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)"/>
 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 string="Bill Payment">
 153                     <group col="6">
 154                         <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"/>
 155                         <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)"/>
 156                         <field name="journal_id"
 157                             domain="[('type','in',['bank', 'cash'])]"
 158                             invisible="context.get('line_type', False)"
 159                             widget="selection"
 160                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 161                             string="Payment Method"/>
 162                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 163                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 164                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 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                         <field name="currency_id" invisible="1" colspan="4"/>
 172                     </group>
 173                     <notebook>
 174                         <page string="Payment Information">
 175                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 176                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 177                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 178                                         on_change="onchange_move_line_id(move_line_id)"
 179                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 180                                         required="1"
 181                                         />
 182                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 183                                     <field name="date_original" readonly="1"/>
 184                                     <field name="date_due" readonly="1"/>
 185                                     <field name="amount_original" readonly="1"/>
 186                                     <field name="amount_unreconciled" readonly="1"/>
 187                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 188                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 189                                 </tree>
 190                             </field>
 191                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 192                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 193                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 194                                         on_change="onchange_move_line_id(move_line_id)"
 195                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 196                                         required="1"
 197                                         />
 198                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 199                                     <field name="date_original" readonly="1"/>
 200                                     <field name="date_due" readonly="1"/>
 201                                     <field name="amount_original" readonly="1"/>
 202                                     <field name="amount_unreconciled" readonly="1"/>
 203                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 204                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 205                                 </tree>
 206                             </field>
 207                             <group>
 208                                 <group string="Internal Notes">
 209                                     <field name="narration" colspan="2" nolabel="1"/>
 210                                 </group>
 211                                 <group>
 212                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 213                                         <separator string="Currency Options" colspan="4"/>
 214                                         <field name="is_multi_currency" invisible="1"/>
 215                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 216                                         <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)"/>
 217                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 218                                     </group>
 219                                     <group col="2">
 220                                         <separator string="Payment Options" colspan="2"/>
 221                                         <field name="writeoff_amount"/>
 222                                         <field name="payment_option" required="1"/>
 223                                         <field name="writeoff_acc_id"
 224                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 225                                                domain="[('type','=','other')]"/>
 226                                         <field name="comment"
 227                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 228                                         <field name="analytic_id"
 229                                                groups="analytic.group_analytic_accounting"/>
 230                                     </group>
 231                                 </group>
 232                             </group>
 233                         </page>
 234                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 235                             <group col="4">
 236                                 <field name="period_id"/>
 237                                 <field name="audit"/>
 238                                 <field name="number"/>
 239                             </group>
 240                             <field name="move_ids" readonly="1">
 241                                <tree string="Journal Items">
 242                                    <field name="move_id"/>
 243                                    <field name="ref"/>
 244                                    <field name="date"/>
 245                                    <field name="statement_id"/>
 246                                    <field name="partner_id"/>
 247                                    <field name="account_id"/>
 248                                    <field name="name"/>
 249                                    <field name="debit"/>
 250                                    <field name="credit"/>
 251                                    <field name="state"/>
 252                                    <field name="reconcile_id"/>
 253                                    <field name="amount_currency"/>
 254                                    <field name="currency_id"/>
 255                                </tree>
 256                             </field>
 257                         </page>
 258                     </notebook>
 259                     </sheet>
 260                 </form>
 261             </field>
 262         </record>
 263
 264         <record id="action_vendor_payment" model="ir.actions.act_window">
 265             <field name="name">Supplier Payment</field>
 266             <field name="res_model">account.voucher</field>
 267             <field name="view_type">form</field>
 268             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 269             <field name="context">{'type':'payment'}</field>
 270             <field name="view_id" eval="False"/>
 271             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 272             <field name="target">current</field>
 273             <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>
 274         </record>
 275         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 276             <field eval="1" name="sequence"/>
 277             <field name="view_mode">tree</field>
 278             <field name="act_window_id" ref="action_vendor_payment"/>
 279         </record>
 280         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 281             <field eval="2" name="sequence"/>
 282             <field name="view_mode">form</field>
 283             <field name="view_id" ref="view_vendor_payment_form"/>
 284             <field name="act_window_id" ref="action_vendor_payment"/>
 285         </record>
 286
 287
 288         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 289             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 290
 291         <record model="ir.ui.view" id="view_vendor_receipt_form">
 292             <field name="name">account.voucher.receipt.form</field>
 293             <field name="model">account.voucher</field>
 294             <field name="type">form</field>
 295             <field name="arch" type="xml">
