1 <?xml version="1.0" encoding="UTF-8"?>
5 <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
6 <field name="name">account.voucher.customer.pay.select</field>
7 <field name="model">account.voucher</field>
8 <field name="arch" type="xml">
9 <search string="Search Vouchers">
10 <field name="number" string="Voucher"/>
12 <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
13 <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
14 <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
15 <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
16 <field name="period_id"/>
17 <group expand="0" string="Group By...">
18 <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
19 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
20 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
21 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
28 <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
29 <field name="name">account.voucher.purchase.pay.select</field>
30 <field name="model">account.voucher</field>
31 <field name="arch" type="xml">
32 <search string="Search Vouchers">
33 <field name="number" string="Voucher"/>
35 <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
36 <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
37 <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
38 <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
39 <field name="period_id"/>
40 <group expand="0" string="Group By...">
41 <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
42 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
43 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
44 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
50 <!-- TODO: merge the 3 voucher form views of this file into a single view -->
51 <!-- Low priority view... If we open a voucher from a m2o, for example. -->
52 <record model="ir.ui.view" id="view_low_priority_payment_form">
53 <field name="name">account.voucher.payment.low.priority.form</field>
54 <field name="model">account.voucher</field>
55 <field name="priority">1</field>
56 <field name="arch" type="xml">
57 <form string="Bill Payment" version="7.0">
59 <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
60 <field name="state" invisible="1"/>
61 <field name="company_id" invisible="1"/>
62 <field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
63 <field name="journal_id"
64 domain="[('type','in',['bank', 'cash'])]"
66 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
67 string="Payment Method"/>
68 <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
69 <field name="reference" string="Payment Ref"/>
70 <field name="name" colspan="2"/>
71 <field name="account_id"
74 <field name="pre_line" invisible="1"/>
75 <field name="type" invisible="True"/>
78 <page string="Payment Information">
79 <label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
80 <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
81 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
82 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
83 on_change="onchange_move_line_id(move_line_id)"
84 domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
85 <field name="account_id" domain="[('type','=','payable')]"/>
86 <field name="date_original" readonly="1"/>
87 <field name="date_due" readonly="1"/>
88 <field name="amount_original" readonly="1"/>
89 <field name="amount_unreconciled" readonly="1"/>
90 <field name="amount" sum="Total Allocation"/>
93 <label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
94 <field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" 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)">
95 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
96 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
97 on_change="onchange_move_line_id(move_line_id)"
98 domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
99 <field name="account_id" domain="[('type','=','payable')]"/>
100 <field name="date_original" readonly="1"/>
101 <field name="date_due" readonly="1"/>
102 <field name="amount_original" readonly="1"/>
103 <field name="amount_unreconciled" readonly="1"/>
104 <field name="amount" sum="Total Allocation"/>
108 <group string="Internal Notes">
109 <field name="narration" nolabel="1" colspan="2"/>
111 <group string="Other Information" col="4">
112 <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
113 <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
114 <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
115 <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
116 <field name="number" colspan="4"/>
125 <!-- Supplier Payment -->
126 <record model="ir.ui.view" id="view_vendor_payment_form">
127 <field name="name">account.voucher.payment.form</field>
128 <field name="model">account.voucher</field>
129 <field name="arch" type="xml">
130 <form string="Voucher Payment" version="7.0">
132 <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
133 <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" invisible="context.get('line_type', False)"/>
134 <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 ?"/>
135 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
136 <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
139 <field name="account_id" invisible="True"/>
140 <field name="pre_line" invisible="1"/>
141 <field name="type" invisible="True"/>
144 <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"/>
145 <field name="currency_id" invisible="1"/>
146 <field name="amount" 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)" class="oe_inline" widget='monetary' options='{"currency_field": "currency_id"}'/>
147 <field name="journal_id"
148 domain="[('type','in',['bank', 'cash'])]"
149 invisible="context.get('line_type', False)"
151 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
152 string="Payment Method"/>
155 <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
156 <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
157 <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
158 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
162 <page string="Payment Information">
163 <label for="line_dr_ids"/>
164 <field name="line_dr_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)">
165 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
166 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
167 on_change="onchange_move_line_id(move_line_id)"
168 domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
170 <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
171 <field name="date_original" readonly="1"/>
172 <field name="date_due" readonly="1"/>
173 <field name="amount_original" readonly="1"/>
174 <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
175 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
176 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
179 <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
