addons/account_check_writing/account_voucher_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5
   6    <!--   <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
   7             <field name="arch" type="xml">
   8                 <h1 position="replace">
   9                                 <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
  10                 </h1>
  11                 <field name="journal_id" position="after">
  12                     <newline/>
  13                     <field name="allow_check" invisible="1"/>
  14                     <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
  15                     <newline/>
  16                 </field>
  17                 <field name="number" position="replace">
  18                     <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
  19                 </field>
  20                 <button name="proforma_voucher" position="after">
  21                     <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
  22                 </button>
  23             </field> -->
  24
  25
  26         <!-- Supplier voucher view -->
  27
  28         <record model="ir.ui.view" id="view_vendor_payment_check_form">
  29             <field name="name">account.voucher.payment.check.form</field>
  30             <field name="model">account.voucher</field>
  31             <field name="type">form</field>
  32             <field name="arch" type="xml">
  33                 <form version="7.0">
  34                 <header>
  35                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
  36                     <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
  37                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
  38                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
  39                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
  40                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
  41                 </header>
  42                 <sheet string="Bill Payment">
  43                     <group col="4">
  44                         <field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"  string="Supplier"/>
  45                         <field name="journal_id"
  46                             domain="[('type','in',['bank', 'cash'])]"
  47                             invisible="context.get('line_type', False)"
  48                             widget="selection"
  49                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  50                             string="Payment Method"/>
  51                             <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
  52                             <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
  53                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  54                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
  55                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
  56                         <field name="allow_check" invisible="1"/>
  57                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
  58                         <field name="account_id"
  59                             widget="selection"
  60                             invisible="True"/>
  61                         <field name="pre_line" invisible="1"/>
  62                         <field name="type" invisible="True"/>
  63                         <field name="currency_id" invisible="1" colspan="4"/>
  64                     </group>
  65                     <notebook>
  66                         <page string="Payment Information">
  67                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
  68                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
  69                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  70                                         on_change="onchange_move_line_id(move_line_id)"
  71                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  72                                         required="1"
  73                                         />
  74                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
  75                                     <field name="date_original" readonly="1"/>
  76                                     <field name="date_due" readonly="1"/>
  77                                     <field name="amount_original" readonly="1"/>
  78                                     <field name="amount_unreconciled" readonly="1"/>
  79                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
  80                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
  81                                 </tree>
  82                             </field>
  83                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
  84                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
  85                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  86                                         on_change="onchange_move_line_id(move_line_id)"
  87                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  88                                         required="1"
  89                                         />
  90                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
  91                                     <field name="date_original" readonly="1"/>
  92                                     <field name="date_due" readonly="1"/>
  93                                     <field name="amount_original" readonly="1"/>
  94                                     <field name="amount_unreconciled" readonly="1"/>
  95                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
  96                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
  97                                 </tree>
  98                             </field>
  99                             <group class="oe_subtotal_footer">
 100                                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 101                                         </group>
 102                             <group>
 103                                 <group string="Internal Notes">
 104                                     <field name="narration" colspan="2" nolabel="1"/>
 105                                 </group>
 106                                 <group>
 107                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 108                                         <separator string="Currency Options" colspan="4"/>
 109                                         <field name="is_multi_currency" invisible="1"/>
 110                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 111                                         <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
 112                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 113                                     </group>
 114                                     <group col="2">
 115                                         <separator string="Payment Options" colspan="2"/>
 116                                         <field name="writeoff_amount"/>
 117                                         <field name="payment_option" required="1"/>
 118                                         <field name="writeoff_acc_id"
 119                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 120                                                domain="[('type','=','other')]"/>
 121                                         <field name="comment"
 122                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 123                                         <field name="analytic_id"
 124                                                groups="analytic.group_analytic_accounting"/>
 125                                     </group>
 126                                 </group>
 127                             </group>
 128                         </page>
 129                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 130                             <group col="4">
 131                                 <field name="period_id"/>
 132                                 <field name="audit"/>
 133                                 <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
 134                             </group>
 135                             <field name="move_ids" readonly="1">
 136                                <tree string="Journal Items">
 137                                    <field name="move_id"/>
 138                                    <field name="ref"/>
 139                                    <field name="date"/>
 140                                    <field name="statement_id"/>
 141                                    <field name="partner_id"/>
 142                                    <field name="account_id"/>
 143                                    <field name="name"/>
 144                                    <field name="debit"/>
 145                                    <field name="credit"/>
 146                                    <field name="state"/>
 147                                    <field name="reconcile_id"/>
 148                                    <field name="amount_currency"/>
 149                                    <field name="currency_id"/>
 150                                </tree>
 151                             </field>
 152                         </page>
 153                     </notebook>
 154                     </sheet>
 155                 </form>
 156             </field>
 157
 158         </record>
 159
 160         <record id="action_write_check" model="ir.actions.act_window">
 161             <field name="name">Write Checks</field>
 162             <field name="res_model">account.voucher</field>
 163             <field name="view_type">form</field>
 164             <field name="view_mode">form,tree</field>
 165             <field name="domain">[('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
 166             <field name="context">{'type':'payment','write_check':True}</field>
 167             <field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
 168             <field name="target">current</field>
 169             <field name="help">The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check</field>
 170         </record>
 171
 172         <record id="action_write_check_form" model="ir.actions.act_window.view">
 173             <field eval="2" name="sequence"/>
 174             <field name="view_mode">form</field>
 175             <field name="view_id" ref="view_vendor_payment_check_form"/>
 176             <field name="act_window_id" ref="action_write_check"/>
 177         </record>
 178
 179         <record id="action_write_check_tree" model="ir.actions.act_window.view">
 180             <field eval="1" name="sequence"/>
 181             <field name="view_mode">tree</field>
 182             <field name="act_window_id" ref="action_write_check"/>
 183         </record>
 184
 185         <menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
 186             id="menu_action_write_check"  parent="account.menu_finance_payables"/>
 187     </data>
 188 </openerp>