addons/account_voucher/voucher_payment_receipt_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
   6             <field name="name">account.voucher.customer.pay.select</field>
   7             <field name="model">account.voucher</field>
   8             <field name="type">search</field>
   9             <field name="arch" type="xml">
  10                 <search string="Search Vouchers">
  11                     <group>
  12                         <field name="number" string="Voucher"/>
  13                         <separator orientation="vertical"/>
  14                         <field name="date"/>
  15                         <separator orientation="vertical"/>
  16                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  17                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  18                         <separator orientation="vertical"/>
  19                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
  20                         <separator orientation="vertical"/>
  21                         <field name="partner_id" string="Customer"/>
  22                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  23                         <field name="period_id"/>
  24                     </group>
  25                    <newline/>
  26                     <group expand="0" string="Group By...">
  27                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  28                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  29                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  30                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  31                     </group>
  32                 </search>
  33             </field>
  34         </record>
  35
  36
  37         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  38             <field name="name">account.voucher.purchase.pay.select</field>
  39             <field name="model">account.voucher</field>
  40             <field name="type">search</field>
  41             <field name="arch" type="xml">
  42                 <search string="Search Vouchers">
  43                     <group>
  44                         <field name="number" string="Voucher"/>
  45                         <separator orientation="vertical"/>
  46                         <field name="date"/>
  47                         <separator orientation="vertical"/>
  48                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  49                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  50                         <separator orientation="vertical"/>
  51                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
  52                         <separator orientation="vertical"/>
  53                         <field name="partner_id" string="Supplier"/>
  54                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  55                         <field name="period_id"/>
  56                     </group>
  57                    <newline/>
  58                     <group expand="0" string="Group By...">
  59                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  60                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  61                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  62                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  63                     </group>
  64                 </search>
  65             </field>
  66         </record>
  67         <record model="ir.ui.view" id="view_low_priority_payment_form">
  68             <field name="name">account.voucher.payment.low.priority.form</field>
  69             <field name="model">account.voucher</field>
  70             <field name="type">form</field>
  71             <field name="priority">1</field>
  72             <field name="arch" type="xml">
  73                 <form string="Bill Payment" version="7.0">
  74                     <group col="6">
  75                         <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}" />
  76                         <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)"/>
  77                         <field name="journal_id"
  78                             domain="[('type','in',['bank', 'cash'])]"
  79                             widget="selection"
  80                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  81                             string="Payment Method"/>
  82                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  83                         <field name="reference" string="Payment Ref"/>
  84                         <field name="name" colspan="2"/>
  85                         <field name="account_id"
  86                             widget="selection"
  87                             invisible="True"/>
  88                         <field name="pre_line" invisible="1"/>
  89                         <field name="type" invisible="True"/>
  90                     </group>
  91                     <notebook>
  92                         <page string="Payment Information">
  93                             <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, context)">
  94                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  95                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  96                                         on_change="onchange_move_line_id(move_line_id)"
  97                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  98                                         />
  99                                     <field name="account_id" domain="[('type','=','payable')]"/>
 100                                     <field name="date_original" readonly="1"/>
 101                                     <field name="date_due" readonly="1"/>
 102                                     <field name="amount_original" readonly="1"/>
 103                                     <field name="amount_unreconciled" readonly="1"/>
 104                                     <field name="amount" sum="Total Allocation"/>
 105                                 </tree>
 106                             </field>
 107                             <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, context)">
 108                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
 109                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 110                                         on_change="onchange_move_line_id(move_line_id)"
 111                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 112                                         />
 113                                     <field name="account_id" domain="[('type','=','payable')]"/>
 114                                     <field name="date_original" readonly="1"/>
 115                                     <field name="date_due" readonly="1"/>
 116                                     <field name="amount_original" readonly="1"/>
 117                                     <field name="amount_unreconciled" readonly="1"/>
 118                                     <field name="amount" sum="Total Allocation"/>
 119                                 </tree>
 120                             </field>
 121                             <group>
 122                                 <group string="Internal Notes">
 123                                     <field name="narration" nolabel="1" colspan="2"/>
 124                                 </group>
 125                                 <group string="Other Information" col="4">
 126                                     <field name="currency_id" colspan="4"/>
 127                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 128                                     <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)"/>
 129                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 130                                     <field name="number" colspan="4"/>
 131                                 </group>
 132                             </group>
 133                         </page>
 134                     </notebook>
 135                 </form>
 136             </field>
 137         </record>
 138
 139         <record model="ir.ui.view" id="view_vendor_payment_form">
 140             <field name="name">account.voucher.payment.form</field>
 141             <field name="model">account.voucher</field>
 142             <field name="type">form</field>
 143             <field name="arch" type="xml">
 144                 <form version="7.0">
 145                 <header>
