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Message #00162
[Merge] lp:~therp-nl/banking-addons/6.1-bank_statement_instant_voucher into lp:banking-addons
Stefan Rijnhart (Therp) has proposed merging lp:~therp-nl/banking-addons/6.1-bank_statement_instant_voucher into lp:banking-addons.
Requested reviews:
Banking Addons Team (banking-addons-team)
For more details, see:
https://code.launchpad.net/~therp-nl/banking-addons/6.1-bank_statement_instant_voucher/+merge/133907
This module adds the option of instantly creating a sales or purchase voucher based on a specific statement line.
Although this module is not dependent on account_banking, if this module is installed and if the statement line has been imported (not created manually) upon confirmation of the wizard that created the voucher, the statement line will be confirmed and reconciled with the voucher.
--
https://code.launchpad.net/~therp-nl/banking-addons/6.1-bank_statement_instant_voucher/+merge/133907
Your team Banking Addons Team is requested to review the proposed merge of lp:~therp-nl/banking-addons/6.1-bank_statement_instant_voucher into lp:banking-addons.
=== added directory 'bank_statement_instant_voucher'
=== added file 'bank_statement_instant_voucher/__init__.py'
--- bank_statement_instant_voucher/__init__.py 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/__init__.py 2012-11-12 12:22:20 +0000
@@ -0,0 +1,1 @@
+import model
=== added file 'bank_statement_instant_voucher/__openerp__.py'
--- bank_statement_instant_voucher/__openerp__.py 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/__openerp__.py 2012-11-12 12:22:20 +0000
@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+ "name": "Bank statement instant voucher",
+ "version": "1.0r028",
+ "author": "Therp BV",
+ "category": 'Base',
+ 'complexity': "normal",
+ "description": """
+This module adds a new button on the bank statement line that allows the
+accountant to instantly create a sales or purchase voucher based on the
+values of the bank statement line.
+
+This module does not depend on account_banking, but if this module is
+installed, the bank statement line will be reconciled automatically
+in the confirmation step of the wizard.
+
+If account_banking is not installed, the accountant will still have to
+reconcile the associated move line with the move line from the bank
+statement line manually.
+
+If the wizard is cancelled,the created voucher will be deleted again.
+
+Known limitations:
+
+Currency conversion and payment difference writeoff are not yet
+supported.
+ """,
+ 'website': 'http://therp.nl',
+ 'images': [],
+ 'depends': ['account_voucher'],
+ 'data': [
+ 'view/account_voucher_instant.xml',
+ 'view/account_bank_statement_line.xml',
+ ],
+ "license": 'AGPL-3',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added directory 'bank_statement_instant_voucher/i18n'
=== added file 'bank_statement_instant_voucher/i18n/nl.po'
--- bank_statement_instant_voucher/i18n/nl.po 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/i18n/nl.po 2012-11-12 12:22:20 +0000
@@ -0,0 +1,158 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * bank_statement_instant_voucher
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-12 10:42+0000\n"
+"PO-Revision-Date: 2012-11-12 10:42+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Confirm"
+msgstr "Bevestig"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:71
+#, python-format
+msgid "Voucher for statement line %s.%s"
+msgstr "Journaalbon voor bankafschrift %s.%s"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:201
+#, python-format
+msgid "The voucher could not be posted."
+msgstr "De journaalbon kon niet worden bevestigd."
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "ready"
+msgstr "ready"
+
+#. module: bank_statement_instant_voucher
+#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
+msgid "Instant Voucher"
+msgstr "Instant journaalbon"
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "confirm"
+msgstr "confirm"
+
+#. module: bank_statement_instant_voucher
+#: view:account.bank.statement:0
+#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
+msgid "Create matching voucher"
+msgstr "Bijpassende journaalbon aanmaken"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:137
+#, python-format
+msgid "Cannot determine statement line"
+msgstr "Kan de bankafschriftregel niet afleiden"
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "init"
+msgstr "init"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:209
+#, python-format
+msgid "The voucher's move line could not be posted."
+msgstr "De journaalposten van de journaalbon konden niet geboekt worden"
+
+#. module: bank_statement_instant_voucher
+#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Create voucher"
+msgstr "Journaalbon aanmaken"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:214
+#, python-format
+msgid "The amount on the bank statement line needs to be the same as on the voucher. Write-off is not yet supported."
+msgstr "Het bedrag op het bankafschrift dient gelijk te zijn aan het bedrag op de journaalbon. Afschrijven is nog niet ondersteund."
