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good/money/views/money_order_view.xml

441 lignes
24KB
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  1. <?xml version="1.0"?>

  2. <odoo>

  3.     <data>

  4.     	<!-- 根菜单 -->

  5.         <menuitem id="menu_money_root" name="资金" groups='group_cashier'  web_icon="money,static/description/icon.png" sequence='600'/>

  6.         <menuitem id="menu_money_manage" name="资金" parent="menu_money_root" sequence="1"/>

  7.         

  8.         <menuitem id="menu_money_setting" name="设置" parent="menu_money_root" sequence="3"/>

  9.         <menuitem id='bank_account_menu' name='账户' action='core.bank_account_action'

  10.         	parent='menu_money_setting' sequence='1'/>

  11. 

  12.         <menuitem id="menu_pay_method" action="pay_method_action"

  13. 		    parent="menu_money_setting" sequence="2"/>

  14.         <menuitem id='service_menu' name='收支项' action='core.service_action'

  15.         	parent='menu_money_setting' groups='core.service_groups' sequence='3'/>

  16.         <menuitem id='settle_mode_menu' name='结算方式' action='core.settle_mode_action'

  17.         	parent='menu_money_setting' groups='core.settle_mode_groups' sequence='4'/>

  18. 

  19.         <menuitem id='customer_menu' action='core.customer_action' name="客户" 

  20.             parent='menu_money_setting' sequence='5'/>

  21.         <menuitem id='vendor_menu' action='core.vendor_action' name="供应商" 

  22.             parent='menu_money_setting' sequence='6'/>

  23. 

  24. 		<!--收/付款单list-->

  25.     	<record id="money_order_list" model="ir.ui.view">

  26.             <field name="name">money.order.list</field>

  27.             <field name="model">money.order</field>

  28.             <field name="arch" type="xml">

  29.                 <list string="收付款单" decoration-info='state == "draft"' decoration-muted= 'state == "cancel"' >

  30.                     <field name="name" string="单据编号" optional="show"/>

  31.                     <field name="date" optional="show"/>

  32.                     <field name="partner_id" optional="show"/>

  33.                     <field name="amount" sum="合计" optional="show"/>

  34.                     <field name="state" optional="show"/>

  35.                     <field name="to_reconcile" sum="未核销总额" optional="show"/>

  36.                     <button name="create_reconcile" type='object' string="核销"

  37.                             invisible="to_reconcile==0"/>

  38.                 </list>

  39.             </field>

  40.         </record>

  41. 

  42.         <!--收/付款单form-->

  43.         <record id="money_order_form" model="ir.ui.view">

  44.             <field name="name">money.order.form</field>

  45.             <field name="model">money.order</field>

  46.             <field name="arch" type="xml">

  47.                 <form string="收付款单">

  48.                 <header>

  49.                 	<button name="money_order_done" invisible="state!='draft'" string="确认" 

  50.                 		type="object" class="oe_highlight" groups='money.group_money_manager'/>

  51. 					<button name="money_order_draft" invisible="state!='done'" string="撤销确认" 

  52. 						type="object" groups='money.group_money_manager'/>

  53.                     <button name="action_cancel" invisible="state!='draft'" string="作废"

  54. 						type="object"/>

  55.                     <field name="state" widget="statusbar"/>

  56.                 </header>

  57.                 <sheet>

  58.                     <div class="oe_title">

  59.                         <h1>

  60.                             <field name="name" class="oe_inline" readonly="1"/>

  61.                         </h1>

  62.                     </div>

  63.                     <group>

  64.                         <group>

  65.                             <field name="date"/>

  66. 				            <field name="partner_id"

  67. 				            	options="{'no_open': True, 'no_create': True}"/>

  68. 				            <field name="bank_name"

  69. 				            	invisible="context.get('default_get', 0)"

  70. 				            	required="context.get('default_pay', 0)"/>

  71. 				            <field name="bank_num"

