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<?xml version="1.0" encoding="UTF-8"?>
<openerp >
<data >
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<!-- Supplier write check view -->
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<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= "arch" type= "xml" >
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<form version= "7.0" >
<header >
<button name= "proforma_voucher" string= "Validate" states= "draft" invisible= "context.get('line_type', False)" />
<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>
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<group col= "3" >
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<group >
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<field name= "narration" placeholder= "Add an internal note." nolabel= "1" />
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</group>
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<group string= "Currency Options" col= "5" attrs= "{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}" >
<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)"/>
<field name= "payment_rate_currency_id" 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" invisible= "1" />
</group>
<group string= "Payment Options" >
<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>
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</group>
</page>
<page string= "Journal Items" attrs= "{'invisible': [('state','!=','posted')]}" >
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<group >
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<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>
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</form>
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</field>
</record>
<record id= "action_write_check" model= "ir.actions.act_window" >
<field name= "name" > Write Checks</field>
<field name= "res_model" > account.voucher</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form,tree</field>
<field name= "domain" > [('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
<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>
</record>
<record id= "action_write_check_form" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "view_vendor_payment_check_form" />
<field name= "act_window_id" ref= "action_write_check" />
</record>
<record id= "action_write_check_tree" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "act_window_id" ref= "action_write_check" />
</record>
<menuitem action= "action_write_check" icon= "STOCK_JUSTIFY_FILL" sequence= "12"
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id="menu_action_write_check" parent="account.menu_finance_payables"/>
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</data>
</openerp>