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="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
  58                         <field name="journal_id"
  59                             domain="[('type','in',['bank', 'cash'])]"
  60                             widget="selection"
  61                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  62                             string="Payment Method"/>
  63                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  64                         <field name="reference" string="Payment Ref"/>
  65                         <field name="name" colspan="2"/>
  66                         <field name="account_id"
  67                             widget="selection"
  68                             invisible="True"/>
  69                         <field name="pre_line" invisible="1"/>
  70                         <field name="type" invisible="True"/>
  71                     </group>
  72                     <notebook>
  73                         <page string="Payment Information">
  74                                 <label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
  75                             <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)">
  76                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  77                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  78                                         on_change="onchange_move_line_id(move_line_id)"
  79                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  80                                     <field name="account_id" domain="[('type','=','payable')]"/>
  81                                     <field name="date_original" readonly="1"/>
  82                                     <field name="date_due" readonly="1"/>
  83                                     <field name="amount_original" readonly="1"/>
  84                                     <field name="amount_unreconciled" readonly="1"/>
  85                                     <field name="amount" sum="Total Allocation"/>
  86                                 </tree>
  87                             </field>
  88                             <label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
  89                             <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)">
  90                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
  91                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  92                                         on_change="onchange_move_line_id(move_line_id)"
  93                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  94                                     <field name="account_id" domain="[('type','=','payable')]"/>
  95                                     <field name="date_original" readonly="1"/>
  96                                     <field name="date_due" readonly="1"/>
  97                                     <field name="amount_original" readonly="1"/>
  98                                     <field name="amount_unreconciled" readonly="1"/>
  99                                     <field name="amount" sum="Total Allocation"/>
 100                                 </tree>
 101                             </field>
 102                             <group>
 103                                 <group string="Internal Notes">
 104                                     <field name="narration" nolabel="1" colspan="2"/>
 105                                 </group>
 106                                 <group string="Other Information" col="4">
 107                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
 108                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 109                                     <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"/>
 110                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 111                                     <field name="number" colspan="4"/>
 112                                 </group>
 113                             </group>
 114                         </page>
 115                     </notebook>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record model="ir.ui.view" id="view_vendor_payment_form">
 121             <field name="name">account.voucher.payment.form</field>
 122             <field name="model">account.voucher</field>
 123             <field name="arch" type="xml">
 124                 <form string="Voucher Payment" version="7.0">
 125                 <header>
 126                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 127                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 128                     <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 ?"/>
 129                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 130                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 131                 </header>
 132                 <sheet>
 133                     <field name="account_id" invisible="True"/>
 134                     <field name="pre_line" invisible="1"/>
 135                     <field name="type" invisible="True"/>
 136                     <group>
 137                         <group>
 138                             <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"/>
 139                             <label for="amount" string="Amount"/>
 140                             <div>
 141                                 <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"/>
 142                                 <field name="currency_id" class="oe_inline"/>
 143                             </div>
 144                             <field name="journal_id"
 145                                 domain="[('type','in',['bank', 'cash'])]"
 146                                 invisible="context.get('line_type', False)"
 147                                 widget="selection"
 148                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 149                                 string="Payment Method"/>
 150                         </group>
 151                         <group>
 152                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 153                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 154                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 155                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 156                         </group>
 157                     </group>
 158                     <notebook>
 159                         <page string="Payment Information">
 160                                 <label for="line_dr_ids"/>
 161                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 162                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 163                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 164                                         on_change="onchange_move_line_id(move_line_id)"
 165                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 166                                         required="1"/>
 167                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 168                                     <field name="date_original" readonly="1"/>
 169                                     <field name="date_due" readonly="1"/>
 170                                     <field name="amount_original" readonly="1"/>
 171                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 172                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 173                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 174                                 </tree>
 175                             </field>
