_id"/>
                    <field name="amount" sum="Total Amount"/>
                    <field name="period_id"/>
                    <field name="state"/>
                    <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
                    <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                </tree>
            </field>
        </record>

        <record model="ir.ui.view" id="view_voucher_form">
            <field name="name">account.voucher.form</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Accounting Voucher">
                    <group col="6" colspan="4">
                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type)"/>
                        <field name="name" colspan="4"/>
                        <field name="journal_id" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
                        <field name="account_id" widget="selection" on_change="onchange_account(account_id)" readonly="1"/>
                        <field name="type" on_change="onchange_journal(journal_id,type)"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Voucher Entry">
                            <field name="payment_ids" colspan="4" nolabel="1" height="180">
                                <tree string="Voucher Lines" editable="top">
                                    <field name="name" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                    <field name="account_id"/>
                                    <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                    <field name="amount"/>
                                    <field name="ref"/>
                                    <field name="account_analytic_id"/>
                                </tree>
                            </field>
                            <group col="2" colspan="3">
                                <separator string="Narration" colspan="2"/>
                                <field name="narration" colspan="2" nolabel="1"/>
                            </group>
                            <group col="2" colspan="1">
                                <group col="2" colspan="1" attrs="{'invisible': [('type','!=','sale')]}">
                                    <separator string="Payment Options" colspan="2"/>
                                    <field name="pay_now"/>
                                    <field name="pay_journal_id" on_change="onchange_pay_journal(pay_journal_id,type)" attrs="{'readonly': [('pay_now','=',False)], 'required': [('pay_now','=',True)]}"/>
                                    <field name="pay_account_id" attrs="{'readonly': [('pay_now','=',False)], 'required': [('pay_now','=',True)]}"/>
                                    <field name="pay_amount"/>
                                </group>
                                <group col="2" colspan="1">
                                    <separator string="Other Information" colspan="2"/>
                                    <field name="number"/>
                                    <field name="reference" select="1"/>
                                    <field name="date" select="1" on_change="onchange_date(date)"/>
                                    <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items">
                            <group col="6" colspan="4">
                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <separator string="Journal Items" colspan="4"/>
                            <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
                        </page>
                    </notebook>
                    <group col="10" colspan="4">
                        <field name="state"/>
<!--                        <button name="open_voucher" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>-->
                        <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
                        <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
<!--                        <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>-->
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                    </group>
                </form>
            </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="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <group col='8' colspan='4'>
                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                        <filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
                        <filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers" groups="base.group_extended"/>
                        <separator orientation="vertical"/>
                        <field name="number" select='1'/>
                        <field name="account_id" select="1"/>
                        <field name="partner_id" select='1'/>                       
                        <field name="date" select='1'/>
                    </group>
                    <newline/>
                    <group col='8' colspan='4'>
                        <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
                        <field name="period_id" context="{'period_id': self}" groups="base.group_extended"/>                        
                    </group>
                    <newline/>
                    <group expand="0" string="Group By..." col='8' colspan='4'>
                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
                        <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
                        <filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                    <newline/>
                    <group expand="0" string="Extended options..." col='8' colspan='4'>
                        <field name="reference" select="1"/>
                        <field name="name" select='1'/>
                        <field name="narration" select="1"/>
                   </group>
                </search>
            </field>
        </record>
        <record id="view_voucher_filter_new" model="ir.ui.view">
            <field name="name">account.voucher.select</field>
            <field name="model">account.voucher</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <group col='8' colspan='4'>
                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                        <filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
                        <filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers" groups="base.group_extended"/>
                        <separator orientation="vertical"/>
                        <field name="number" select='1'/>
                        <field name="account_id" select="1"/>
                        <field name="partner_id" select='1'/>
                        <field name="date" select='1'/>
                    </group>
                    <newline/>
                    <group col='8' colspan='4'>
                        <field name="journal_id" widget="selection" select="1"/>
                        <field name="period_id" select="1"/>                        
                    </group>
                    <newline/>
                    <group expand="0" string="Group By..." colspan="12" col="10">
                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
                        <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
                        <filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                    <newline/>
                    <group expand="0" string="Extended options..." col='8' colspan='4'>
                        <field name="reference" select="1"/>
                        <field name="name" select='1'/>
                        <field name="narration" select="1"/>
                   </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="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Voucher Statistics" type="bar">
                    <field name="date"/>
                    <field name="amount" operator="+"/>
                </graph>
            </field>
         </record>
        
