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"/>
  15                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  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"/>
  38                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  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         <record model="ir.ui.view" id="view_low_priority_payment_form">
  50             <field name="name">account.voucher.payment.low.priority.form</field>
  51             <field name="model">account.voucher</field>
  52             <field name="priority">1</field>
  53             <field name="arch" type="xml">
  54                 <form string="Bill Payment" version="7.0">
  55                     <group col="6">
  56                         <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}"/>
  57                         <field name="state" invisible="1"/>
  58                         <field name="company_id" invisible="1"/>
  59                         <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)"/>
  60                         <field name="journal_id"
  61                             domain="[('type','in',['bank', 'cash'])]"
  62                             widget="selection"
  63                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  64                             string="Payment Method"/>
  65                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  66                         <field name="reference" string="Payment Ref"/>
  67                         <field name="name" colspan="2"/>
  68                         <field name="account_id"
  69                             widget="selection"
  70                             invisible="True"/>
  71                         <field name="pre_line" invisible="1"/>
  72                         <field name="type" invisible="True"/>
  73                     </group>
  74                     <notebook>
  75                         <page string="Payment Information">
  76                                 <label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
  77                             <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)">
  78                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  79                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  80                                         on_change="onchange_move_line_id(move_line_id)"
  81                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  82                                     <field name="account_id" domain="[('type','=','payable')]"/>
  83                                     <field name="date_original" readonly="1"/>
  84                                     <field name="date_due" readonly="1"/>
  85                                     <field name="amount_original" readonly="1"/>
  86                                     <field name="amount_unreconciled" readonly="1"/>
  87                                     <field name="amount" sum="Total Allocation"/>
  88                                 </tree>
  89                             </field>
  90                             <label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
  91                             <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)">
  92                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
  93                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  94                                         on_change="onchange_move_line_id(move_line_id)"
  95                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  96                                     <field name="account_id" domain="[('type','=','payable')]"/>
  97                                     <field name="date_original" readonly="1"/>
  98                                     <field name="date_due" readonly="1"/>
  99                                     <field name="amount_original" readonly="1"/>
 100                                     <field name="amount_unreconciled" readonly="1"/>
 101                                     <field name="amount" sum="Total Allocation"/>
 102                                 </tree>
 103                             </field>
 104                             <group>
 105                                 <group string="Internal Notes">
 106                                     <field name="narration" nolabel="1" colspan="2"/>
 107                                 </group>
 108                                 <group string="Other Information" col="4">
 109                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
 110                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 111                                     <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"/>
 112                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 113                                     <field name="number" colspan="4"/>
 114                                 </group>
 115                             </group>
 116                         </page>
 117                     </notebook>
 118                 </form>
 119             </field>
 120         </record>
 121
 122         <record model="ir.ui.view" id="view_vendor_payment_form">
 123             <field name="name">account.voucher.payment.form</field>
 124             <field name="model">account.voucher</field>
 125             <field name="arch" type="xml">
 126                 <form string="Voucher Payment" version="7.0">
 127                 <header>
 128                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 129                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 130                     <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 ?"/>
 131                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 132                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 133                 </header>
 134                 <sheet>
 135                     <field name="account_id" invisible="True"/>
 136                     <field name="pre_line" invisible="1"/>
 137                     <field name="type" invisible="True"/>
 138                     <group>
 139                         <group>
 140                             <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"/>
 141                             <field name="currency_id" invisible="1"/>
 142                             <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"}'/>
 143                             <field name="journal_id"
 144                                 domain="[('type','in',['bank', 'cash'])]"
 145                                 invisible="context.get('line_type', False)"
 146                                 widget="selection"
 147                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 148                                 string="Payment Method"/>
 149                         </group>
 150                         <group>