 176                             <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 177                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 178                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 179                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 180                                         on_change="onchange_move_line_id(move_line_id)"
 181                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 182                                         required="1"/>
 183                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 184                                     <field name="date_original" readonly="1"/>
 185                                     <field name="date_due" readonly="1"/>
 186                                     <field name="amount_original" readonly="1"/>
 187                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 188                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 189                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 190                                 </tree>
 191                             </field>
 192                             <group>
 193                                 <group string="Internal Notes">
 194                                     <field name="narration" colspan="2" nolabel="1"/>
 195                                 </group>
 196                                 <group>
 197                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 198                                         <separator string="Currency Options" colspan="4"/>
 199                                         <field name="is_multi_currency" invisible="1"/>
 200                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 201                                         <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"/>
 202                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 203                                     </group>
 204                                     <group col="2">
 205                                         <separator string="Payment Options" colspan="2"/>
 206                                         <field name="writeoff_amount"/>
 207                                         <field name="payment_option" required="1"/>
 208                                         <field name="writeoff_acc_id"
 209                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 210                                                domain="[('type','=','other')]"/>
 211                                         <field name="comment"
 212                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 213                                         <field name="analytic_id"
 214                                                groups="analytic.group_analytic_accounting"/>
 215                                     </group>
 216                                 </group>
 217                             </group>
 218                         </page>
 219                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 220                             <group col="4">
 221                                 <field name="period_id"/>
 222                                 <field name="audit"/>
 223                                 <field name="number"/>
 224                             </group>
 225                             <field name="move_ids" readonly="1">
 226                                <tree string="Journal Items">
 227                                    <field name="move_id"/>
 228                                    <field name="ref"/>
 229                                    <field name="date"/>
 230                                    <field name="statement_id"/>
 231                                    <field name="partner_id"/>
 232                                    <field name="account_id"/>
 233                                    <field name="name"/>
 234                                    <field name="debit"/>
 235                                    <field name="credit"/>
 236                                    <field name="state"/>
 237                                    <field name="reconcile_id"/>
 238                                    <field name="amount_currency" groups="base.group_multi_currency"/>
 239                                    <field name="currency_id" groups="base.group_multi_currency"/>
 240                                </tree>
 241                             </field>
 242                         </page>
 243                     </notebook>
 244                     </sheet>
 245                     <div class="oe_chatter">
 246                         <field name="message_ids" widget="mail_thread"/>
 247                         <field name="message_follower_ids" widget="mail_followers"/>
 248                     </div>
 249                 </form>
 250             </field>
 251         </record>
 252
 253         <record id="action_vendor_payment" model="ir.actions.act_window">
 254             <field name="name">Supplier Payment</field>
 255             <field name="res_model">account.voucher</field>
 256             <field name="view_type">form</field>
 257             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 258             <field name="context">{'type':'payment'}</field>
 259             <field name="view_id" eval="False"/>
 260             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 261             <field name="target">current</field>
 262             <field name="help" type="html">
 263               <p class="oe_view_nocontent_create">
 264                 Click to create a new supplier payment.
 265               </p><p>
 266                 OpenERP helps you easily track payments you do and remining
 267                 balance to pay to your supplier.
 268               </p>
 269             </field>
 270         </record>
 271         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 272             <field eval="1" name="sequence"/>
 273             <field name="view_mode">tree</field>
 274             <field name="act_window_id" ref="action_vendor_payment"/>
 275         </record>
 276         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 277             <field eval="2" name="sequence"/>
 278             <field name="view_mode">form</field>
 279             <field name="view_id" ref="view_vendor_payment_form"/>
 280             <field name="act_window_id" ref="action_vendor_payment"/>
 281         </record>
 282
 283
 284         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 285             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 286
 287         <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
 288             <field name="name">account.voucher.receipt.dialog.form</field>
 289             <field name="model">account.voucher</field>
 290             <field name="priority">30</field>
 291             <field name="arch" type="xml">
 292                 <form string="Payment" version="7.0">
 293                     <group>
 294                         <group>
 295                             <field name="state" invisible="1"/>
 296                             <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}"/>
 297                             <label for="amount" string="Paid Amount"/>
 298                             <div>
 299                                 <field name="amount" class="oe_inline"
 300                                     invisible="context.get('line_type', False)"
 301                                     on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 302                                 <field name="currency_id" class="oe_inline"/>
 303                             </div>
 304                             <field name="journal_id"
 305                                 domain="[('type','in',['bank', 'cash'])]"
 306                                 invisible="context.get('line_type', False)"
 307                                 widget="selection"
