<record model="ir.ui.view" id="view_vendor_payment_check_form">
<field name="name">account.voucher.payment.check.form</field>
<field name="model">account.voucher</field>
- <field name="type">form</field>
+ <field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
<field name="arch" type="xml">
- <form version="7.0">
- <header>
- <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+ <field name="journal_id" position="after">
+ <newline/>
+ <field name="allow_check" invisible="1"/>
+ <field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
+ <newline/>
+ </field>
+ <field name="number" position="replace">
+ <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
+ </field>
+ <button name="proforma_voucher" position="after">
<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
- <button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
- <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 ?"/>
- <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
- <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
- </header>
- <sheet string="Bill Payment">
- <group>
- <group>
- <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"/>
- <label for="amount" string="Total"/>
- <div>
- <field name="amount" class="oe_inline" 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)"/> -
- <field name="amount_in_word" class="oe_inline" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="1"/>
- </div>
- <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
- </group>
- <group>
- <field name="journal_id"
- domain="[('type','in',['bank', 'cash'])]"
- invisible="context.get('line_type', False)"
- widget="selection"
- on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
- string="Payment Method"/>
- <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
- <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
- <field name="allow_check" invisible="1"/>
- <field name="company_id" widget="selection" groups="base.group_multi_company"/>
- <field name="account_id"
- widget="selection"
- invisible="True"/>
- <field name="pre_line" invisible="1"/>
- <field name="type" invisible="True"/>
- <field name="currency_id" invisible="1" colspan="4"/>
- </group>
- </group>
- <notebook>
- <page string="Payment Information">
- <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
- <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
- <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
- on_change="onchange_move_line_id(move_line_id)"
- domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
- required="1"
- />
- <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
- <field name="date_original" readonly="1"/>
- <field name="date_due" readonly="1"/>
- <field name="amount_original" readonly="1"/>
- <field name="amount_unreconciled" readonly="1"/>
- <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
- <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
- </tree>
- </field>
- <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
- <tree string="Credits" editable="bottom" colors="gray:amount==0">
- <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
- on_change="onchange_move_line_id(move_line_id)"
- domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
- required="1"
- />
- <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
- <field name="date_original" readonly="1"/>
- <field name="date_due" readonly="1"/>
- <field name="amount_original" readonly="1"/>
- <field name="amount_unreconciled" readonly="1"/>
- <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
- <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
- </tree>
- </field>
- <group>
- <group string="Internal Notes">
- <field name="narration" colspan="2" nolabel="1"/>
- </group>
- <group>
- <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
- <separator string="Currency Options" colspan="4"/>
- <field name="is_multi_currency" invisible="1"/>
- <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
- <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)"/>
- <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
- </group>
- <group col="2">
- <separator string="Payment Options" colspan="2"/>
- <field name="writeoff_amount"/>
- <field name="payment_option" required="1"/>
- <field name="writeoff_acc_id"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
- domain="[('type','=','other')]"/>
- <field name="comment"
- attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
- <field name="analytic_id"
- groups="analytic.group_analytic_accounting"/>
- </group>
- </group>
- </group>
- </page>
- <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
- <group col="4">
- <field name="period_id"/>
- <field name="audit"/>
- <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
- </group>
- <field name="move_ids" readonly="1">
- <tree string="Journal Items">
- <field name="move_id"/>
- <field name="ref"/>
- <field name="date"/>
- <field name="statement_id"/>
- <field name="partner_id"/>
- <field name="account_id"/>
- <field name="name"/>
- <field name="debit"/>
- <field name="credit"/>
- <field name="state"/>
- <field name="reconcile_id"/>
- <field name="amount_currency"/>
- <field name="currency_id"/>
- </tree>
- </field>
- </page>
- </notebook>
- </sheet>
- </form>
+ </button>
</field>
</record>
<field name="context">{'type':'payment','write_check':True}</field>
<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
<field name="target">current</field>
- <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>
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to create a new check.
+ </p><p>
+ The check payment form allows you to track the payment you do
+ to your suppliers using checks. 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.
+ </p>
+ </field>
</record>
<record id="action_write_check_form" model="ir.actions.act_window.view">
projects / odoo / odoo.git / blobdiff