Hi Ivan,
Here after the object inheritance made, so as to add the field 'num_bl' :
Module name : add_num_bl
Path : add_num_bl/stock.py
from openerp.osv import fields, orm
class StockPicking(orm.Model):
_inherit = 'stock.picking'
_name = 'stock.picking'
_columns = {
'num_bl': fields.char('Numero BL',size=64),
'bl_id': many2one('account.voucher','BLs to Pay', ondelete='cascade'),
}
_sql_constraints = [
('bl_uniq','unique(num_bl)','Numero BL est unique, veuillez verifier. !')]
class StockPickingOut(orm.Model):
_inherit = 'stock.picking.out'
_name = 'stock.picking.out'
_columns = {
'num_bl': fields.char('Numero BL',size=64),
'bl_id': many2one('account.voucher','BLs to Pay', ondelete='cascade'),
}
Stock_view.xml :
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_bl_custom_form" model="ir.ui.view">
<field name="name">picking.custom.form</field>
<field name="model">stock.picking.out</field>
<field name="inherit_id" ref="stock.view_picking_out_form"/>
<field name="arch" type="xml">
<xpath expr="//form/sheet/group/group/field[@name='origin']" position="after">
<field name="num_bl"/>
</xpath>
</field>
</record>
<record id="view_bl_custom_tree" model="ir.ui.view">
<field name="name">picking.custom.tree</field>
<field name="model">stock.picking.out</field>
<field name="inherit_id" ref="stock.view_picking_out_tree"/>
<field name="arch" type="xml">
<xpath expr="//tree/field[@name='partner_id']" position="after">
<field name="num_bl"/>
</xpath>
</field>
</record>
</data>
</openerp>
I created another custom module to :
1. Customize voucher_sales_purchase_view.xml, by creating another view, and ignoring the old one, I didn't pass by inheritance because I needed to redefine the view ( a lot of radical changes ).
2. Add the one2many field : "bls_to_pay".
Module name : account_payment_bl
Path : account_payment_bl/account_voucher.py
from openerp.osv import fields, orm
class AccountVoucher(orm.Model):
_inherit = 'account.voucher'
_name = 'account.voucher'
_columns = {
'bls_to_pay': fields.one2many('stock.picking.out','bl_id','BLS to pay'),
}
voucher_sales_purchase_view.xml :
I just posted the view that interests us the most in this question.
<!-- Voucher on delivery order : Form view-->
<record model="ir.ui.view" id="view_encaissement_sur_bl_form">
<field name="name">account.encaissement.surbl.form</field>
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<form string="Encaissement sur BL" version="7.0">
<header invisible="context.get('line_type', False)">
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
<button name="cancel_voucher" string="Annuler Encaissement" states="draft,proforma"/>
<button name="cancel_voucher" string="Annuler Operation" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet>
<h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
<group invisible="context.get('line_type', False)">
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</group>
<group>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
<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"/>
</group>
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids" invisible="context.get('line_type', False)"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="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}"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]" required="1" groups="account.group_account_user"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<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','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<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)" string="Allocation"/>
</tree>
</field>
<group col="3">
<group>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
<field name="is_multi_currency" invisible="1"/>
<label for="payment_rate" colspan="1"/>
<div>
<field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
</div>
<field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
<field name="writeoff_acc_id" attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}" domain="[('type','=','other')]"/>
<field name="comment"
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
<field name="analytic_id"
groups="analytic.group_analytic_accounting"
attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
</group>
</group>
</page>
<page string="bls">
<field name="bls_to_pay" readonly="1">
<tree string="BLs to pay">
<field name="num_bl"/>
<field name="date"/>
<field name="origin"/>
</tree>
</field>
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
</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" groups="base.group_multi_currency"/>
</tree>
</field>
</page>
</notebook>
</sheet>
<div class="oe_chatter" invisible="context.get('line_type', False)">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
I made the page that I want to add in bold and itallic.
The error message indicates that you tried to create a view for account.voucher model that contains num_bl field. As you have stated this field is in the stock.picking. Maybe you can post your view here so that it can be analyzed further.
Also you might want to post the definition of num_bl field as well complete with the class.