        <!--  Receipt Vouchers -->
<!--        <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">-->
<!--            <field name="name">Sales Receipt</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form,graph</field>-->
<!--            <field name="view_id" eval="view_voucher_tree"/>-->
<!--            <field name="domain">[('journal_id.type','=','sale')]</field>-->
<!--            <field name="context">{'type':'sale'}</field>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem id="menu_action_receipt_vou_voucher_list"-->
<!--        action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="12"/>-->
<!--        -->
        <!--  Sale Receipt Vouchers -->
<!--        <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list_pay_now">-->
<!--            <field name="name">Sales Receipt Payment</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form,graph</field>-->
<!--            <field name="view_id" eval="view_voucher_tree"/>-->
<!--            <field name="domain">[('journal_id.type','=','sale')]</field>-->
<!--            <field name="context">{'type':'sale', 'pay_new':True}</field>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem id="menu_action_receipt_vou_voucher_list_pay_now"-->
<!--        action="action_receipt_vou_voucher_list_pay_now" parent="account.menu_finance_receivables" sequence="12"/>-->

        <!--  Purchase Vouchers -->
<!--        <record model="ir.actions.act_window" id="action_pay_vou_voucher_list">-->
<!--            <field name="name">Vendor Bills</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form,graph</field>-->
<!--            <field name="view_id" eval="view_voucher_tree"/>-->
<!--            <field name="domain">[('journal_id.type','=','purchase')]</field>-->
<!--            <field name="context">{'type':'purchase'}</field>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem id="menu_action_pay_vou_voucher_list"-->
<!--        action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="12"/>-->

        <!-- Journal Vouchers -->
        <record model="ir.actions.act_window" id="action_voucher_list">
            <field name="name">Journal Vouchers</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,graph</field>
            <field name="context">{'type':'general'}</field>
            <field name="view_id" eval="view_voucher_tree"/>
            <field name="search_view_id" ref="view_voucher_filter"/>
        </record>
        <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>

<!--        <record id="action_cheque_register" model="ir.actions.act_window">-->
<!--            <field name="name">Sales Payments</field>-->
<!--            <field name="type">ir.actions.act_window</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form</field>-->
<!--            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>-->
<!--            <field name="context">{'type':'bank'}</field>-->
<!--            <field name="view_id" ref="view_voucher_tree"/>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem action="action_cheque_register" -->
<!--            id="menu_action_cheque_register" -->
<!--            parent="account.menu_finance_receivables"/>-->
        
<!--        <record id="action_cheque_pay" model="ir.actions.act_window">-->
<!--            <field name="name">Vendor Payment</field>-->
<!--            <field name="type">ir.actions.act_window</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form</field>-->
<!--            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>-->
<!--            <field name="context">{'type':'bank'}</field>-->
<!--            <field name="view_id" ref="view_voucher_tree"/>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem action="action_cheque_pay" -->
<!--            id="menu_action_cheque_pay" -->
<!--            parent="account.menu_finance_payables"/>-->
        
<!--        <record id="action_cheque_pay_voucher" model="ir.actions.act_window">-->
<!--            <field name="name">Cheques</field>-->
<!--            <field name="type">ir.actions.act_window</field>-->
<!--            <field name="res_model">account.voucher</field>-->
<!--            <field name="view_type">form</field>-->
<!--            <field name="view_mode">tree,form</field>-->
<!--            <field name="domain">[('journal_id.type', 'in', ['bank']), ('type','=','payment')]</field>-->
<!--            <field name="context">{'type':'bank'}</field>-->
<!--            <field name="view_id" ref="view_voucher_tree"/>-->
<!--            <field name="search_view_id" ref="view_voucher_filter_new"/>-->
<!--        </record>-->
<!--        <menuitem action="action_cheque_pay_voucher" -->
<!--            id="menu_action_cheque_pay_voucher" -->
<!--            parent="account.menu_finance_bank_and_cash"/>-->
        
        <record model="ir.ui.view" id="view_account_journal_form_inherit">
            <field name="name">account.journal.form.inherit</field>
            <field name="model">account.journal</field>
            <field name="type">form</field>
            <field name="inherit_id" ref="account.view_account_journal_form"/>
            <field name="arch" type="xml">
                <field name="allow_date" position="after">
                    <field name="max_amount" select="1"/>
                </field>
            </field>
        </record>

        <act_window
            domain="[('journal_id','=',active_id)]"
            id="act_journal_voucher_open"
            name="Voucher Entries"
            context="{'journal_id': active_id, 'type':type}"
            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'}</field>
            <field name="search_view_id" ref="view_voucher_filter_new"/>
        </record>

<!--        <menuitem -->
<!--            id="menu_action_review_voucher_list"-->
<!--            action="action_review_voucher_list" -->
<!--            parent="account.periodical_processing_journal_entries_validation" sequence="2"/>-->
<!--        -->
        </data>
</openerp>