 151                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 152                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 153                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 154                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 155                         </group>
 156                     </group>
 157                     <notebook>
 158                         <page string="Payment Information">
 159                                 <label for="line_dr_ids"/>
 160                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 161                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 162                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 163                                         on_change="onchange_move_line_id(move_line_id)"
 164                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 165                                         required="1"/>
 166                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 167                                     <field name="date_original" readonly="1"/>
 168                                     <field name="date_due" readonly="1"/>
 169                                     <field name="amount_original" readonly="1"/>
 170                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 171                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 172                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 173                                 </tree>
 174                             </field>
 175                             <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 176                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 177                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 178                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 179                                         on_change="onchange_move_line_id(move_line_id)"
 180                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 181                                         required="1"/>
 182                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 183                                     <field name="date_original" readonly="1"/>
 184                                     <field name="date_due" readonly="1"/>
 185                                     <field name="amount_original" readonly="1"/>
 186                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 187                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 188                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 189                                 </tree>
 190                             </field>
 191                             <group>
 192                                 <group string="Internal Notes">
 193                                     <field name="narration" colspan="2" nolabel="1"/>
 194                                 </group>
 195                                 <group>
 196                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 197                                         <separator string="Currency Options" colspan="4"/>
 198                                         <field name="is_multi_currency" invisible="1"/>
 199                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 200                                         <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"/>
 201                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 202                                     </group>
 203                                     <group col="2">
 204                                         <separator string="Payment Options" colspan="2"/>
 205                                         <field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
 206                                         <field name="payment_option" required="1"/>
 207                                         <field name="writeoff_acc_id"
 208                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 209                                                domain="[('type','=','other')]"/>
 210                                         <field name="comment"
 211                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 212                                         <field name="analytic_id"
 213                                                groups="analytic.group_analytic_accounting"/>
 214                                     </group>
 215                                 </group>
 216                             </group>
 217                         </page>
 218                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 219                             <group col="4">
 220                                 <field name="period_id"/>
 221                                 <field name="audit"/>
 222                                 <field name="number"/>
 223                             </group>
 224                             <field name="move_ids" readonly="1">
 225                                <tree string="Journal Items">
 226                                    <field name="move_id"/>
 227                                    <field name="ref"/>
 228                                    <field name="date"/>
 229                                    <field name="statement_id"/>
 230                                    <field name="partner_id"/>
 231                                    <field name="account_id"/>
 232                                    <field name="name"/>
 233                                    <field name="debit"/>
 234                                    <field name="credit"/>
 235                                    <field name="state"/>
 236                                    <field name="reconcile_id"/>
 237                                    <field name="amount_currency" groups="base.group_multi_currency"/>
 238                                    <field name="currency_id" groups="base.group_multi_currency"/>
 239                                </tree>
 240                             </field>
 241                         </page>
 242                     </notebook>
 243                     </sheet>
 244                     <div class="oe_chatter">
 245                         <field name="message_follower_ids" widget="mail_followers"/>
 246                         <field name="message_ids" widget="mail_thread"/>
 247                     </div>
 248                 </form>
 249             </field>
 250         </record>
 251
 252         <record id="action_vendor_payment" model="ir.actions.act_window">
 253             <field name="name">Supplier Payments</field>
 254             <field name="res_model">account.voucher</field>
 255             <field name="view_type">form</field>
 256             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 257             <field name="context">{'type':'payment'}</field>
 258             <field name="view_id" eval="False"/>
 259             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 260             <field name="target">current</field>