 146                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 147                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 148                     <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 ?"/>
 149                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 150                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 151                 </header>
 152                 <sheet>
 153                     <field name="account_id" invisible="True"/>
 154                     <field name="pre_line" invisible="1"/>
 155                     <field name="type" invisible="True"/>
 156                     <group>
 157                         <group>
 158                             <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"/>
 159                             <label for="amount" string="Amount"/>
 160                             <div>
 161                                 <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"/>
 162                                 <field name="currency_id" class="oe_inline"/>
 163                             </div>
 164                             <field name="journal_id"
 165                                 domain="[('type','in',['bank', 'cash'])]"
 166                                 invisible="context.get('line_type', False)"
 167                                 widget="selection"
 168                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 169                                 string="Payment Method"/>
 170                         </group>
 171                         <group>
 172                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 173                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 174                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 175                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 176                         </group>
 177                     </group>
 178                     <notebook>
 179                         <page string="Payment Information">
 180                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 181                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 182                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 183                                         on_change="onchange_move_line_id(move_line_id)"
 184                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 185                                         required="1"
 186                                         />
 187                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 188                                     <field name="date_original" readonly="1"/>
 189                                     <field name="date_due" readonly="1"/>
 190                                     <field name="amount_original" readonly="1"/>
 191                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 192                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 193                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 194                                 </tree>
 195                             </field>
 196                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 197                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 198                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 199                                         on_change="onchange_move_line_id(move_line_id)"
 200                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 201                                         required="1"
 202                                         />
 203                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 204                                     <field name="date_original" readonly="1"/>
 205                                     <field name="date_due" readonly="1"/>
 206                                     <field name="amount_original" readonly="1"/>
 207                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 208                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 209                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 210                                 </tree>
 211                             </field>
 212                             <group>
 213                                 <group string="Internal Notes">
 214                                     <field name="narration" colspan="2" nolabel="1"/>
 215                                 </group>
 216                                 <group>
 217                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 218                                         <separator string="Currency Options" colspan="4"/>
 219                                         <field name="is_multi_currency" invisible="1"/>
 220                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 221                                         <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)"/>
 222                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 223                                     </group>
 224                                     <group col="2">
 225                                         <separator string="Payment Options" colspan="2"/>
 226                                         <field name="writeoff_amount"/>
 227                                         <field name="payment_option" required="1"/>
 228                                         <field name="writeoff_acc_id"
 229                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 230                                                domain="[('type','=','other')]"/>
 231                                         <field name="comment"
 232                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 233                                         <field name="analytic_id"
 234                                                groups="analytic.group_analytic_accounting"/>
 235                                     </group>
 236                                 </group>
 237                             </group>
 238                         </page>
 239                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 240                             <group col="4">
 241                                 <field name="period_id"/>
 242                                 <field name="audit"/>
 243                                 <field name="number"/>
 244                             </group>
 245                             <field name="move_ids" readonly="1">
 246                                <tree string="Journal Items">
 247                                    <field name="move_id"/>
 248                                    <field name="ref"/>
 249                                    <field name="date"/>
 250                                    <field name="statement_id"/>
 251                                    <field name="partner_id"/>
 252                                    <field name="account_id"/>
 253                                    <field name="name"/>
 254                                    <field name="debit"/>
 255                                    <field name="credit"/>
 256                                    <field name="state"/>
 257                                    <field name="reconcile_id"/>
 258                                    <field name="amount_currency"/>
 259                                    <field name="currency_id"/>
 260                                </tree>
 261                             </field>
 262                         </page>
 263                     </notebook>
 264                     </sheet>
 265                     <div class="oe_chatter">
 266                         <field name="message_ids" widget="mail_thread"/>
 267                     </div>
 268                 </form>
 269             </field>
 270         </record>
 271
 272         <record id="action_vendor_payment" model="ir.actions.act_window">
 273             <field name="name">Supplier Payment</field>
 274             <field name="res_model">account.voucher</field>
 275             <field name="view_type">form</field>
 276             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 277             <field name="context">{'type':'payment'}</field>
 278             <field name="view_id" eval="False"/>
 279             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 280             <field name="target">current</field>
 281             <field name="help">Click on "Create" to register a supplier payment.
