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