 261             <field name="help" type="html">
 262               <p class="oe_view_nocontent_create">
 263                 Click to create a new supplier payment.
 264               </p><p>
 265                 OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
 266               </p>
 267             </field>
 268         </record>
 269         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 270             <field eval="1" name="sequence"/>
 271             <field name="view_mode">tree</field>
 272             <field name="act_window_id" ref="action_vendor_payment"/>
 273         </record>
 274         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 275             <field eval="2" name="sequence"/>
 276             <field name="view_mode">form</field>
 277             <field name="view_id" ref="view_vendor_payment_form"/>
 278             <field name="act_window_id" ref="action_vendor_payment"/>
 279         </record>
 280
 281
 282         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 283             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 284
 285         <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
 286             <field name="name">account.voucher.receipt.dialog.form</field>
 287             <field name="model">account.voucher</field>
 288             <field name="priority">30</field>
 289             <field name="arch" type="xml">
 290                 <form string="Payment" version="7.0">
 291                     <group>
 292                         <group>
 293                             <field name="state" invisible="1"/>
 294                             <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}"/>
 295                             <field name="currency_id" invisible="1"/>
 296                             <field name="amount" class="oe_inline"
 297                                 string="Paid Amount"
 298                                 widget='monetary' options='{"currency_field": "currency_id"}'
 299                                 invisible="context.get('line_type', False)"
 300                                 on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 301                             <field name="journal_id"
 302                                 domain="[('type','in',['bank', 'cash'])]"
 303                                 invisible="context.get('line_type', False)"
 304                                 widget="selection"
 305                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 306                                 string="Payment Method"/>
 307                         </group>
 308                         <group>
 309                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 310                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 311                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 312                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 313
 314                             <field name="account_id"
 315                                 widget="selection"
 316                                 invisible="True"/>
 317                             <field name="pre_line" invisible="1"/>
 318                             <field name="type" invisible="True"/>
 319                         </group>
 320                     </group>
 321                     <notebook invisible="1">
 322                         <page string="Payment Information" groups="base.group_user">
 323                             <label for="line_cr_ids"/>
 324                             <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)">
 325                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 326                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 327                                         on_change="onchange_move_line_id(move_line_id)"
 328                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 329                                         required="1"
 330                                         groups="account.group_account_user"/>
 331                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 332                                     <field name="date_original" readonly="1"/>
 333                                     <field name="date_due" readonly="1"/>
 334                                     <field name="amount_original" readonly="1"/>
 335                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 336                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 337                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 338                                 </tree>
 339                             </field>
 340                             <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 341                             <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)">
 342                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 343                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 344                                         on_change="onchange_move_line_id(move_line_id)"
 345                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 346                                         required="1"/>
 347                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 348                                     <field name="date_original" readonly="1"/>
 349                                     <field name="date_due" readonly="1"/>
 350                                     <field name="amount_original" readonly="1"/>
 351                                     <field name="amount_unreconciled" readonly="1"/>
 352                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 353                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 354                                 </tree>
 355                             </field>
 356                             <group col="3">
 357                                 <group>
 358                                     <field name="narration" colspan="2" nolabel="1"/>
 359                                 </group>
 360                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 361                                     <field name="is_multi_currency" invisible="1"/>
 362                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 363                                     <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"/>
 364                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 365                                 </group>
 366                                 <group>
 367                                     <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 368                                     <field name="payment_option" required="1"/>
 369                                     <field name="writeoff_acc_id"
 370                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 371                                            domain="[('type','=','other')]"/>
 372                                     <field name="comment"
 373                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 374                                     <field name="analytic_id"
 375                                            groups="analytic.group_analytic_accounting"/>
 376                                 </group>
 377                             </group>
 378                         </page>
 379                     </notebook>
 380                     <footer>
 381                         <button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
 382                         <button string="Cancel" class="oe_link" special="cancel"/>
 383                     </footer>
 384                 </form>
 385             </field>
 386         </record>
 387
 388
 389         <record model="ir.ui.view" id="view_vendor_receipt_form">
 390             <field name="name">account.voucher.receipt.form</field>
 391             <field name="model">account.voucher</field>
 392             <field name="arch" type="xml">
 393                 <form string="Receipt" version="7.0">
 394                 <header invisible="context.get('line_type', False)">
 395                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
 396                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"/>
 397                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
 398                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
 399                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 400                 </header>
 401                 <sheet>
 402                     <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
 403                     <group invisible="context.get('line_type', False)">
 404                         <group>
 405                             <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}"/>
 406                             <field name="currency_id" invisible="1"/>
 407                             <field name="amount" class="oe_inline"