  72. 				            	invisible="context.get('default_get', 0)"

  73. 				            	required="context.get('default_pay', 0)"/>

  74.                             <field name="currency_id"

  75.                             	 />

  76.                         </group>

  77.                        <group>

  78.                             <field name="line_ids" nolabel="1" colspan='2'>

  79.                                 <list string="Money Order Lines" editable="bottom">

  80.                                     <field name="bank_id" optional="show"/>

  81.                                     <field name="amount" sum="合计" optional="show"/>

  82.                                     <field name="currency_id"

  83.                                          optional="show"/>

  84.                                     <field name="mode_id" groups='core.settle_mode_groups' optional="show"/>

  85.                                     <field name="number" groups='core.settle_mode_groups' optional="show"/>

  86.                                     <field name="note" optional="show"/>

  87.                             </list>

  88.                             </field>

  89.                         </group>

  90.                     </group>

  91.                     <button name="write_off_reset" invisible="state!='draft'" string="核销行金额清零" type="object" class="oe_right"/>

  92.                     <field name="source_ids" groups='money.reconcile_groups'>

  93. 						<list string="Source Order Lines" create="false" editable="bottom">

  94.                     		<field name="name" readonly='1' force_save="1" optional="show"/>

  95.                     		<field name="category_id" readonly='1' force_save="1" optional="show"/>

  96.                             <field name="date" readonly='1' force_save="1" optional="hide"/>

  97.                             <field name="invoice_date" readonly='1' force_save="1" optional="show"/>

  98.                             <field name="date_due" readonly='1' force_save="1" optional="show"/>

  99.                             <field name="amount" readonly='1' sum="合计" force_save="1" optional="show"/>

  100.                             <field name="reconciled" readonly='1' sum="合计" force_save="1" optional="show"/>

  101.                             <field name="to_reconcile" readonly='1' sum="合计" force_save="1" optional="show"/>

  102.                             <field name="this_reconcile" sum="合计" optional="show"/>

  103.                        </list>

  104.                     </field>

  105. 	                <field name="note"  placeholder="备注信息……"/>

  106. 	                <group>

  107.                     	<group>

  108. 		                	<field name="discount_amount" groups="money.reconcile_groups"/>

  109.                             <field name="discount_account_id" required="discount_amount!=0"

  110.                                    options="{'no_open': True, 'no_create': True}"

  111.                                    groups="money.reconcile_groups"/>

  112. 		                </group>

  113. 		                <group>	

  114. 		                	<field name="advance_payment" groups="money.reconcile_groups"/>

  115.                             <field name="voucher_id"/>

  116. 		                </group>

  117. 		             </group>

  118.                      <group>

  119.                         <group>

  120.                             <field name="create_uid" readonly="1" string="制单人"/>

  121.                             <field name="approve_uid" readonly="1"/>

  122.                         </group>

  123.                     	<group>

  124.                             <field name="create_date" readonly="1" string="录单时间"/>

  125.                             <field name="approve_date" readonly="1"/>

  126.                         </group>

  127.                     </group> 

  128.                 </sheet>

  129.                 <chatter/>

  130.                 </form>

  131.             </field>

  132.         </record>

  133. 

  134. 		<!--收/付款单 search 视图-->

  135. 		<record id="money_order_search" model="ir.ui.view">

  136.             <field name="name">money.order.search</field>

  137.             <field name="model">money.order</field>

  138.             <field name="arch" type="xml">

  139.                 <search string="收/付款单">

  140.                     <field name="name"/>

  141.                     <field name="partner_id"/>

  142.                     <field name="amount"/>

  143.                     <field name="state"/>

  144.                     <filter name="draft" string="草稿" domain="[('state','=','draft')]"/>

  145.                     <filter name="done" string="已确认" domain="[('state','=','done')]"/>

  146.                     <group expand="0" string="分组">

  147.                         <filter name="by_partner" string="业务伙伴" domain="[]" context="{'group_by':'partner_id'}"/>

  148.                         <filter name="by_day" string="单据日期" domain="[]" context="{'group_by':'date:day'}"/>

  149.                         <filter name="by_currency" string="币种" domain="[]" context="{'group_by':'currency_id'}"/>

  150.                     </group>

  151.                 </search>

  152.             </field>

  153.         </record>

  154. 