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:59
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:136
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:190
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:200
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:208
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:213
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:60
+#, python-format
+msgid "No %s journal defined"
+msgstr "Geen %s-dagboek ingesteld"
+
+#. module: bank_statement_instant_voucher
+#: constraint:account.bank.statement.line:0
+msgid "The amount of the voucher must be the same amount as the one on the statement line"
+msgstr "Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de afschriftregel"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,balance:0
+msgid "Balance"
+msgstr "Balans"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,statement_line_id:0
+msgid "Bank statement line"
+msgstr "Bankafschriftregel"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,ref:0
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:191
+#, python-format
+msgid "Currency on the bank statement line needs to be the same as on the voucher. Currency conversion is not yet supported."
+msgstr "De valuta van de bankafschriftregel dient gelijk te zijn aan die op de journaalbon. Omrekenen tussen valuta is nog niet ondersteund."
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
+#, python-format
+msgid "Cannot match a confirmed statement line"
+msgstr "Kan een bevestigde bankafschriftregel niet afletteren"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,voucher_id:0
+msgid "Voucher"
+msgstr "Journaalbon"
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
=== added directory 'bank_statement_instant_voucher/model'
=== added file 'bank_statement_instant_voucher/model/__init__.py'
--- bank_statement_instant_voucher/model/__init__.py 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/model/__init__.py 2012-11-12 12:22:20 +0000
@@ -0,0 +1,2 @@
+import account_voucher_instant
+import account_bank_statement_line
=== added file 'bank_statement_instant_voucher/model/account_bank_statement_line.py'
--- bank_statement_instant_voucher/model/account_bank_statement_line.py 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/model/account_bank_statement_line.py 2012-11-12 12:22:20 +0000
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+class account_bank_statement_line(osv.osv):
+ _inherit = 'account.bank.statement.line'
+ def create_instant_voucher(self, cr, uid, ids, context=None):
+ res = False
+ if ids:
+ if isinstance(ids, (int, float)):
+ ids = [ids]
+ if context is None:
+ context = {}
+ local_context = context.copy()
+ context['active_id'] = ids[0]
+ wizard_obj = self.pool.get('account.voucher.instant')
+ res = {
+ 'name': wizard_obj._description,
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': wizard_obj._name,
+ 'domain': [],
+ 'context': context,
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
+ 'res_id': False,
+ 'nodestroy': False,
+ }
+ return res
+
=== added file 'bank_statement_instant_voucher/model/account_voucher_instant.py'
--- bank_statement_instant_voucher/model/account_voucher_instant.py 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/model/account_voucher_instant.py 2012-11-12 12:22:20 +0000
@@ -0,0 +1,273 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# This module copyright (C) 2012 Therp BV (<http://therp.nl>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+from tools.translate import _
+
+import decimal_precision as dp
+
+class instant_voucher(osv.osv_memory):
+ _name = 'account.voucher.instant'
+ _description = 'Instant Voucher'
+
+ def cancel(self, cr, uid, ids, context=None):
+ """
+ Delete the voucher and close window
+ """
+ instant = self.browse(cr, uid, ids[0], context=context)
+ if instant.voucher_id:
+ self.pool.get('account.voucher').cancel_voucher(
+ cr, uid, [instant.voucher_id.id], context=context)
+ self.pool.get('account.voucher').unlink(
+ cr, uid, [instant.voucher_id.id], context=context)
+ return {'type': 'ir.actions.act_window_close'}
+
+ def create_voucher(self, cr, uid, ids, context=None):
+ """
+ Create a fully fledged voucher counterpart for the
+ statement line. User only needs to process taxes and may
+ adapt cost/income account.
+ """
+ voucher_pool = self.pool.get('account.voucher')
+ period_pool = self.pool.get('account.period')
+ instant = self.browse(cr, uid, ids[0], context=context)
+ line = instant.statement_line_id
+ voucher_type = line.amount < 0 and 'purchase' or 'sale'
+ journal_ids = self.pool.get('account.journal').search(
+ cr, uid, [('company_id', '=', line.company_id.id),
+ ('type', '=', voucher_type)])
+ if not journal_ids:
+ osv.exept_osv(
+ _('Error'),
+ _('No %s journal defined') % voucher_type)
+
+ journal = self.pool.get('account.journal').browse(
+ cr, uid, journal_ids[0], context=context)
+ if journal.type in ('sale', 'sale_refund'):