 308                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 309                                 string="Payment Method"/>
 310                         </group>
 311                         <group>
 312                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 313                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 314                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 315                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 316
 317                             <field name="account_id"
 318                                 widget="selection"
 319                                 invisible="True"/>
 320                             <field name="pre_line" invisible="1"/>
 321                             <field name="type" invisible="True"/>
 322                         </group>
 323                     </group>
 324                     <notebook invisible="1">
 325                         <page string="Payment Information" groups="base.group_user">
 326                                 <label for="line_cr_ids"/>
 327                             <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)">
 328                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 329                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 330                                         on_change="onchange_move_line_id(move_line_id)"
 331                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 332                                         required="1"
 333                                         groups="account.group_account_user"/>
 334                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 335                                     <field name="date_original" readonly="1"/>
 336                                     <field name="date_due" readonly="1"/>
 337                                     <field name="amount_original" readonly="1"/>
 338                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 339                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 340                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 341                                 </tree>
 342                             </field>
 343                             <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 344                             <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)">
 345                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 346                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 347                                         on_change="onchange_move_line_id(move_line_id)"
 348                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 349                                         required="1"/>
 350                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 351                                     <field name="date_original" readonly="1"/>
 352                                     <field name="date_due" readonly="1"/>
 353                                     <field name="amount_original" readonly="1"/>
 354                                     <field name="amount_unreconciled" readonly="1"/>
 355                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 356                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 357                                 </tree>
 358                             </field>
 359                             <group col="3">
 360                                 <group>
 361                                     <field name="narration" colspan="2" nolabel="1"/>
 362                                 </group>
 363                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 364                                     <field name="is_multi_currency" invisible="1"/>
 365                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 366                                     <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"/>
 367                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 368                                 </group>
 369                                 <group>
 370                                     <field name="writeoff_amount"/>
 371                                     <field name="payment_option" required="1"/>
 372                                     <field name="writeoff_acc_id"
 373                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 374                                            domain="[('type','=','other')]"/>
 375                                     <field name="comment"
 376                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 377                                     <field name="analytic_id"
 378                                            groups="analytic.group_analytic_accounting"/>
 379                                 </group>
 380                             </group>
 381                         </page>
 382                     </notebook>
 383                     <footer>
 384                         <button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
 385                         <button string="Cancel" class="oe_link" special="cancel"/>
 386                     </footer>
 387                 </form>
 388             </field>
 389         </record>
 390
 391
 392         <record model="ir.ui.view" id="view_vendor_receipt_form">
 393             <field name="name">account.voucher.receipt.form</field>
 394             <field name="model">account.voucher</field>
 395             <field name="arch" type="xml">
 396                 <form string="Receipt" version="7.0">
 397                 <header>
 398                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 399                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 400                     <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 ?"/>
 401                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 402                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 403                 </header>
 404                 <sheet>
 405                     <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
 406                     <group>
 407                         <group>
 408                             <field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
 409                             <label for="amount" string="Paid Amount"/>
 410                             <div>
 411                                 <field name="amount" class="oe_inline"
 412                                     invisible="context.get('line_type', False)"
 413                                     on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 414                                 <field name="currency_id" class="oe_inline"/>
 415                             </div>
 416
 417                             <field name="journal_id"
 418                                 domain="[('type','in',['bank', 'cash'])]"
 419                                 invisible="context.get('line_type', False)"
 420                                 widget="selection"
 421                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 422                                 string="Payment Method"/>
 423                         </group>
 424                         <group>
 425                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 426                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 427                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 428                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 429
 430                             <field name="account_id"
 431                                 widget="selection"
 432                                 invisible="True"/>
 433                             <field name="pre_line" invisible="1"/>
 434                             <field name="type" invisible="True"/>