 282                     &lt;p&gt;
 283                     Track payments you do to your supplier and amounts you pay.</field>
 284         </record>
 285         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 286             <field eval="1" name="sequence"/>
 287             <field name="view_mode">tree</field>
 288             <field name="act_window_id" ref="action_vendor_payment"/>
 289         </record>
 290         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 291             <field eval="2" name="sequence"/>
 292             <field name="view_mode">form</field>
 293             <field name="view_id" ref="view_vendor_payment_form"/>
 294             <field name="act_window_id" ref="action_vendor_payment"/>
 295         </record>
 296
 297
 298         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 299             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 300
 301         <record model="ir.ui.view" id="view_vendor_receipt_form">
 302             <field name="name">account.voucher.receipt.form</field>
 303             <field name="model">account.voucher</field>
 304             <field name="type">form</field>
 305             <field name="arch" type="xml">
 306                 <form version="7.0">
 307                 <header>
 308                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 309                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 310                     <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 ?"/>
 311                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 312                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 313                 </header>
 314                 <sheet>
 315                     <h1><field name="number"/></h1>
 316                     <group>
 317                         <group>
 318                             <field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
 319                             <label for="amount"
 320                                     string="Paid Amount"/>
 321                             <div>
 322                                 <field name="amount" class="oe_inline"
 323                                     invisible="context.get('line_type', False)"
 324                                     on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 325                                 <field name="currency_id" class="oe_inline"/>
 326                             </div>
 327
 328                             <field name="journal_id"
 329                                 domain="[('type','in',['bank', 'cash'])]"
 330                                 invisible="context.get('line_type', False)"
 331                                 widget="selection"
 332                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 333                                 string="Payment Method"/>
 334                         </group>
 335                         <group>
 336                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 337                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 338                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 339                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 340
 341                             <field name="account_id"
 342                                 widget="selection"
 343                                 invisible="True"/>
 344                             <field name="pre_line" invisible="1"/>
 345                             <field name="type" invisible="True"/>
 346                         </group>
 347                     </group>
 348
 349                     <notebook>
 350                         <page string="Payment Information">
 351                             <field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
 352                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 353                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 354                                         on_change="onchange_move_line_id(move_line_id)"
 355                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 356                                         required="1"
 357                                         groups="account.group_account_user"/>
 358                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 359                                     <field name="date_original" readonly="1"/>
 360                                     <field name="date_due" readonly="1"/>
 361                                     <field name="amount_original" readonly="1"/>
 362                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 363                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 364                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 365                                 </tree>
 366                             </field>
 367                             <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, context)">
 368                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 369                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 370                                         on_change="onchange_move_line_id(move_line_id)"
 371                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 372                                         required="1"
 373                                         />
 374                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 375                                     <field name="date_original" readonly="1"/>
 376                                     <field name="date_due" readonly="1"/>
 377                                     <field name="amount_original" readonly="1"/>
 378                                     <field name="amount_unreconciled" readonly="1"/>
 379                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 380                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 381                                 </tree>
 382                             </field>
 383                             <group col="3">
 384                                 <group>
 385                                     <field name="narration" colspan="2" nolabel="1"/>
 386                                 </group>
 387                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 388                                     <field name="is_multi_currency" invisible="1"/>
 389                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 390                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
 391                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 392                                 </group>
 393                                 <group>
 394                                     <field name="writeoff_amount"/>
 395                                     <field name="payment_option" required="1"/>
 396                                     <field name="writeoff_acc_id"
 397                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 398                                            domain="[('type','=','other')]"/>
 399                                     <field name="comment"
 400                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 401                                     <field name="analytic_id"
 402                                            groups="analytic.group_analytic_accounting"/>
 403                                 </group>
 404                             </group>
 405                         </page>
 406                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 407                             <group col="4">
 408                                 <field name="period_id"/>
 409                                 <field name="audit"/>
 410                             </group>
 411                             <field name="move_ids" readonly="1">
 412                                <tree string="Journal Items">
 413                                    <field name="move_id"/>
 414                                    <field name="ref"/>
 415                                    <field name="date"/>
 416                                    <field name="statement_id"/>
 417                                    <field name="partner_id"/>
 418                                    <field name="account_id"/>
 419                                    <field name="name"/>
 420                                    <field name="debit"/>
 421                                    <field name="credit"/>
 422                                    <field name="state"/>
 423                                    <field name="reconcile_id"/>
 424                                    <field name="amount_currency"/>
 425                                    <field name="currency_id"/>
 426                                </tree>
 427                             </field>
 428                         </page>
 429                     </notebook>
 430                     </sheet>
 431                     <div class="oe_chatter">
 432                         <field name="message_ids" widget="mail_thread"/>
 433                     </div>
 434                 </form>
 435             </field>
 436         </record>
 437
 438         <record id="action_vendor_receipt" model="ir.actions.act_window">
 439             <field name="name">Customer Payment</field>
 440             <field name="res_model">account.voucher</field>
 441             <field name="view_type">form</field>
 442             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 443             <field name="context">{'type':'receipt'}</field>
 444             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 445             <field name="view_id" eval="False"/>
 446             <field name="target">current</field>
 447             <field name="help">
 448                 Click on create to register a payment.
 449                 &lt;p&gt;
 450                 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.
 451             </field>
 452         </record>
 453         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 454             <field eval="1" name="sequence"/>
 455             <field name="view_mode">tree</field>
 456             <field name="act_window_id" ref="action_vendor_receipt"/>
 457         </record>
 458         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 459             <field eval="2" name="sequence"/>
 460             <field name="view_mode">form</field>
 461             <field name="view_id" ref="view_vendor_receipt_form"/>
 462             <field name="act_window_id" ref="action_vendor_receipt"/>
 463         </record>
 464
 465         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 466             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 467     </data>
 468 </openerp>