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 col='8' colspan='4'>
  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 col='8' colspan='4'>
  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="Extended Filters..." col='8' colspan='4'>
  28                         <field name="reference"/>
  29                         <field name="name"/>
  30                         <field name="narration"/>
  31                         <field name="amount"/>
  32                    </group>
  33                    <newline/>
  34                     <group expand="0" string="Group By..." colspan="4" col="10">
  35                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  36                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  37                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  38                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  39                     </group>
  40                 </search>
  41             </field>
  42         </record>
  43
  44
  45         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  46             <field name="name">account.voucher.purchase.pay.select</field>
  47             <field name="model">account.voucher</field>
  48             <field name="type">search</field>
  49             <field name="arch" type="xml">
  50                 <search string="Search Vouchers">
  51                     <group col='8' colspan='4'>
  52                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  53                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  54                         <separator orientation="vertical"/>
  55                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  56                         <separator orientation="vertical"/>
  57                         <field name="date"/>
  58                         <field name="number"/>
  59                         <field name="partner_id" string="Supplier"/>
  60                     </group>
  61                     <newline/>
  62                     <group col='8' colspan='4'>
  63                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  64                         <field name="period_id" groups="base.group_extended"/>
  65                     </group>
  66                     <newline/>
  67                     <group expand="0" string="Extended Filters..." col='8' colspan='4'>
  68                         <field name="reference"/>
  69                         <field name="name"/>
  70                         <field name="narration"/>
  71                         <field name="amount"/>
  72                    </group>
  73                    <newline/>
  74                     <group expand="0" string="Group By..." colspan="4" col="10">
  75                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  76                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  77                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  78                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  79                     </group>
  80                 </search>
  81             </field>
  82         </record>
  83         <record model="ir.ui.view" id="view_low_priority_payment_form">
  84             <field name="name">account.voucher.payment.low.priority.form</field>
  85             <field name="model">account.voucher</field>
  86             <field name="type">form</field>
  87             <field name="priority">1</field>
  88             <field name="arch" type="xml">
  89                 <form string="Bill Payment">
  90                     <group col="6" colspan="4">
  91                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" context="{'invoice_currency':currency_id}" string="Supplier"/>
  92                         <field name="amount" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
  93                         <field name="journal_id"
  94                             domain="[('type','in',['bank', 'cash'])]"
  95                             widget="selection" select="1"
  96                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
  97                             string="Payment Method"/>
  98                         <field name="date" select="1" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
  99                         <field name="reference" select="1" string="Payment Ref"/>
 100                         <field name="name" colspan="2"/>
 101                         <field name="account_id"
 102                             widget="selection"
 103                             invisible="True"/>
 104                         <field name="pre_line" invisible="1"/>
 105                         <field name="type" invisible="True"/>
 106                     </group>
 107                     <notebook colspan="4">
 108                         <page string="Payment Information">
 109                             <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)">
 110                                 <tree string="Open Supplier Journal Entries" editable="bottom">
 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" sum="Open Balance" readonly="1"/>
 120                                     <field name="amount" sum="Payment"/>
 121                                 </tree>
 122                             </field>
 123                             <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)">
 124                                 <tree string="Open Customer Journal Entries" editable="bottom">
 125                                     <field name="move_line_id"/>
 126                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 127                                     <field name="date_original"/>
 128                                     <field name="amount_original"/>
 129                                     <field name="amount" sum="Payment"/>
 130                                 </tree>
 131                             </field>
 132                             <group col="2" colspan="3">
 133                                 <separator string="Internal Notes" colspan="2"/>
 134                                 <field name="narration" colspan="2" nolabel="1"/>
 135                             </group>
 136                             <group col="2" colspan="1">
 137                                 <separator string="Other Information" colspan="2"/>
 138                                 <field name="currency_id"/>
 139                                 <field name="number"/>
 140                             </group>
 141                         </page>
 142                     </notebook>
 143                 </form>
 144             </field>
 145         </record>
 146
 147         <record model="ir.ui.view" id="view_vendor_payment_form">
 148             <field name="name">account.voucher.payment.form</field>
 149             <field name="model">account.voucher</field>
 150             <field name="type">form</field>
 151             <field name="arch" type="xml">
 152                 <form string="Bill Payment">
 153                     <group col="6" colspan="4">
 154                         <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="{'invoice_currency':currency_id}" string="Supplier"/>
 155                         <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
 156                         <field name="journal_id"
 157                             domain="[('type','in',['bank', 'cash'])]"
 158                             invisible="context.get('line_type', False)"
 159                             widget="selection" select="1"
 160                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
 161                             string="Payment Method"/>
 162                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 163                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 164                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
 165                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 166                         <field name="account_id"
 167                             widget="selection"
 168                             invisible="True"/>
 169                         <field name="pre_line" invisible="1"/>
 170                         <field name="type" invisible="True"/>
 171                     </group>
 172                     <notebook colspan="4">
 173                         <page string="Payment Information">
 174                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
