hunk.code_window:             #check if new moves needs to be exploded
               if to_explode_again_ids:
                   for new_move in self.browse(cr, uid, to_explode_again_ids, context=context):
                       processed_ids.extend(self._action_explode(cr, uid, new_move, context=context))
           #return list of newly created move or the move id otherwise
           return processed_ids or [move.id]
       def action_confirm(self, cr, uid, ids, context=None):
           move_ids = []
  
hunk.labels: keep keep keep add keep keep keep keep keep
hunk.after_edit:             #delete the move with original product which is not relevant anymore
               move_obj.unlink(cr, SUPERUSER_ID, [move.id], context=context)
  
hunk.file_path: addons/mrp/stock.py
hunk.type: add
file: <?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">
                      <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">
                  <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>
                  Odoo 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">
                      <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">
                  <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 Odoo 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>
  