+ line_account_id = (journal.default_credit_account_id and
+ journal.default_credit_account_id.id or False)
+ elif journal.type in ('purchase', 'expense', 'purchase_refund'):
+ line_account_id = (journal.default_debit_account_id and
+ journal.default_debit_account_id.id or False)
+ vals = {
+ 'name': _('Voucher for statement line %s.%s') % (line.statement_id.name, line.name),
+ 'reference': line.ref or False,
+ 'company_id': line.company_id.id,
+ 'partner_id': instant.partner_id.id,
+ 'date': line.date or res.get('line.date', False),
+ 'account_id': line.account_id.id,
+ 'type': voucher_type,
+ 'line_ids': [(0, 0, {'amount': abs(line.amount),
+ 'account_id': line_account_id,
+ 'type': line.amount < 0 and 'dr' or 'cr',
+ 'name': line.ref or False,
+ })],
+ 'amount': line.amount and abs(line.amount) or res.get('amount', False),
+ 'journal_id': journal_ids[0],
+ }
+ if vals['date']:
+ period_ids = period_pool.find(cr, uid, vals['date'], context=context)
+ if period_ids:
+ vals['period_id'] = period_ids[0]
+ voucher_id = voucher_pool.create(
+ cr, uid, vals, context=context)
+ self.write(
+ cr, uid, ids[0],
+ {'voucher_id': voucher_id,
+ 'state': 'ready',
+ }, context=context)
+ return {
+ 'name': self._description,
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': self._name,
+ 'domain': [],
+ 'context': context,
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
+ 'res_id': ids[0],
+ 'nodestroy': False,
+ }
+
+ def dummy(self, cr, uid, ids, context=None):
+ return {
+ 'name': self._description,
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': self._name,
+ 'domain': [],
+ 'context': context,
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
+ 'res_id': ids[0],
+ 'nodestroy': False,
+ }
+
+ def default_get(self, cr, uid, fields_list, context=None):
+ """
+ Gather sane default values from the originating statement line
+ """
+ res = super(instant_voucher, self).default_get(
+ cr, uid, fields_list, context=context)
+ if 'statement_line_id' in fields_list:
+ res['statement_line_id'] = (
+ context.get('active_id') or
+ context.get('active_ids') and context.get('active_ids')[0])
+ if not res['statement_line_id']:
+ raise osv.except_osv(
+ _('Error'),
+ _('Cannot determine statement line'))
+ line = self.pool.get('account.bank.statement.line').browse(
+ cr, uid, res['statement_line_id'], context=context)
+ if 'balance' in fields_list:
+ res['balance'] = line.amount
+ if 'ref' in fields_list:
+ res['ref'] = line.ref
+ if 'partner_id' in fields_list:
+ if line.partner_id:
+ res['partner_id'] = line.partner_id.id
+ return res
+
+ def _get_balance(self, cr, uid, ids, field_name, args, context=None):
+ """
+ Compute the expected residual
+ TODO: currency conversion
+ """
+ res = {}
+ for instant in self.browse(cr, uid, ids, context=context):
+ if instant.voucher_id and instant.voucher_id.state == 'posted':
+ amount = instant.statement_line_id.amount
+ counteramount = 0.0
+ for line in instant.voucher_id.move_ids:
+ if line.account_id.id == instant.statement_line_id.account_id.id:
+ counteramount = line.debit - line.credit
+ for line in instant.voucher_id.move_ids:
+ if line.account_id.id == instant.statement_line_id.account_id.id:
+ counteramount = line.debit - line.credit
+ else:
+ amount = abs(instant.statement_line_id.amount)
+ counteramount = abs(instant.voucher_id and instant.voucher_id.amount or 0.0)
+ res[instant.id] = amount - counteramount
+ return res
+
+ def confirm(self, cr, uid, ids, context=None):
+ """
+ Post the voucher if necessary
+ Post the voucher's move lines if necessary
+ Sanity checks on currency and residual = 0.0
+
+ If Banking Addons are installed, perform matching and reconciliation.
+ If not, the user is left to manual reconciliation of OpenERP.
+ """
+ statement_line_obj = self.pool.get('account.bank.statement.line')
+ voucher_obj = self.pool.get('account.voucher')
+ move_obj = self.pool.get('account.move')
+ instant = self.browse(cr, uid, ids[0], context=context)
+ voucher_currency = (instant.voucher_id.currency_id and
+ instant.voucher_id.currency_id or
+ instant.voucher_id.company_id.currency_id)
+ if (instant.statement_line_id.statement_id.currency.id !=
+ voucher_currency.id):
+ raise osv.except_osv(
+ _("Error"),
+ _("Currency on the bank statement line needs to be the "
+ "same as on the voucher. Currency conversion is not yet "
+ "supported."))
+ if instant.voucher_id.state != 'posted':
+ voucher_obj.proforma_voucher(
+ cr, uid, [instant.voucher_id.id], context=context)
+ instant.refresh()
+ if instant.voucher_id.state != 'posted':
+ raise osv.except_osv(
+ _("Error"),
+ _("The voucher could not be posted."))
+ if instant.voucher_id.move_id.state != 'posted':
+ move_obj.post(
+ cr, uid, [instant.voucher_id.move_id.id], context=context)
+ instant.refresh()
+ if instant.voucher_id.move_id.state != 'posted':
+ raise osv.except_osv(
+ _("Error"),
+ _("The voucher's move line could not be posted."))