 408                                 string="Paid Amount"
 409                                 widget="monetary" options="{'currency_field': 'currency_id'}"
 410                                 on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 411                             <field name="journal_id"
 412                                 domain="[('type','in',['bank', 'cash'])]"
 413                                 widget="selection"
 414                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 415                                 string="Payment Method"/>
 416                         </group>
 417                         <group>
 418                             <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 419                             <field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
 420                             <field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
 421                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 422
 423                             <field name="account_id"
 424                                 widget="selection"
 425                                 invisible="True"/>
 426                             <field name="pre_line" invisible="1"/>
 427                             <field name="type" invisible="True"/>
 428                         </group>
 429                     </group>
 430                     <notebook>
 431                         <page string="Payment Information" groups="base.group_user">
 432                             <label for="line_cr_ids" invisible="context.get('line_type', False)"/>
 433                             <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)">
 434                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 435                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 436                                         on_change="onchange_move_line_id(move_line_id)"
 437                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 438                                         required="1"
 439                                         groups="account.group_account_user"/>
 440                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 441                                     <field name="date_original" readonly="1"/>
 442                                     <field name="date_due" readonly="1"/>
 443                                     <field name="amount_original" readonly="1"/>
 444                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 445                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 446                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 447                                 </tree>
 448                             </field>
 449                             <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 450                             <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)">
 451                                 <tree string="Credits" 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                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 457                                     <field name="date_original" readonly="1"/>
 458                                     <field name="date_due" readonly="1"/>
 459                                     <field name="amount_original" readonly="1"/>
 460                                     <field name="amount_unreconciled" readonly="1"/>
 461                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 462                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 463                                 </tree>
 464                             </field>
 465                             <group col="3">
 466                                 <group>
 467                                     <field name="narration" colspan="2" nolabel="1"/>
 468                                 </group>
 469                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 470                                     <field name="is_multi_currency" invisible="1"/>
 471                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 472                                     <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"/>
 473                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 474                                 </group>
 475                                 <group>
 476                                     <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 477                                     <field name="payment_option" required="1"/>
 478                                     <field name="writeoff_acc_id"
 479                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 480                                            domain="[('type','=','other')]"/>
 481                                     <field name="comment"
 482                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 483                                     <field name="analytic_id"
 484                                            groups="analytic.group_analytic_accounting"/>
 485                                 </group>
 486                             </group>
 487                         </page>
 488                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 489                             <group col="4">
 490                                 <field name="period_id"/>
 491                                 <field name="audit"/>
 492                             </group>
 493                             <field name="move_ids" readonly="1">
 494                                 <tree string="Journal Items">
 495                                     <field name="move_id"/>
 496                                     <field name="ref"/>
 497                                     <field name="date"/>
 498                                     <field name="statement_id"/>
 499                                     <field name="partner_id"/>
 500                                     <field name="account_id"/>
 501                                     <field name="name"/>
 502                                     <field name="debit"/>
 503                                     <field name="credit"/>
 504                                     <field name="state"/>
 505                                     <field name="reconcile_id"/>
 506                                     <field name="amount_currency"/>
 507                                     <field name="currency_id" groups="base.group_multi_currency"/>
 508                                 </tree>
 509                             </field>
 510                         </page>
 511                     </notebook>
 512                     </sheet>
 513                     <div class="oe_chatter" invisible="context.get('line_type', False)">
 514                         <field name="message_follower_ids" widget="mail_followers"/>
 515                         <field name="message_ids" widget="mail_thread"/>
 516                     </div>
 517                 </form>
 518             </field>
 519         </record>
 520
 521         <record id="action_vendor_receipt" model="ir.actions.act_window">
 522             <field name="name">Customer Payments</field>
 523             <field name="res_model">account.voucher</field>
 524             <field name="view_type">form</field>
 525             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 526             <field name="context">{'type':'receipt'}</field>
 527             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 528             <field name="view_id" eval="False"/>
 529             <field name="target">current</field>
 530             <field name="help" type="html">
 531               <p class="oe_view_nocontent_create">
 532                 Click to register a new payment.
 533               </p><p>
 534                 Enter the customer and the payment method and then, either
 535                 create manually a payment record or OpenERP will propose to you
 536                 automatically the reconciliation of this payment with the open
 537                 invoices or sales receipts.
 538               </p>
 539             </field>
 540         </record>
 541         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 542             <field eval="1" name="sequence"/>
 543             <field name="view_mode">tree</field>
 544             <field name="act_window_id" ref="action_vendor_receipt"/>
 545         </record>
 546         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 547             <field eval="2" name="sequence"/>
 548             <field name="view_mode">form</field>
 549             <field name="view_id" ref="view_vendor_receipt_form"/>
 550             <field name="act_window_id" ref="action_vendor_receipt"/>
 551         </record>
 552
 553         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 554             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 555
 556     </data>
 557 </openerp>