[IMP]: improvement in account voucher and account move, chance view, improve search view
bzr revid: mga@tinyerp.com-20100520193509-4doya6kcq1jle9nf
This commit is contained in:
Mantavya Gajjar
parent
f8bf43dba6
commit
1fa4512bcb
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@ -141,23 +141,23 @@
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<field name="priority">2</field>
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<field name="arch" type="xml">
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<form string="Supplier invoice">
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<group col="8" colspan="4">
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<field domain="[('type', '=', 'purchase')]" name="journal_id"/>
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<field name="number" readonly="1"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
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<newline/>
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" groups="base.group_user"/>
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<group colspan="2" col="1" groups="base.group_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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</group>
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<group col="8" colspan="4">
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<field domain="[('type', '=', 'purchase')]" name="journal_id"/>
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<field name="number" readonly="1"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
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<newline/>
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" groups="base.group_user"/>
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<group colspan="2" col="1" groups="base.group_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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</group>
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<notebook colspan="4">
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<page string="Invoice">
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<field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
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@ -201,12 +201,12 @@
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<field name="state"/>
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<field name="residual"/>
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<group col="3" colspan="4">
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
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<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
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<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
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</group>
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</group>
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</page>
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@ -250,23 +250,23 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Invoice">
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<group colspan="4" col="8">
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<field name="journal_id" groups="base.group_user"/>
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<field name="number"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
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<newline/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" groups="base.group_user"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" groups="base.group_user"/>
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<group colspan="2" col="1" groups="base.group_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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</group>
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<group colspan="4" col="8">
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<field name="journal_id" groups="base.group_user"/>
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<field name="number"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
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<newline/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" groups="base.group_user"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" groups="base.group_user"/>
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<group colspan="2" col="1" groups="base.group_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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</group>
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<notebook colspan="4">
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<page string="Invoice">
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<field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
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@ -294,13 +294,13 @@
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<field name="state"/>
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<field name="residual"/>
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<group col="4" colspan="4" groups="base.group_user">
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
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<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
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<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
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<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
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<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
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<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
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<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
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</group>
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</group>
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</page>
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@ -484,9 +484,9 @@
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<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
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<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
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<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
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<!-- Partners inherited form -->
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<!-- Partners inherited form -->
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<record id="view_invoice_partner_info_form" model="ir.ui.view">
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<field name="name">res.partner.invoice.info.inherit</field>
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@ -804,7 +804,7 @@
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</field>
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</record>
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<field name="name">Entry Lines</field>
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<field name="model">account.move.line</field>
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<field name="type">search</field>
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@ -858,6 +858,7 @@
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<field name="ref"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="type" invisible=" not context.get('set_visible',True)"/>
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<field name="partner_id"/>
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<field name="line_id"/>
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<field name="to_check" groups="base.group_extended"/>
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@ -872,21 +873,21 @@
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<field name="model">account.move</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Account Entry">
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<form string="Journal Entries">
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<group colspan="4" col="6">
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<field name="name" select="1" readonly="True"/>
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<field name="period_id"/>
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<field name="journal_id" select="1"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<field name="date" select="1"/>
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<field name="ref" select="1"/>
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<field name="to_check"/>
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<field name="type" groups="base.group_extended"/>
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<field name="name" select="1" colspan="4" readonly="True"/>
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<field name="journal_id" select="1"/>
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<field name="period_id"/>
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<field name="type"/>
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<field name="ref" select="1"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<field name="date" select="1" groups="base.group_extended"/>
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<field name="to_check" groups="base.group_extended"/>
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</group>
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<field name="partner_id" invisible="1" select="1"/>
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<field name="amount" invisible="1" select="1"/>
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<field colspan="4" height="250" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
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<field colspan="4" height="260" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
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<form string="Account Entry Line">
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<separator colspan="4" string="General Information"/>
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<field name="name" select="1"/>
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@ -957,6 +958,13 @@
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<field name="journal_id" select='1'/>
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<field name="partner_id" select='1'/>
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</group>
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<newline/>
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<group expand="1" string="Group By..." colspan="12" col="10">
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<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
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<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
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<filter string="States" icon="terp-account" 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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@ -973,7 +981,7 @@
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<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
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<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
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<field name="name">Entries by Move</field>
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<field name="name">Journal Entries</field>
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<field name="res_model">account.move</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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@ -7,12 +7,15 @@
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Vouchers">
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<field name="date"/>
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<field name="number"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="type" invisible=" not context.get('set_visible',True)"/>
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<field name="account_id" />
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<field name="amount"/>
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<field name="date"/>
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<field name="amount" sum="Total Amount"/>
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<field name="period_id"/>
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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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@ -24,7 +27,7 @@
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<field name="arch" type="xml">
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<form string="Voucher">
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<group col="6" colspan="4">
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<field name="name" select="1" colspan="4"/>
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<field name="name" colspan="4"/>
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<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
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<field name="account_id" on_change="onchange_account(account_id)"/>
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<field name="type" on_change="onchange_journal(journal_id,type)"/>
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@ -69,7 +72,37 @@
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</form>
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</field>
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</record>
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<record id="view_account_move_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="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Vouchers">
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<group col='8' colspan='4'>
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<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
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<filter icon="terp-account" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
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<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
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<filter icon="terp-account" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
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<separator orientation="vertical"/>
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<field name="date" select='1'/>
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<field name="name" select='1'/>
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<field name="number" select='1'/>
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<field name="journal_id" select='1'/>
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<field name="partner_id" select='1'/>
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<field name="period_id" select='1'/>
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</group>
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<newline/>
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<group expand="1" string="Group By..." colspan="12" col="10">
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<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
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<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
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<filter string="States" icon="terp-account" 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.actions.act_window" id="action_voucher_list">
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<field name="name">Vouchers</field>
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<field name="res_model">account.voucher</field>
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