+ if not self.pool.get('res.currency').is_zero(
+ cr, uid, voucher_currency, instant.balance):
+ raise osv.except_osv(
+ _("Error"),
+ _("The amount on the bank statement line needs to be the "
+ "same as on the voucher. Write-off is not yet "
+ "supported."))
+ # Banking addons integration:
+ # Gather the info needed to match the bank statement line
+ # and trigger its posting and reconciliation.
+ if ('import_transaction_id' in statement_line_obj._columns
+ and instant.statement_line_id.import_transaction_id):
+ if instant.statement_line_id.state == 'confirmed':
+ raise osv.except_osv(
+ _("Error"),
+ _("Cannot match a confirmed statement line"))
+ for line in instant.voucher_id.move_ids:
+ if line.account_id.id == instant.statement_line_id.account_id.id:
+ self.pool.get('banking.import.transaction').write(
+ cr, uid, instant.statement_line_id.import_transaction_id.id,
+ {
+ 'move_line_id': line.id,
+ 'move_line_ids': [(6, 0, [line.id])],
+ 'match_type': 'move',
+ 'invoice_id': False,
+ 'invoice_ids': [(6, 0, [])],
+ }, context=context)
+
+ statement_line_obj.confirm(
+ cr, uid, [instant.statement_line_id.id], context=context)
+ break
+ return {'type': 'ir.actions.act_window_close'}
+
+ _columns = {
+ 'balance': fields.function(
+ _get_balance,
+ type='float',
+ digits_compute=dp.get_precision('Account'),
+ string="Balance",),
+ 'partner_id': fields.many2one(
+ 'res.partner',
+ 'Partner',
+ required=True),
+ 'statement_line_id': fields.many2one(
+ 'account.bank.statement.line',
+ 'Bank statement line',
+ readonly=True),
+ 'ref': fields.related(
+ 'statement_line_id', 'ref',
+ type="char", size="48",
+ readonly=True,
+ string="Reference"),
+ 'voucher_id': fields.many2one(
+ 'account.voucher',
+ 'Voucher',
+ readonly=True),
+ 'state': fields.selection(
+ [('init', 'init'),
+ ('ready', 'ready'),
+ ('confirm', 'confirm')],
+ 'State'),
+ }
+
+ _defaults = {'state': 'init'}
=== added directory 'bank_statement_instant_voucher/view'
=== added file 'bank_statement_instant_voucher/view/account_bank_statement_line.xml'
--- bank_statement_instant_voucher/view/account_bank_statement_line.xml 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/view/account_bank_statement_line.xml 2012-11-12 12:22:20 +0000
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <record id="view_banking_bank_statement_form" model="ir.ui.view">
+ <field name="name">Add instant voucher button to bank statement line on statement form</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form" />
+ <field name="model">account.bank.statement</field>
+ <field name="type">form</field>
+ <field name="priority" eval="30"/>
+ <field name="arch" type="xml">
+ <xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='voucher_id']"
+ position="before">
+ <button name="create_instant_voucher" states="draft"
+ string="Create matching voucher"
+ icon="terp-gtk-jump-to-ltr"
+ type="object"/>
+ </xpath>
+ </field>
+ </record>
+ </data>
+</openerp>
=== added file 'bank_statement_instant_voucher/view/account_voucher_instant.xml'
--- bank_statement_instant_voucher/view/account_voucher_instant.xml 1970-01-01 00:00:00 +0000
+++ bank_statement_instant_voucher/view/account_voucher_instant.xml 2012-11-12 12:22:20 +0000
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <record id="instant_voucher_form" model="ir.ui.view">
+ <field name="name">Instant voucher form view</field>
+ <field name="model">account.voucher.instant</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form>
+ <field name="state" invisible="1" readonly="1"/>
+ <field name="statement_line_id"/>
+ <field name="ref"/>
+ <newline/>
+ <field name="partner_id"/>
+ <field name="balance"/>
+ <newline/>
+ <field name="voucher_id"
+ context="{'statement_line_id': statement_line_id,
+ 'form_view_ref': 'account_voucher.view_voucher_form'}"
+ />
+ <newline/>
+ <newline/>
+ <button icon="gtk-cancel"
+ string="Cancel"
+ name="cancel"
+ type="object"/>
+ <button icon="gtk-ok" string="Confirm"
+ states="ready"
+ name="confirm"
+ type="object"
+ />
+ <button icon="gtk-ok" string="Create voucher"
+ states="init"
+ name="create_voucher"
+ type="object"
+ />
+ </form>
+ </field>
+ </record>
+ <act_window name="Create matching voucher"
+ res_model="account.voucher.instant"
+ src_model="account.bank.statement.line"
+ view_mode="form"
+ target="new"
+ key2="client_action_multi"
+ id="act_instant_voucher"/>
+ </data>
+</openerp>
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