<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>

        <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
            <field name="name">account.voucher.customer.pay.select</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <field name="number" string="Voucher"/>
                    <field name="date"/>
                    <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                    <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                    <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
                    <field name="period_id"/>
                    <group expand="0" string="Group By...">
                        <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
                        <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>


        <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
            <field name="name">account.voucher.purchase.pay.select</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <field name="number" string="Voucher"/>
                    <field name="date"/>
                    <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                    <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                    <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
                    <field name="period_id"/>
                    <group expand="0" string="Group By...">
                        <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
                        <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <!-- TODO: merge the 3 voucher form views of this file into a single view -->
        <!-- Low priority view... If we open a voucher from a m2o, for example. -->
        <record model="ir.ui.view" id="view_low_priority_payment_form">
            <field name="name">account.voucher.payment.low.priority.form</field>
            <field name="model">account.voucher</field>
            <field name="priority">1</field>
            <field name="arch" type="xml">
                <form string="Bill Payment" version="7.0">
                    <group col="6">
                        <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}"/>
                        <field name="state" invisible="1"/>
                        <field name="company_id" invisible="1"/>
                        <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)"/>
                        <field name="journal_id"
                            domain="[('type','in',['bank', 'cash'])]"
                            widget="selection"
                            on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
                            string="Payment Method"/>
                        <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                        <field name="reference" string="Payment Ref"/>
                        <field name="name" colspan="2"/>
                        <field name="account_id"
                            widget="selection"
                            invisible="True"/>
                        <field name="pre_line" invisible="1"/>
                        <field name="type" invisible="True"/>
                    </group>
                    <notebook>
                        <page string="Payment Information">
                        	<label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
                            <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)">
                                <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" sum="Total Allocation"/>
                                </tree>
                            </field>
                            <label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
                            <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)">
                                <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" sum="Total Allocation"/>
                                </tree>
                            </field>
                            <group>
                                <group string="Internal Notes">
                                    <field name="narration" nolabel="1" colspan="2"/>
                                </group>
                                <group string="Other Information" col="4">
                                    <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                    <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"/>
                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                    <field name="number" colspan="4"/>
                                </group>
                            </group>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <!-- Supplier Payment -->
        <record model="ir.ui.view" id="view_vendor_payment_form">
            <field name="name">account.voucher.payment.form</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <form string="Voucher Payment" version="7.0">
                <header>
                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                    <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                    <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 ?"/>
                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                </header>
                <sheet>
                    <field name="account_id" invisible="True"/>
                    <field name="pre_line" invisible="1"/>
                    <field name="type" invisible="True"/>
                    <group>
                        <group>
                            <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"/>
                            <field name="currency_id" invisible="1"/>
                            <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"}'/>
                            <field name="journal_id"
                                domain="[('type','in',['bank', 'cash'])]"
                                invisible="context.get('line_type', False)"
                                widget="selection"
                                on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
                                string="Payment Method"/>
                        </group>
                        <group>
                            <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                            <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
                            <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Payment Information">
                        	<label for="line_dr_ids"/>
                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"/>
                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                </tree>
                            </field>
                            <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"/>
                                    <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                </tree>
                            </field>
                            <group>
                                <group string="Internal Notes">
                                    <field name="narration" colspan="2" nolabel="1"/>
                                </group>
                                <group>
                                    <group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                        <separator string="Currency Options" colspan="2"/>
                                        <field name="is_multi_currency" invisible="1"/>
					<label for="payment_rate" colspan="1"/>
					<div>
                                            <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                            <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                        </div>
                                        <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
                                        <field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
                                    </group>
                                    <group col="2">
                                        <separator string="Payment Options" colspan="2"/>
                                        <field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
                                        <field name="payment_option" required="1"/>
                                        <field name="writeoff_acc_id"
                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
                                               domain="[('type','=','other')]"/>
                                        <field name="comment"
                                               attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
                                        <field name="analytic_id"
                                               groups="analytic.group_analytic_accounting"/>
                                    </group>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                                <field name="number"/>
                            </group>
                            <field name="move_ids" readonly="1">
                               <tree string="Journal Items">
                                   <field name="move_id"/>
                                   <field name="ref"/>
                                   <field name="date"/>
                                   <field name="statement_id"/>
                                   <field name="partner_id"/>
                                   <field name="account_id"/>
                                   <field name="name"/>
                                   <field name="debit"/>
                                   <field name="credit"/>
                                   <field name="state"/>
                                   <field name="reconcile_id"/>
                                   <field name="amount_currency" groups="base.group_multi_currency"/>
                                   <field name="currency_id" groups="base.group_multi_currency"/>
                               </tree>
                            </field>
                        </page>
                    </notebook>
                    </sheet>
                    <div class="oe_chatter">
                        <field name="message_follower_ids" widget="mail_followers"/>
                        <field name="message_ids" widget="mail_thread"/>
                    </div>
                </form>
            </field>
        </record>

        <record id="action_vendor_payment" model="ir.actions.act_window">
            <field name="name">Supplier Payments</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
            <field name="context">{'type':'payment'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
            <field name="target">current</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to create a new supplier payment.
              </p><p>
                OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
              </p>
            </field>
        </record>
        <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
            <field eval="1" name="sequence"/>
            <field name="view_mode">tree</field>
            <field name="act_window_id" ref="action_vendor_payment"/>
        </record>
        <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
            <field eval="2" name="sequence"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_vendor_payment_form"/>
            <field name="act_window_id" ref="action_vendor_payment"/>
        </record>


        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
            id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>