  155.         <!-- 收款管理 action -->

  156.         <record id="money_receipt_action" model="ir.actions.act_window">

  157.             <field name="name">收款单</field>

  158.             <field name="type">ir.actions.act_window</field>

  159.             <field name="res_model">money.order</field>

  160.             <field name="view_mode">list,form,graph</field>

  161.             <field  name='context'>{'type':'get', 'default_get': 1, 'default_pay': 0}</field>

  162.             <field name="domain">[('type','=','get')]</field>

  163.             <field name="help" type="html">

  164.               <p class="oe_view_nocontent_create">

  165.                 点击创建收款单

  166.               </p>

  167.             </field>

  168.         </record>

  169.         

  170.         <!-- 付款管理 action -->

  171.         <record id="money_payment_action" model="ir.actions.act_window">

  172.             <field name="name">付款单</field>

  173.             <field name="type">ir.actions.act_window</field>

  174.             <field name="res_model">money.order</field>

  175.             <field name="view_mode">list,form</field>

  176.             <field  name='context'>{'type':'pay', 'default_get': 0, 'default_pay': 1}</field>

  177.             <field name="domain">[('type','=','pay')]</field>

  178.             <field name="help" type="html">

  179.               <p class="oe_view_nocontent_create">

  180.                 点击创建付款单

  181.               </p>

  182.             </field>

  183.         </record>

  184. 

  185.         <!--结算单list-->

  186.     	<record id="money_invoice_list" model="ir.ui.view">

  187.             <field name="name">money.invoice.list</field>

  188.             <field name="model">money.invoice</field>

  189.             <field name="arch" type="xml">

  190.                 <list string="结算单" editable='top' create="false" delete="false">

  191.                     <field name="state" invisible="1" optional="show"/>

  192.                     <field name="date" readonly="1" optional="show"/>

  193.                     <field name="name" readonly="1" optional="show"/>

  194.                     <button name="find_source_order" type="object" string="查看原始单据" icon="fa-search" 

  195.                         invisible="is_init or name == '.'"/>

  196.                     <field name="partner_id" readonly="1"  optional="show"/>

  197.             		<field name="category_id" readonly="1" optional="show"/>

  198.                     <field name="voucher_id" readonly="1" optional="show"/>

  199.                     <field name="cogs_voucher_id" readonly="1" optional="hide"/>

  200.                     <field name="currency_id"

  201.                     	  readonly="1" optional="hide"/>

  202.                     <field name="amount" sum="金额" readonly="1"  optional="show"/>

  203.                     <field name="reconciled" sum="已核销金额" readonly="1" optional="show"/>

  204.                     <field name="to_reconcile" sum="未核销金额" readonly="1" optional="show"/>

  205.                     <field name="tax_amount" sum="税额" readonly="1" optional="hide"/>

  206.                     <button name="money_invoice_done" invisible="state!='draft'" string="确认" type="object"/>

  207.                     <button name="money_invoice_draft" invisible="state!='done'" string="撤销" type="object" groups='base.group_no_one'/>

  208.                     <field name="auxiliary_id" optional="hide"/>

  209.                     <field name="bill_number" optional="show"/>

  210.                     <field name="invoice_date" optional="show"/>

  211.                     <field name="pay_method" readonly="1" optional="hide"/>

  212.                     <field name="date_due" optional="show"/>

  213.                     <field name="note" optional="hide"/>

  214.                     <field name="overdue_days" readonly="1"  optional="show"/>

  215.                     <field name="overdue_amount" sum="逾期金额" readonly="1" optional="show"/>

  216.                     <field name="is_init" invisible="1" optional="show"/>

  217.                 </list>

  218.             </field>

  219.         </record>

  220. 

