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<?xml version="1.0" encoding="utf-8"?>
<!-- __author__ = jeff@openerp.cn -->
<openerp>
<data>
<!-- some changes on account move form view -->
<record id="view_move_form" model="ir.ui.view">
<field name="name">oecn_account_print.move_form</field>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<data>
<!-- Account Move form Header part -->
<xpath expr="/form/group" position="replace">
<field name="name" string="Move Number" readonly="True"/>
<field name="write_uid" attrs="{'invisible':[('state','=','draft')]}"/>
<field name="date"/>
<field name="period_id"/>
<field name="proof"/>
<field name="create_uid" />
</xpath>
<!-- Account Move form Item part -->
<field name="line_id" position='replace'>
<field colspan="4" name="line_id" nolabel="1" widget="one2many_list"
default_get="{'lines':line_id ,'journal':journal_id }">
<form string="Account Move Line">
<notebook colspan="4">
<page string="General informations">
<field name="name"/>
<newline/>
<field name="date"/>
<field name="account_id" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
<field name="debit" />
<field name="credit" />
<field name="date_created"/>
<field name="ref"/>
<field name="state"/>
</page>
<page string="Partner informations">
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="invoice"/>
<field name="date_maturity"/>
<newline/>
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
</page>
<page string="Stock Informations">
<field name="product_id"/>
<field name="quantity"/>
<field name= "product_uom_id"/>
</page>
<page string="Cash informations">
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="statement_id"/>
</page>
<page string="Cost information">
<field colspan="6" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
</page>
</notebook>
</form>
<!-- Tree for fast edit -->
<tree editable="top" string="Account Entry Line">
<field name="name"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
<field name="debit" sum="Total Debit"/>
<field name="credit" sum="Total Credit"/>
<field name="analytic_account_id"/>
</tree>
</field>
</field>
</data>
</field>
</record>
</data>
</openerp>
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