 175                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
 176                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 177                                         on_change="onchange_move_line_id(move_line_id)"
 178                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 179                                         />
 180                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
 181                                     <field name="date_original" readonly="1"/>
 182                                     <field name="date_due" readonly="1"/>
 183                                     <field name="amount_original" readonly="1"/>
 184                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 185                                     <field name="amount" sum="Payment"/>
 186                                 </tree>
 187                             </field>
 188                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
 189                                 <tree string="Credits" editable="bottom">
 190                                     <field name="move_line_id"/>
 191                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 192                                     <field name="date_original"/>
 193                                     <field name="amount_original"/>
 194                                     <field name="amount" sum="Payment"/>
 195                                 </tree>
 196                             </field>
 197                             <group col="2" colspan="3">
 198                                 <separator string="Internal Notes" colspan="2"/>
 199                                 <field name="narration" colspan="2" nolabel="1"/>
 200                             </group>
 201                             <group col="2" colspan="1">
 202                                 <group col="2" colspan="1">
 203                                     <separator string="Payment Options" colspan="2"/>
 204                                     <field name="payment_option" required="1"/>
 205                                     <field name="writeoff_amount"
 206                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 207                                     <field name="writeoff_acc_id"
 208                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 209                                            domain="[('type','=','other')]"/>
 210                                     <field name="comment"
 211                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 212                                     <field name="analytic_id"
 213                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
 214                                            groups="analytic.group_analytic_accounting"/>
 215                                 </group>
 216                                 <separator string="Other Information" colspan="2"/>
 217                                 <group col="4" colspan="1">
 218                                   <field name="currency_id"/>
 219                                   <field name="number"/>
 220                                 </group>
 221                             </group>
 222                         </page>
 223                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 224                             <group col="6" colspan="4">
 225                                 <field name="period_id"/>
 226                                 <field name="audit"/>
 227                             </group>
 228                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 229                                <tree string="Journal Items">
 230                                    <field name="move_id"/>
 231                                    <field name="ref"/>
 232                                    <field name="date"/>
 233                                    <field name="statement_id"/>
 234                                    <field name="partner_id"/>
 235                                    <field name="account_id"/>
 236                                    <field name="name"/>
 237                                    <field name="debit"/>
 238                                    <field name="credit"/>
 239                                    <field name="state"/>
 240                                    <field name="reconcile_id"/>
 241                                    <field name="amount_currency"/>
 242                                    <field name="currency_id"/>
 243                                </tree>
 244                             </field>
 245                         </page>
 246                     </notebook>
 247                     <group col="10" colspan="4">
 248                         <field name="state"/>
 249                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 250                         <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 this record ?"/>
 251                         <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)"/>
 252                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 253                     </group>
 254                 </form>
 255             </field>
 256         </record>
 257
 258         <record id="action_vendor_payment" model="ir.actions.act_window">
 259             <field name="name">Supplier Payment</field>
 260             <field name="res_model">account.voucher</field>
 261             <field name="view_type">form</field>
 262             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 263             <field name="context">{'type':'payment'}</field>
 264             <field name="view_id" eval="False"/>
 265             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 266             <field name="target">current</field>
 267             <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>
 268         </record>
 269         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 270             <field eval="1" name="sequence"/>
 271             <field name="view_mode">tree</field>
 272             <field name="act_window_id" ref="action_vendor_payment"/>
 273         </record>
 274         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 275             <field eval="2" name="sequence"/>
 276             <field name="view_mode">form</field>
 277             <field name="view_id" ref="view_vendor_payment_form"/>
 278             <field name="act_window_id" ref="action_vendor_payment"/>
 279         </record>
 280
 281
 282         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 283             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 284
 285         <record model="ir.ui.view" id="view_vendor_receipt_form">
 286             <field name="name">voucher.form.customer.payment</field>
 287             <field name="model">account.voucher</field>
 288             <field name="type">form</field>
 289             <field name="arch" type="xml">
 290                 <form string="Customer Payment">
 291                     <group col="12" colspan="4">
 292                         <field name="partner_id" colspan="4" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)" string="Customer"/>
 293                         <field name="journal_id"
 294                             domain="[('type','in',['bank', 'cash'])]"
 295                             invisible="context.get('line_type', False)"
 296                             widget="selection" select="1"
 297                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"
 298                             string="Payment Method" colspan="4"/>
 299                         <field name="amount"
 300                             colspan="1"
 301                             invisible="context.get('line_type', False)"
 302                             string="Paid Amount"
 303                             on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date)"/>
 304                         <field name="currency_id" nolabel="1" invisible="1"/>
 305                         <field name="date" colspan="4" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
 306                         <field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 307                         <field name="name" colspan="4" invisible="context.get('line_type', False)"/>
 308                         <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
 309                         <field name="account_id" colspan="4"
 310                             widget="selection"
 311                             invisible="True"/>