  221.         <!--手工结算单list-->

  222.     	<record id="money_handwork_invoice_list" model="ir.ui.view">

  223.             <field name="name">money.invoice.handwork.list</field>

  224.             <field name="model">money.invoice</field>

  225.             <field name="priority">17</field>

  226.             <field name="arch" type="xml">

  227.                 <list string="结算单" decoration-info='state == "draft"'>

  228.                     <field name="state" invisible="1" optional="show"/>

  229.                     <field name="date" readonly="1" optional="show"/>

  230.                     <field name="name" readonly="1" optional="show"/>

  231.                     <field name="partner_id" readonly="1"  optional="show"/>

  232.             		<field name="category_id" readonly="1" optional="show"/>

  233.                     <field name="voucher_id" readonly="1" optional="show"/>

  234.                     <field name="currency_id"

  235.                     	  readonly="1" optional="hide"/>

  236.                     <field name="amount" sum="金额" readonly="1"  optional="show"/>

  237.                     <field name="reconciled" sum="已核销金额" readonly="1" optional="show"/>

  238.                     <field name="to_reconcile" sum="未核销金额" readonly="1" optional="show"/>

  239.                     <field name="tax_amount" sum="税额" readonly="1" optional="hide"/>

  240.                     <field name="auxiliary_id" optional="hide"/>

  241.                     <field name="bill_number" optional="show"/>

  242.                     <field name="invoice_date" optional="show"/>

  243.                     <field name="pay_method" readonly="1" optional="hide"/>

  244.                     <field name="date_due" optional="show"/>

  245.                     <field name="note" optional="hide"/>

  246.                     <field name="overdue_days" readonly="1"  optional="show"/>

  247.                     <field name="overdue_amount" sum="逾期金额" readonly="1" optional="show"/>

  248.                 </list>

  249.             </field>

  250.         </record>

  251. 

  252.         <!--手工结算单form-->

  253.     	<record id="money_handwork_invoice_form" model="ir.ui.view">

  254.             <field name="name">money.invoice.handwork.form</field>

  255.             <field name="model">money.invoice</field>

  256.             <field name="arch" type="xml">

  257.                 <form string="结算单">

  258.                     <header>

  259.                         <button name="money_invoice_done" invisible="state!='draft'" string="确认" type="object" class="oe_highlight"/>

  260.                          <button name="money_invoice_draft" invisible="state!='done'" string="撤销" type="object"/>

  261.                          <field name="state" widget="statusbar"/>

  262.                     </header>

  263.                     <group>

  264.                         <group>

  265.                             <field name="date" readonly="state != 'draft'"/>

  266.                             <field name="partner_id" readonly="state != 'draft'"/>

  267.                             <field name="amount" readonly="state != 'draft'"/>

  268.                             <field name="tax_amount" readonly="state != 'draft'"/>

  269.                             <field name="bill_number" readonly="state != 'draft'"/>

  270.                             <field name="invoice_date" readonly="state != 'draft'"/>

  271.                         </group>

  272.                         <group>

  273.                             <field name="date_due"/>

  274.                             <field name="category_id" required="1" readonly="state != 'draft'"/>

  275.                             <field name="auxiliary_id" readonly="state != 'draft'"/>

  276.                             <field name="currency_id"  readonly="state != 'draft'"/>

  277.                             <field name="note"/>

  278.                         </group>

  279.                     </group>

  280.                 </form>

  281.             </field>

  282.         </record>

  283. 