        <!-- Register Payment Form (old Pay Invoice wizard) -->
        <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
            <field name="name">account.voucher.receipt.dialog.form</field>
            <field name="model">account.voucher</field>
            <field name="priority">30</field>
            <field name="arch" type="xml">
                <form string="Payment" version="7.0">
                    <group>
                        <group>
                            <field name="state" invisible="1"/>
                            <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}"/>
                            <field name="currency_id" invisible="1"/>
                            <field name="amount" class="oe_inline"
                                string="Paid Amount"
                                widget='monetary' options='{"currency_field": "currency_id"}'
                                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)"/>
                            <field name="journal_id"
                                domain="[('type','in',['bank', 'cash'])]"
                                invisible="context.get('line_type', False)"
                                widget="selection"
                                on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                string="Payment Method"/>
                        </group>
                        
                        <group>
                            <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                            <field name="period_id"/>
                            <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
                            <field name="name" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>

                            <field name="account_id"
                                widget="selection"
                                invisible="True"/>
                            <field name="pre_line" invisible="1"/>
                            <field name="type" invisible="True"/>
                        </group>
                    </group>
                    <group>
                        <group>
                                <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
                                <field name="writeoff_acc_id"
                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff'), ('writeoff_amount','!=',0)]}"
                                        domain="[('type','=','other')]"/>
                                <field name="comment"
                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                <field name="analytic_id"
                                        groups="analytic.group_analytic_accounting"
                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                            </group>
                            <group>
                        </group>
                    </group>
                    <notebook invisible="1">
                        <page string="Payment Information" groups="base.group_user">
                            <label for="line_cr_ids"/>
                            <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"
                                        groups="account.group_account_user"/>
                                    <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                </tree>
                            </field>
                            <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
                            <field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"/>
                                    <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                </tree>
                            </field>
                            <group col="3">
                                <group>
                                    <field name="narration" colspan="2" nolabel="1"/>
                                </group>
                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                    <field name="is_multi_currency" invisible="1"/>
                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                    <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"/>
                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                </group>
                            </group>
                        </page>
                    </notebook>
                    <footer>
                        <button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
                        <button string="Cancel" class="oe_link" special="cancel"/>
                    </footer>
                </form>
            </field>
        </record>


        <!-- Customer Payment -->
        <record model="ir.ui.view" id="view_vendor_receipt_form">
            <field name="name">account.voucher.receipt.form</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <form string="Receipt" version="7.0">
                <header invisible="context.get('line_type', False)">
                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
                    <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma"/>
                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                </header>
                <sheet>
                    <h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
                    <group invisible="context.get('line_type', False)">
                        <group>
                            <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
                            <field name="currency_id" invisible="1"/>
                            <field name="amount" class="oe_inline"
                                string="Paid Amount"
                                widget="monetary" options="{'currency_field': 'currency_id'}"
                                on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                            <field name="journal_id"
                                domain="[('type','in',['bank', 'cash'])]"
                                widget="selection"
                                on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                string="Payment Method"/>
                        </group>
                        <group>
                            <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                            <field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
                            <field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>

                            <field name="account_id"
                                widget="selection"
                                invisible="True"/>
                            <field name="pre_line" invisible="1"/>
                            <field name="type" invisible="True"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Payment Information" groups="base.group_user">
                            <label for="line_cr_ids" invisible="context.get('line_type', False)"/>
                            <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"
                                        groups="account.group_account_user"/>
                                    <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                </tree>
                            </field>
                            <label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
                            <field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        required="1"/>
                                    <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="amount_original" readonly="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
                                    <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                </tree>
                            </field>
                            <group col="3">
                                <group>
                                    <field name="narration" colspan="2" nolabel="1"/>
                                </group>
                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                    <field name="is_multi_currency" invisible="1"/>
				    <label for="payment_rate" colspan="1"/>
				    <div>
                                        <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                        <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                    </div>
                                    <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                </group>
                                <group>
                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                                    <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
                                    <field name="writeoff_acc_id"
                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
                                           domain="[('type','=','other')]"/>
                                    <field name="comment"
                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                    <field name="analytic_id"
                                           groups="analytic.group_analytic_accounting"
                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <field name="move_ids" readonly="1">
                                <tree string="Journal Items">
                                    <field name="move_id"/>
                                    <field name="ref"/>
                                    <field name="date"/>
                                    <field name="statement_id"/>
                                    <field name="partner_id"/>
                                    <field name="account_id"/>
                                    <field name="name"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="state"/>
                                    <field name="reconcile_id"/>
                                    <field name="amount_currency"/>
                                    <field name="currency_id" groups="base.group_multi_currency"/>
                                </tree>
                            </field>
                        </page>
                    </notebook>
                    </sheet>
                    <div class="oe_chatter" invisible="context.get('line_type', False)">
                        <field name="message_follower_ids" widget="mail_followers"/>
                        <field name="message_ids" widget="mail_thread"/>
                    </div>
                </form>
            </field>
        </record>

        <record id="action_vendor_receipt" model="ir.actions.act_window">
            <field name="name">Customer Payments</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
            <field name="context">{'type':'receipt'}</field>
            <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
            <field name="view_id" eval="False"/>
            <field name="target">current</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to register a new payment. 
              </p><p>
                Enter the customer and the payment method and then, either
                create manually a payment record or OpenERP will propose to you
                automatically the reconciliation of this payment with the open
                invoices or sales receipts.
              </p>
            </field>
        </record>
        <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
            <field eval="1" name="sequence"/>
            <field name="view_mode">tree</field>
            <field name="act_window_id" ref="action_vendor_receipt"/>
        </record>
        <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
            <field eval="2" name="sequence"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_vendor_receipt_form"/>
            <field name="act_window_id" ref="action_vendor_receipt"/>
        </record>

        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
            id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>

    </data>
</openerp>