 312                         <field name="pre_line" colspan="4" invisible="1"/>
 313                         <field name="type" colspan="4" invisible="True"/>
 314                     </group>
 315                     <notebook colspan="4">
 316                         <page string="Payment Information">
 317                             <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, date)">
 318                                 <tree string="Invoices and outstanding transactions" editable="bottom">
 319                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 320                                         on_change="onchange_move_line_id(move_line_id)"
 321                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 322                                         />
 323                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
 324                                     <field name="date_original" readonly="1"/>
 325                                     <field name="date_due" readonly="1"/>
 326                                     <field name="currency_id" readonly="1"/>
 327                                     <field name="amount_original" readonly="1" invisible="1"/>
 328                                     <field name="amount_unreconciled" readonly="1"/>
 329                                     <field name="amount" on_change="onchange_amount(amount)"/>
 330                                     <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
 331                                     <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
 332                                     <field name="amount_in_company_currency" readonly="1" invisible="1"/>
 333                                     <field name="company_currency_id" readonly="1" invisible="1"/>
 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, date)">
 337                                 <tree string="Credits" editable="bottom">
 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                                         />
 342                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
 343                                     <field name="date_original" readonly="1"/>
 344                                     <field name="date_due" readonly="1"/>
 345                                     <field name="currency_id" readonly="1"/>
 346                                     <field name="amount_original" readonly="1" invisible="1"/>
 347                                     <field name="amount_unreconciled" readonly="1"/>
 348                                     <field name="amount" on_change="onchange_amount(amount)"/>
 349                                     <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
 350                                     <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
 351                                     <field name="amount_in_company_currency" readonly="1" invisible="1"/>
 352                                     <field name="company_currency_id" readonly="1" invisible="1"/>
 353                                 </tree>
 354                             </field>
 355                             <group col="2" colspan="3">
 356                                 <separator string="Internal Notes" colspan="2"/>
 357                                 <field name="narration" colspan="2" nolabel="1"/>
 358                             </group>
 359                             <group col="2" colspan="1">
 360                                 <group col="4" colspan="1">
 361                                     <separator string="Payment Options" colspan="4"/>
 362                                     <field name="payment_option" required="1" colspan="4"/>
 363                                     <field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 364                                     <field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
 365                                     <field name="writeoff_amount"
 366                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 367                                     <field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
 368                                     <field name="writeoff_acc_id"
 369                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 370                                            domain="[('type','=','other')]" colspan="4"/>
 371                                     <field name="comment"
 372                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
 373                                     <field name="analytic_id"
 374                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
 375                                            groups="analytic.group_analytic_accounting" colspan="4"/>
 376                                 </group>
 377                                 <separator string="Other Information" colspan="2"/>
 378                                 <group col="4" colspan="1">
 379                                     <field name="number"/>
 380                                 </group>
 381                             </group>
 382                         </page>
 383                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 384                             <group col="6" colspan="4">
 385                                 <field name="period_id"/>
 386                                 <field name="audit"/>
 387                             </group>
 388                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 389                                <tree string="Journal Items">
 390                                    <field name="move_id"/>
 391                                    <field name="ref"/>
 392                                    <field name="date"/>
 393                                    <field name="statement_id"/>
 394                                    <field name="partner_id"/>
 395                                    <field name="account_id"/>
 396                                    <field name="name"/>
 397                                    <field name="debit"/>
 398                                    <field name="credit"/>
 399                                    <field name="state"/>
 400                                    <field name="reconcile_id"/>
 401                                    <field name="amount_currency"/>
 402                                    <field name="currency_id"/>
 403                                </tree>
 404                             </field>
 405                         </page>
 406                     </notebook>
 407                     <group col="10" colspan="4">
 408                         <field name="state"/>
 409                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 410                         <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 this record ?"/>
 411                         <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)"/>
 412                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 413                     </group>
 414                 </form>
 415             </field>
 416         </record>
 417
 418         <record id="action_vendor_receipt" model="ir.actions.act_window">
 419             <field name="name">Customer Payment</field>
 420             <field name="res_model">account.voucher</field>
 421             <field name="view_type">form</field>
 422             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 423             <field name="context">{'type':'receipt'}</field>
 424             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 425             <field name="view_id" eval="False"/>
 426             <field name="target">current</field>
 427             <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>
 428         </record>
 429         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 430             <field eval="1" name="sequence"/>
 431             <field name="view_mode">tree</field>
 432             <field name="act_window_id" ref="action_vendor_receipt"/>
 433         </record>
 434         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 435             <field eval="2" name="sequence"/>
 436             <field name="view_mode">form</field>
 437             <field name="view_id" ref="view_vendor_receipt_form"/>
 438             <field name="act_window_id" ref="action_vendor_receipt"/>
 439         </record>
 440
 441         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 442             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 443     </data>
 444 </openerp>