  284.         <!--结算单 form 视图-->

  285.         <record id="money_invoice_form" model="ir.ui.view">

  286.             <field name="name">money.invoice.form</field>

  287.             <field name="model">money.invoice</field>

  288.             <field name="arch" type="xml">

  289.                 <form string="结算单">

  290.                 <header>

  291.                      <button name="money_invoice_done" invisible="state!='draft'" string="确认" type="object" class="oe_highlight"/>

  292.                      <button name="money_invoice_draft" invisible="state!='done'" string="撤销" type="object" class="oe_highlight"/>

  293.                      <field name="state" widget="statusbar"/>

  294.                  </header>

  295.                   <sheet>

  296.                     <group>

  297.                      <group>

  298.                     <field name="date" readonly="state != 'draft'"/>

  299.                     <field name="partner_id" readonly="state != 'draft'"/>

  300.                     <field name="amount" readonly="state != 'draft'"/>

  301.                     <field name="tax_amount" readonly="state != 'draft'"/>

  302.                     <field name="bill_number" readonly="state != 'draft'"/>

  303.                     <field name="invoice_date" readonly="state != 'draft'"/>

  304.                     </group>

  305.                     <group>

  306.                     <field name="date_due"/>

  307.                     <field name="category_id" required="1" readonly="state != 'draft'"/>

  308.                     <field name="auxiliary_id" readonly="state != 'draft'"/>

  309.                     <field name="currency_id"

  310.                     	  readonly="state != 'draft'"/>

  311.                     <field name="handwork" invisible="1"/>

  312.                     <field name="note" required="handwork" readonly="state!='draft'"/>

  313.                     </group>

  314.                     </group>

  315.                     </sheet>

  316.                 </form>

  317.             </field>

  318.         </record>

  319. 

  320.         <record id="money_invoice_pivot" model="ir.ui.view">

  321.             <field name="name">money.invoice.pivot</field>

  322.             <field name="model">money.invoice</field>

  323.             <field name="arch" type="xml">

  324.                 <pivot>

  325.                     <field name="category_id" type="row"/>

  326.                     <field name="to_reconcile" type="measure"/>

  327.                 </pivot>

  328.             </field>

  329.         </record>

  330. 

  331.         <!--结算单 search 视图-->

  332.     	<record id="money_invoice_search" model="ir.ui.view">

  333.             <field name="name">money.invoice.search</field>

  334.             <field name="model">money.invoice</field>

  335.             <field name="arch" type="xml">

  336.                 <search string="结算单">

  337.                     <field name="partner_id"/>

  338.                     <field name="name"/>

  339.             		<field name="category_id"/>

  340.                     <field name="amount"/>

  341.                     <filter name="done" string="已开票" domain="[('invoice_date','!=',False)]"/>

  342.                     <filter name="draft" string="未开票" domain="[('invoice_date','=',False)]"/>

  343.                     <filter name="to_reconcile" string="未核销" domain="[('state','=','done'),('to_reconcile','>',0)]"/>

  344.                     <filter name="by_partner" string="业务伙伴" domain="[]" context="{'group_by':'partner_id'}"/>

  345.                     <filter name="by_category" string="类别" domain="[]" context="{'group_by':'category_id'}"/>

  346.                     <filter name="by_month" string="单据日期" domain="[]" context="{'group_by':'date:month'}"/>

  347.                     <filter name="by_due" string="到期日" domain="[]" context="{'group_by':'date_due:month'}"/>

  348.                 </search>

  349.             </field>

  350.         </record>

  351. 

  352.         <!-- 结算单 action -->

  353.         <record id="money_invoice_action" model="ir.actions.act_window">

  354.             <field name="name">结算单</field>

  355.             <field name="type">ir.actions.act_window</field>

  356.             <field name="view_id" ref="money_invoice_list"/>

  357.             <field name="res_model">money.invoice</field>

  358.             <field name="view_mode">listpivot</field>

  359.         </record>

  360. 

