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<?xml version="1.0" encoding="UTF-8"?>
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<!-- Account Voucher -->
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<record id="view_voucher_filter_vendor_pay_inherit" model="ir.ui.view">
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<field name="name">account.voucher.purchase.pay.select.inherit</field>
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<field name="model">account.voucher</field>
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<field name="type">search</field>
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<field name="inherit_id" ref="account_voucher.view_voucher_filter_vendor_pay" />
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<field name="arch" type="xml">
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" position="after">
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<filter string="Check Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'chk_status'}"/>
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<record model="ir.ui.view" id="view_voucher_tree_inherit">
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<field name="name">account.voucher.tree.inherit</field>
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<field name="model">account.voucher</field>
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<field name="type">tree</field>
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<field name="inherit_id" ref="account_voucher.view_voucher_tree" />
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<field name="arch" type="xml">
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<field name="journal_id" position="after">
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<field name="chk_seq" />
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<field name="chk_status" invisible="1" />
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<record model="ir.ui.view" id="view_vendor_payment_check_form">
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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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<field name="partner_id" domain="[('supplier','=',True)]" required="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
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context="{'invoice_currency':currency_id}" string="Supplier"/>
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<field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
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<field name="amount" position="after">
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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="2"/>
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<field name="chk_seq" attrs="{'invisible':[('allow_check','!=',1)]}" colspan="1"/>
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<field name="chk_status" invisible="1" />
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<field name="journal_id"
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domain="[('type','in',['bank', 'cash'])]"
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widget="selection" select="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
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string="Payment Method"/>
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<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
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<field name="name" colspan="4"/>
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<field name="type" invisible="True"/>
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<field name="currency_id" invisible="True"/>
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<button name="proforma_voucher" position="after">
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<button name="%(print_check_act_window)d" string="Print Check" type="action"
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attrs="{'invisible':['|',('allow_check','!=',1),('state','in',['draft','proforma','cancel'])]}"/>
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<separator string="Other Information" colspan="2" position="replace"/>
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<field name="number" position="replace"/>
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<record model="ir.ui.view" id="view_payment_write_check_form">
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<field name="name">account.voucher.payment.write.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="arch" type="xml">
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<form string="Customer Payment">
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<group col="6" colspan="4">
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<field name="partner_id" domain="[('supplier','=',True)]" required="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Pay to the order of"/>
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<field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
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<field name="chk_seq" />
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<field name="journal_id"
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domain="[('type','=','bank' ),('allow_check_writing','=',True)]"
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widget="selection" select="1"
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on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
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string="Payment Method"/>
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<field name="amount" on_change="onchange_amount(amount)" string="Amount"/>
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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="2"/>
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<field name="reference" select="1" string="Payment Ref"/>
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<field name="name" colspan="4"/>
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<field name="account_id"
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<field name="type" invisible="True"/>
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<field name="currency_id" invisible="True"/>
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<notebook colspan="4">
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<page string="Payment Information">
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<field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
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default_get="{'journal_id':journal_id,'partner_id':partner_id,'type':type}"
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colspan="4" nolabel="1" height="180">
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<tree string="Payment Lines" editable="bottom">
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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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<!-- check can be used for any payment - should account type be expense ? -/ -->
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<field name="account_id" widget="selection" 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" sum="Open Balance" readonly="1"/>
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<field name="amount" sum="Payment"/>
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<group col="2" colspan="3">
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<separator string="Internal Notes" colspan="2"/>
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<field name="narration" colspan="2" nolabel="1"/>
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<group col="2" colspan="1">
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<group col="2" colspan="1">
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<separator string="Payment Terms" colspan="2"/>
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<field name="date_due"/>
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<group col="4" colspan="1" name="total">
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<separator string="Total" colspan="4"/>
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<field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection"
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domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/>
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<field name="tax_amount" nolabel="1"/>
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<button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax"
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groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
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<page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
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<group col="6" colspan="4">
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<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
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<field name="period_id"/>
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<field name="audit"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1">
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<tree string="Journal Items">
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<field name="move_id"/>
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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="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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<group col="10" colspan="4">
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<field name="state"/>
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<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
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<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize"
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confirm="Are you sure to confirm this record ?"/>
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<group attrs="{'invisible':[('state','!=','posted')]}">
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<button icon="terp-dolar_ok!" name="%(account_voucher.act_pay_bills)d"
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context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id,
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'reference':reference}"
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type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
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<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
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<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
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<button name="%(print_check_act_window)d" states='draft' string="Print Check" type="action"
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attrs="{'invisible':[('allow_check','!=',1)]}"/>
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<record id="action_write_check" model="ir.actions.act_window">
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<field name="name">Write Checks</field>
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<field name="res_model">account.voucher</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="domain">
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[('journal_id.type', '=', 'bank'), ('type', '=', 'payment'), ('journal_id.allow_check_writing', '=', True)]
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<field name="context">{'type':'payment','write_check':True}</field>
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<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
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<field name="target">current</field>
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The check payment form allows you to track the payment you do to your suppliers specially by check.
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When you select a supplier, the payment method and an amount for the payment,
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OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check
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<record id="action_write_check_form" model="ir.actions.act_window.view">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_payment_write_check_form"/>
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<field name="act_window_id" ref="action_write_check"/>
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<record id="action_write_check_tree" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="act_window_id" ref="action_write_check"/>
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<menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
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id="menu_action_write_check" parent="account.menu_finance_bank_and_cash"/>
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<record model="ir.ui.view" id="view_vendor_receipt_form_check_write">
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<field name="name">account.voucher.receipt.form.check.write</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_receipt_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='name']" position="after" >
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<field name="chk_seq" attrs="{'invisible':[('allow_check','!=',1)]}" />
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<field name="chk_status" invisible="1" />
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<field name="allow_check" invisible="1"/>
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<xpath expr="//button[@string='Cancel']" position="after">
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<button name="%(print_check_act_window)d" states='draft' string="Print Check" type="action"
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attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted')]}"/>
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removed
account_check_writing/account_voucher_view.xml