180 <field name="line_cr_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)">
181 <tree string="Credits" editable="bottom" colors="gray:amount==0">
182 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
183 on_change="onchange_move_line_id(move_line_id)"
184 domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
186 <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
187 <field name="date_original" readonly="1"/>
188 <field name="date_due" readonly="1"/>
189 <field name="amount_original" readonly="1"/>
190 <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
191 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
192 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
196 <group string="Internal Notes">
197 <field name="narration" colspan="2" nolabel="1"/>
200 <group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
201 <separator string="Currency Options" colspan="2"/>
202 <field name="is_multi_currency" invisible="1"/>
203 <label for="payment_rate" colspan="1"/>
205 <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)"/>
206 <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"/>
208 <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
209 <field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
212 <separator string="Payment Options" colspan="2"/>
213 <field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
214 <field name="payment_option" required="1"/>
215 <field name="writeoff_acc_id"
216 attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
217 domain="[('type','=','other')]"/>
218 <field name="comment"
219 attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
220 <field name="analytic_id"
221 groups="analytic.group_analytic_accounting"/>
226 <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
228 <field name="period_id"/>
229 <field name="audit"/>
230 <field name="number"/>
232 <field name="move_ids" readonly="1">
233 <tree string="Journal Items">
234 <field name="move_id"/>
237 <field name="statement_id"/>
238 <field name="partner_id"/>
239 <field name="account_id"/>
241 <field name="debit"/>
242 <field name="credit"/>
243 <field name="state"/>
244 <field name="reconcile_id"/>
245 <field name="amount_currency" groups="base.group_multi_currency"/>
246 <field name="currency_id" groups="base.group_multi_currency"/>
252 <div class="oe_chatter">
253 <field name="message_follower_ids" widget="mail_followers"/>
254 <field name="message_ids" widget="mail_thread"/>
260 <record id="action_vendor_payment" model="ir.actions.act_window">
261 <field name="name">Supplier Payments</field>
262 <field name="res_model">account.voucher</field>
263 <field name="view_type">form</field>
264 <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
265 <field name="context">{'type':'payment'}</field>
266 <field name="view_id" eval="False"/>
267 <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
268 <field name="target">current</field>
269 <field name="help" type="html">
270 <p class="oe_view_nocontent_create">
271 Click to create a new supplier payment.
273 OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
277 <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
278 <field eval="1" name="sequence"/>
279 <field name="view_mode">tree</field>
280 <field name="act_window_id" ref="action_vendor_payment"/>
282 <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
283 <field eval="2" name="sequence"/>
284 <field name="view_mode">form</field>
285 <field name="view_id" ref="view_vendor_payment_form"/>
286 <field name="act_window_id" ref="action_vendor_payment"/>
290 <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
291 id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
293 <!-- Register Payment Form (old Pay Invoice wizard) -->
294 <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
295 <field name="name">account.voucher.receipt.dialog.form</field>
296 <field name="model">account.voucher</field>
297 <field name="priority">30</field>
298 <field name="arch" type="xml">
299 <form string="Payment" version="7.0">
302 <field name="state" invisible="1"/>
303 <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
304 <field name="currency_id" invisible="1"/>
305 <field name="amount" class="oe_inline"
307 widget='monetary' options='{"currency_field": "currency_id"}'
308 invisible="context.get('line_type', False)"
309 on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
310 <field name="journal_id"
311 domain="[('type','in',['bank', 'cash'])]"
312 invisible="context.get('line_type', False)"
314 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
315 string="Payment Method"/>
319 <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
320 <field name="period_id"/>
321 <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
322 <field name="name" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
323 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
325 <field name="account_id"
328 <field name="pre_line" invisible="1"/>
329 <field name="type" invisible="True"/>
334 <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
335 <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
336 <field name="writeoff_acc_id"
337 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
338 domain="[('type','=','other')]"/>
339 <field name="comment"
340 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
341 <field name="analytic_id"
342 groups="analytic.group_analytic_accounting"
343 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
348 <notebook invisible="1">
349 <page string="Payment Information" groups="base.group_user">
350 <label for="line_cr_ids"/>
351 <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)">
352 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
353 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
354 on_change="onchange_move_line_id(move_line_id)"
355 domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
357 groups="account.group_account_user"/>
358 <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
359 <field name="date_original" readonly="1"/>
360 <field name="date_due" readonly="1"/>
361 <field name="amount_original" readonly="1"/>
362 <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
363 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
364 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
367 <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
368 <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)">
369 <tree string="Credits" editable="bottom" colors="gray:amount==0">
370 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
371 on_change="onchange_move_line_id(move_line_id)"
372 domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
374 <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
375 <field name="date_original" readonly="1"/>
376 <field name="date_due" readonly="1"/>
