addons/account_voucher/voucher_payment_receipt_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   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"/>
  11                     <field name="date"/>
  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'}"/>
  22                     </group>
  23                 </search>
  24             </field>
  25         </record>
  26
  27
  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"/>
  34                     <field name="date"/>
  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'}"/>
  45                     </group>
  46                 </search>
  47             </field>
  48         </record>
  49
  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">
  58                     <group col="6">
  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'])]"
  65                             widget="selection"
  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"
  72                             widget="selection"
  73                             invisible="True"/>
  74                         <field name="pre_line" invisible="1"/>
  75                         <field name="type" invisible="True"/>
  76                     </group>
  77                     <notebook>
  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"/>
  91                                 </tree>
  92                             </field>
  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"/>
 105                                 </tree>
 106                             </field>
 107                             <group>
 108                                 <group string="Internal Notes">
 109                                     <field name="narration" nolabel="1" colspan="2"/>
 110                                 </group>
 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"/>
 117                                 </group>
 118                             </group>
 119                         </page>
 120                     </notebook>
 121                 </form>
 122             </field>
 123         </record>
 124
 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">
 131                 <header>
 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"}'/>
 137                 </header>
 138                 <sheet>
 139                     <field name="account_id" invisible="True"/>
 140                     <field name="pre_line" invisible="1"/>
 141                     <field name="type" invisible="True"/>
 142                     <group>
 143                         <group>
 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)"
 150                                 widget="selection"
 151                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 152                                 string="Payment Method"/>
 153                         </group>
 154                         <group>
 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"/>
 159                         </group>
 160                     </group>
 161                     <notebook>
 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)]"
 169                                         required="1"/>
 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)"/>
 177                                 </tree>
 178                             </field>
 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)]"
 185                                         required="1"/>
 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)"/>
 193                                 </tree>
 194                             </field>
 195                             <group>
 196                                 <group string="Internal Notes">
 197                                     <field name="narration" colspan="2" nolabel="1"/>
 198                                 </group>
 199                                 <group>
 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"/>
 204                                         <div>
 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"/>
 207                                         </div>
 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"/>
 210                                     </group>
 211                                     <group col="2">
 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"/>
 222                                     </group>
 223                                 </group>
 224                             </group>
 225                         </page>
 226                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 227                             <group col="4">
 228                                 <field name="period_id"/>
 229                                 <field name="audit"/>
 230                                 <field name="number"/>
 231                             </group>
 232                             <field name="move_ids" readonly="1">
 233                                <tree string="Journal Items">
 234                                    <field name="move_id"/>
 235                                    <field name="ref"/>
 236                                    <field name="date"/>
 237                                    <field name="statement_id"/>
 238                                    <field name="partner_id"/>
 239                                    <field name="account_id"/>
 240                                    <field name="name"/>
 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"/>
 247                                </tree>
 248                             </field>
 249                         </page>
 250                     </notebook>
 251                     </sheet>
 252                     <div class="oe_chatter">
 253                         <field name="message_follower_ids" widget="mail_followers"/>
 254                         <field name="message_ids" widget="mail_thread"/>
 255                     </div>
 256                 </form>
 257             </field>
 258         </record>
 259
 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.
 272               </p><p>
 273                 OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
 274               </p>
 275             </field>
 276         </record>
 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"/>
 281         </record>
 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"/>
 287         </record>
 288
 289
 290         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 291             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 292
 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">
 300                     <group>
 301                         <group>
 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"
 306                                 string="Paid Amount"
 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)"
 313                                 widget="selection"
 314                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 315                                 string="Payment Method"/>
 316                         </group>
 317
 318                         <group>
 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"/>
 324
 325                             <field name="account_id"
 326                                 widget="selection"
 327                                 invisible="True"/>
 328                             <field name="pre_line" invisible="1"/>
 329                             <field name="type" invisible="True"/>
 330                         </group>
 331                     </group>
 332                     <group>
 333                         <group>
 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)]}"/>
 344                             </group>
 345                             <group>
 346                         </group>
 347                     </group>
 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)]"
 356                                         required="1"
 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"/>
 365                                 </tree>
 366                             </field>
 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)]"
 373                                         required="1"/>
 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"/>
 381                                 </tree>
 382                             </field>
 383                             <group col="3">
 384                                 <group>
 385                                     <field name="narration" colspan="2" nolabel="1"/>
 386                                 </group>
 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"/>
 392                                 </group>
 393                             </group>
 394                         </page>
 395                     </notebook>
 396                     <footer>
 397                         <button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
 398                         <button string="Cancel" class="oe_link" special="cancel"/>
 399                     </footer>
 400                 </form>
 401             </field>
 402         </record>
 403
 404
 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"}'/>
 417                 </header>
 418                 <sheet>
 419                     <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
 420                     <group invisible="context.get('line_type', False)">
 421                         <group>
 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"
 425                                 string="Paid Amount"
 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'])]"
 430                                 widget="selection"
 431                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 432                                 string="Payment Method"/>
 433                         </group>
 434                         <group>
 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"/>
 439
 440                             <field name="account_id"
 441                                 widget="selection"
 442                                 invisible="True"/>
 443                             <field name="pre_line" invisible="1"/>
 444                             <field name="type" invisible="True"/>
 445                         </group>
 446                     </group>
 447                     <notebook>
 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)]"
 455                                         required="1"
 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"/>
 464                                 </tree>
 465                             </field>
 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)]"
 472                                         required="1"/>
 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"/>
 480                                 </tree>
 481                             </field>
 482                             <group col="3">
 483                                 <group>
 484                                     <field name="narration" colspan="2" nolabel="1"/>
 485                                 </group>
 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"/>
 489                                     <div>
 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"/>
 492                                     </div>
 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"/>
 495                                 </group>
 496                                 <group>
 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)]}"/>
 507                                 </group>
 508                             </group>
 509                         </page>
 510                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 511                             <group col="4">
 512                                 <field name="period_id"/>
 513                                 <field name="audit"/>
 514                             </group>
 515                             <field name="move_ids" readonly="1">
 516                                 <tree string="Journal Items">
 517                                     <field name="move_id"/>
 518                                     <field name="ref"/>
 519                                     <field name="date"/>
 520                                     <field name="statement_id"/>
 521                                     <field name="partner_id"/>
 522                                     <field name="account_id"/>
 523                                     <field name="name"/>
 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"/>
 530                                 </tree>
 531                             </field>
 532                         </page>
 533                     </notebook>
 534                     </sheet>
 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"/>
 538                     </div>
 539                 </form>
 540             </field>
 541         </record>
 542
 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.
 555               </p><p>
 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.
 560               </p>
 561             </field>
 562         </record>
 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"/>
 567         </record>
 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"/>
 573         </record>
 574
 575         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 576             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 577
 578     </data>
 579 </openerp>