 435                         </group>
 436                     </group>
 437
 438                     <notebook>
 439                         <page string="Payment Information" groups="base.group_user">
 440                                 <label for="line_cr_ids"/>
 441                             <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)">
 442                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 443                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 444                                         on_change="onchange_move_line_id(move_line_id)"
 445                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 446                                         required="1"
 447                                         groups="account.group_account_user"/>
 448                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 449                                     <field name="date_original" readonly="1"/>
 450                                     <field name="date_due" readonly="1"/>
 451                                     <field name="amount_original" readonly="1"/>
 452                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 453                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 454                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 455                                 </tree>
 456                             </field>
 457                             <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
 458                             <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)">
 459                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 460                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 461                                         on_change="onchange_move_line_id(move_line_id)"
 462                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 463                                         required="1"/>
 464                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 465                                     <field name="date_original" readonly="1"/>
 466                                     <field name="date_due" readonly="1"/>
 467                                     <field name="amount_original" readonly="1"/>
 468                                     <field name="amount_unreconciled" readonly="1"/>
 469                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 470                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 471                                 </tree>
 472                             </field>
 473                             <group col="3">
 474                                 <group>
 475                                     <field name="narration" colspan="2" nolabel="1"/>
 476                                 </group>
 477                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 478                                     <field name="is_multi_currency" invisible="1"/>
 479                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 480                                     <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"/>
 481                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 482                                 </group>
 483                                 <group>
 484                                     <field name="writeoff_amount"/>
 485                                     <field name="payment_option" required="1"/>
 486                                     <field name="writeoff_acc_id"
 487                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 488                                            domain="[('type','=','other')]"/>
 489                                     <field name="comment"
 490                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 491                                     <field name="analytic_id"
 492                                            groups="analytic.group_analytic_accounting"/>
 493                                 </group>
 494                             </group>
 495                         </page>
 496                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 497                             <group col="4">
 498                                 <field name="period_id"/>
 499                                 <field name="audit"/>
 500                             </group>
 501                             <field name="move_ids" readonly="1">
 502                                 <tree string="Journal Items">
 503                                     <field name="move_id"/>
 504                                     <field name="ref"/>
 505                                     <field name="date"/>
 506                                     <field name="statement_id"/>
 507                                     <field name="partner_id"/>
 508                                     <field name="account_id"/>
 509                                     <field name="name"/>
 510                                     <field name="debit"/>
 511                                     <field name="credit"/>
 512                                     <field name="state"/>
 513                                     <field name="reconcile_id"/>
 514                                     <field name="amount_currency"/>
 515                                     <field name="currency_id" groups="base.group_multi_currency"/>
 516                                 </tree>
 517                             </field>
 518                         </page>
 519                     </notebook>
 520                     </sheet>
 521                     <div class="oe_chatter">
 522                         <field name="message_ids" widget="mail_thread"/>
 523                         <field name="message_follower_ids" widget="mail_followers"/>
 524                     </div>
 525                 </form>
 526             </field>
 527         </record>
 528
 529         <record id="action_vendor_receipt" model="ir.actions.act_window">
 530             <field name="name">Customer Payment</field>
 531             <field name="res_model">account.voucher</field>
 532             <field name="view_type">form</field>
 533             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 534             <field name="context">{'type':'receipt'}</field>
 535             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 536             <field name="view_id" eval="False"/>
 537             <field name="target">current</field>
 538             <field name="help" type="html">
 539               <p class="oe_view_nocontent_create">
 540                 Click to register a new payment.
 541               </p><p>
 542                 Enter the customer and the payment method and then, either
 543                 create manually a payment record or OpenERP will propose to you
 544                 automatically the reconciliation of this payment with the open
 545                 invoices or sales receipts.
 546               </p>
 547             </field>
 548         </record>
 549         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 550             <field eval="1" name="sequence"/>
 551             <field name="view_mode">tree</field>
 552             <field name="act_window_id" ref="action_vendor_receipt"/>
 553         </record>
 554         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 555             <field eval="2" name="sequence"/>
 556             <field name="view_mode">form</field>
 557             <field name="view_id" ref="view_vendor_receipt_form"/>
 558             <field name="act_window_id" ref="action_vendor_receipt"/>
 559         </record>
 560
 561         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 562             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 563
 564     </data>
 565 </openerp>