377 <field name="amount_original" readonly="1"/>
378 <field name="amount_unreconciled" readonly="1"/>
379 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
380 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
385 <field name="narration" colspan="2" nolabel="1"/>
387 <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
388 <field name="is_multi_currency" invisible="1"/>
389 <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
390 <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
391 <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
397 <button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
398 <button string="Cancel" class="oe_link" special="cancel"/>
405 <!-- Customer Payment -->
406 <record model="ir.ui.view" id="view_vendor_receipt_form">
407 <field name="name">account.voucher.receipt.form</field>
408 <field name="model">account.voucher</field>
409 <field name="arch" type="xml">
410 <form string="Receipt" version="7.0">
411 <header invisible="context.get('line_type', False)">
412 <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
413 <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma"/>
414 <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
415 <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
416 <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
419 <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
420 <group invisible="context.get('line_type', False)">
422 <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
423 <field name="currency_id" invisible="1"/>
424 <field name="amount" class="oe_inline"
426 widget="monetary" options="{'currency_field': 'currency_id'}"
427 on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
428 <field name="journal_id"
429 domain="[('type','in',['bank', 'cash'])]"
431 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
432 string="Payment Method"/>
435 <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
436 <field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
437 <field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
438 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
440 <field name="account_id"
443 <field name="pre_line" invisible="1"/>
444 <field name="type" invisible="True"/>
448 <page string="Payment Information" groups="base.group_user">
449 <label for="line_cr_ids" invisible="context.get('line_type', False)"/>
450 <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)">
451 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
452 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
453 on_change="onchange_move_line_id(move_line_id)"
454 domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
456 groups="account.group_account_user"/>
457 <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
458 <field name="date_original" readonly="1"/>
459 <field name="date_due" readonly="1"/>
460 <field name="amount_original" readonly="1"/>
461 <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
462 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
463 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
466 <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
467 <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)">
468 <tree string="Credits" editable="bottom" colors="gray:amount==0">
469 <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
470 on_change="onchange_move_line_id(move_line_id)"
471 domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
473 <field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
474 <field name="date_original" readonly="1"/>
475 <field name="date_due" readonly="1"/>
476 <field name="amount_original" readonly="1"/>
477 <field name="amount_unreconciled" readonly="1"/>
478 <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
479 <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
484 <field name="narration" colspan="2" nolabel="1"/>
486 <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
487 <field name="is_multi_currency" invisible="1"/>
488 <label for="payment_rate" colspan="1"/>
490 <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)"/>
491 <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"/>
493 <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
494 <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
497 <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
498 <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
499 <field name="writeoff_acc_id"
500 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
501 domain="[('type','=','other')]"/>
502 <field name="comment"
503 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
504 <field name="analytic_id"
505 groups="analytic.group_analytic_accounting"
506 attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
510 <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
512 <field name="period_id"/>
513 <field name="audit"/>
515 <field name="move_ids" readonly="1">
516 <tree string="Journal Items">
517 <field name="move_id"/>
520 <field name="statement_id"/>
521 <field name="partner_id"/>
522 <field name="account_id"/>
524 <field name="debit"/>
525 <field name="credit"/>
526 <field name="state"/>
527 <field name="reconcile_id"/>
528 <field name="amount_currency"/>
529 <field name="currency_id" groups="base.group_multi_currency"/>
535 <div class="oe_chatter" invisible="context.get('line_type', False)">
536 <field name="message_follower_ids" widget="mail_followers"/>
537 <field name="message_ids" widget="mail_thread"/>
543 <record id="action_vendor_receipt" model="ir.actions.act_window">
544 <field name="name">Customer Payments</field>
545 <field name="res_model">account.voucher</field>
546 <field name="view_type">form</field>
547 <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
548 <field name="context">{'type':'receipt'}</field>
549 <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
550 <field name="view_id" eval="False"/>
551 <field name="target">current</field>
552 <field name="help" type="html">
553 <p class="oe_view_nocontent_create">
554 Click to register a new payment.
556 Enter the customer and the payment method and then, either
557 create manually a payment record or OpenERP will propose to you
558 automatically the reconciliation of this payment with the open
559 invoices or sales receipts.
563 <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
564 <field eval="1" name="sequence"/>
565 <field name="view_mode">tree</field>
566 <field name="act_window_id" ref="action_vendor_receipt"/>
568 <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
569 <field eval="2" name="sequence"/>
570 <field name="view_mode">form</field>
571 <field name="view_id" ref="view_vendor_receipt_form"/>
572 <field name="act_window_id" ref="action_vendor_receipt"/>
575 <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
576 id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>