  361.         <!-- 查看结算单， 用于客户上的按钮显示未核销发票 -->

  362.         <record id="money_invoice_mini_list" model="ir.ui.view">

  363.             <field name="name">money.invoice.list</field>

  364.             <field name="model">money.invoice</field>

  365.             <field name="arch" type="xml">

  366.                 <list string="欠款记录" create="false" delete="false">

  367.                     <field name="date"/>

  368.                     <field name="name"/>

  369.                     <button name="find_source_order" type="object" string="查看原始单据" icon="fa-search" 

  370.                         invisible="is_init or name=='.'"/>

  371.                     <field name="currency_id"

  372.                     	  optional="hide"/>

  373.                     <field name="amount"/>

  374.                     <field name="to_reconcile" sum="未核销金额" />

  375.                     <field name="overdue_days" />

  376.                     <field name="overdue_amount" sum="逾期金额" />

  377.                     <field name="pay_method" />

  378.                     <field name="date_due" />

  379.                     <field name="bill_number" />

  380.                     <field name="invoice_date"/>

  381.                     <field name="note" />

  382.                     <field name="is_init" invisible="1"/>

  383.                 </list>

  384.             </field>

  385.         </record>

  386. 

  387.         <record id="action_view_money_invoice" model="ir.actions.act_window">

  388.             <field name="name">欠款记录</field>

  389.             <field name="type">ir.actions.act_window</field>

  390.             <field name="view_id" ref="money_invoice_mini_list"/>

  391.             <field name="res_model">money.invoice</field>

  392.             <field name="view_mode">list</field>

  393.         </record>

  394. 

  395.         <!-- 手工结算单 action -->

  396.         <record id="money_invoice_handwork_action" model="ir.actions.act_window">

  397.             <field name="name">手工结算单</field>

  398.             <field name="type">ir.actions.act_window</field>

  399.             <field name="res_model">money.invoice</field>

  400.             <field name="domain">[('handwork', '=', True)]</field>

  401.             <field name="context">{'default_handwork':True}</field>

  402.             <field name="view_mode">list,form</field>

  403.             <field name="view_ids"

  404.                eval="[(5, 0, 0),

  405.                       (0, 0, {'view_mode': 'list', 'view_id': ref('money_handwork_invoice_list')}),

  406.                       (0, 0, {'view_mode': 'form', 'view_id': ref('money_handwork_invoice_form')}),

  407.                       ]"/>

  408.         </record>

  409. 

  410.         <!-- 销售发票 action -->

  411.         <record id="money_invoice_income_action" model="ir.actions.act_window">

  412.             <field name="name">销售发票</field>

  413.             <field name="type">ir.actions.act_window</field>

  414.             <field name="res_model">money.invoice</field>

  415.             <field name="view_mode">form</field>

  416.             <field name="context">{'type':'income', 'default_name':'.'}</field>

  417.         </record>

  418. 

  419.         <!-- 采购发票 action -->

  420.         <record id="money_invoice_expense_action" model="ir.actions.act_window">

  421.             <field name="name">采购发票</field>

  422.             <field name="type">ir.actions.act_window</field>

  423.             <field name="res_model">money.invoice</field>

  424.             <field name="view_mode">form</field>

  425.             <field name="context">{'type':'expense', 'default_name':'.'}</field>

  426.         </record>

  427. 

  428. 		<!-- 收款单menu、付款单menu -->

  429.         <menuitem id="menu_money_receipt_action" action="money_receipt_action" parent="menu_money_manage" sequence="1"/>

  430.         <menuitem id="menu_money_payment_action" action="money_payment_action" parent="menu_money_manage" sequence="2"/>

  431. 		<!-- 结算单menu -->

  432. 		<menuitem id="menu_money_invoice_action" action="money_invoice_action"

  433. 			name="结算单" parent="menu_money_manage" sequence="3"

  434. 			groups='money.reconcile_groups'/>

  435.         <!-- 手工结算单menu -->

  436. 		<menuitem id="menu_money_invoice_handwork_action" action="money_invoice_handwork_action"

  437. 			name="手工结算单" parent="menu_money_manage" sequence="4"

  438. 			groups='money.money_invoice_handwork_groups'/>

  439. 	</data>

  440. </odoo>

  441.
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