[REV] account_check_writing: why should define a NEW form view of voucher AGAIN??\!
bzr revid: qdp-launchpad@openerp.com-20120718102029-nbvg98ojon60e12f
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Quentin (OpenERP)
parent
d9f2652e37
commit
3bd0b83f60
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@ -8,132 +8,20 @@
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<field name="name">account.voucher.payment.check.form</field>
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<field name="model">account.voucher</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
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<field name="arch" type="xml">
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<form version="7.0">
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<header>
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<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
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<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
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<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 ?"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
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</header>
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<sheet string="Bill Payment">
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<group>
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<group>
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<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"/>
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<label for="amount" string="Total"/>
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<div>
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<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)"/> -
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<field name="amount_in_word" class="oe_inline" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="1"/>
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</div>
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<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
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</group>
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<group>
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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invisible="context.get('line_type', False)"
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widget="selection"
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on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
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string="Payment Method"/>
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<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
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<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
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<field name="allow_check" invisible="1"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="account_id"
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widget="selection"
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invisible="True"/>
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<field name="pre_line" invisible="1"/>
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<field name="type" invisible="True"/>
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<field name="currency_id" invisible="1" colspan="4"/>
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</group>
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</group>
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<notebook>
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<page string="Payment Information">
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<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
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<tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
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domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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required="1"
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/>
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<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
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<field name="date_original" readonly="1"/>
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<field name="date_due" readonly="1"/>
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<field name="amount_original" readonly="1"/>
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<field name="amount_unreconciled" readonly="1"/>
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<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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</tree>
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</field>
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<field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
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<tree string="Credits" editable="bottom" colors="gray:amount==0">
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<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
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on_change="onchange_move_line_id(move_line_id)"
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domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
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required="1"
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/>
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<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
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<field name="date_original" readonly="1"/>
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<field name="date_due" readonly="1"/>
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<field name="amount_original" readonly="1"/>
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<field name="amount_unreconciled" readonly="1"/>
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<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
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<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
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</tree>
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</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)]}">
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<field name="is_multi_currency" invisible="1"/>
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<field name="payment_rate" required="1"
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on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)"/>
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<field name="payment_rate_currency_id" nolabel="1"
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on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
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<field name="paid_amount_in_company_currency" invisible="1"/>
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</group>
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<group string="Payment Options">
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<field name="writeoff_amount"/>
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<field name="payment_option" required="1"/>
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<field name="writeoff_acc_id"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
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domain="[('type','=','other')]"/>
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<field name="comment"
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attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
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<field name="analytic_id"
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groups="analytic.group_analytic_accounting"/>
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</group>
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</group>
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</page>
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<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
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<group>
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<field name="period_id"/>
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<field name="audit"/>
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<field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
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</group>
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<field name="move_ids" readonly="1">
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<tree string="Journal Items">
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<field name="move_id"/>
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<field name="ref"/>
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<field name="date"/>
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<field name="statement_id"/>
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<field name="partner_id"/>
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<field name="account_id"/>
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<field name="name"/>
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<field name="debit"/>
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<field name="credit"/>
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<field name="state"/>
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<field name="reconcile_id"/>
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<field name="amount_currency"/>
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<field name="currency_id"/>
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</tree>
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</field>
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</page>
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</notebook>
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</sheet>
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</form>
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<field name="journal_id" position="after">
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<newline/>
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<field name="allow_check" invisible="1"/>
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<field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
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<newline/>
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</field>
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<field name="number" position="replace">
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<field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
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</field>
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<button name="proforma_voucher" position="after">
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<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
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</button>
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</field>
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</record>
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