 296                 <form version="7.0">
 297                 <header>
 298                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
 299                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 300                     <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 ?"/>
 301                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 302                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 303                 </header>
 304                 <sheet>
 305                     <div class="oe_title">
 306                         <div class="oe_edit_only">
 307                             <label for="parter_id" />
 308                         </div>
 309                         <h1>
 310                             <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}"/>
 311                         </h1>
 312                     </div>
 313                     <div>
 314                         Pay
 315                         <field name="amount"
 316                             invisible="context.get('line_type', False)"
 317                             string="Paid Amount"
 318                             class="oe_inline"
 319                             on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 320                         by
 321                         <field name="journal_id"
 322                             domain="[('type','in',['bank', 'cash'])]"
 323                             invisible="context.get('line_type', False)"
 324                             widget="selection"
 325                             class="oe_inline"
 326                             on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 327                             string="Payment Method"/>
 328
 329                     </div>
 330
 331                     <group col="6">
 332                         <field name="currency_id" invisible="1"/>
 333                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 334                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 335                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 336                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 337                         <field name="account_id"
 338                             widget="selection"
 339                             invisible="True"/>
 340                         <field name="pre_line" invisible="1"/>
 341                         <field name="type" invisible="True"/>
 342                     </group>
 343                     <notebook>
 344                         <page string="Payment Information">
 345                             <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)">
 346                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 347                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 348                                         on_change="onchange_move_line_id(move_line_id)"
 349                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 350                                         required="1"
 351                                         groups="account.group_account_user"/>
 352                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 353                                     <field name="date_original" readonly="1"/>
 354                                     <field name="date_due" readonly="1"/>
 355                                     <field name="amount_original" readonly="1"/>
 356                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 357                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 358                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 359                                 </tree>
 360                             </field>
 361                             <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)">
 362                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 363                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 364                                         on_change="onchange_move_line_id(move_line_id)"
 365                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 366                                         required="1"
 367                                         />
 368                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 369                                     <field name="date_original" readonly="1"/>
 370                                     <field name="date_due" readonly="1"/>
 371                                     <field name="amount_original" readonly="1"/>
 372                                     <field name="amount_unreconciled" readonly="1"/>
 373                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 374                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 375                                 </tree>
 376                             </field>
 377                             <group col="3">
 378                                 <group col="2" string="Internal Notes">
 379                                     <field name="narration" colspan="2" nolabel="1"/>
 380                                 </group>
 381                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 382                                     <separator string="Currency Options" colspan="4"/>
 383                                     <field name="is_multi_currency" invisible="1"/>
 384                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 385                                     <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)"/>
 386                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 387                                 </group>
 388                                 <group col="2">
 389                                     <separator string="Payment Options" colspan="2"/>
 390                                     <field name="writeoff_amount"/>
 391                                     <field name="payment_option" required="1"/>
 392                                     <field name="writeoff_acc_id"
 393                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 394                                            domain="[('type','=','other')]"/>
 395                                     <field name="comment"
 396                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 397                                     <field name="analytic_id"
 398                                            groups="analytic.group_analytic_accounting"/>
 399                                 </group>
 400                             </group>
 401                         </page>
 402                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 403                             <group col="4">
 404                                 <field name="period_id"/>
 405                                 <field name="audit"/>
 406                                 <field name="number"/>
 407                             </group>
 408                             <field name="move_ids" readonly="1">
 409                                <tree string="Journal Items">
 410                                    <field name="move_id"/>
 411                                    <field name="ref"/>
 412                                    <field name="date"/>
 413                                    <field name="statement_id"/>
 414                                    <field name="partner_id"/>
 415                                    <field name="account_id"/>
 416                                    <field name="name"/>
 417                                    <field name="debit"/>
 418                                    <field name="credit"/>
 419                                    <field name="state"/>
 420                                    <field name="reconcile_id"/>
 421                                    <field name="amount_currency"/>
 422                                    <field name="currency_id"/>
 423                                </tree>
 424                             </field>
 425                         </page>
 426                     </notebook>
 427                     </sheet>
 428                 </form>
 429             </field>
 430         </record>
 431
 432         <record id="action_vendor_receipt" model="ir.actions.act_window">
 433             <field name="name">Customer Payment</field>
 434             <field name="res_model">account.voucher</field>
 435             <field name="view_type">form</field>
 436             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 437             <field name="context">{'type':'receipt'}</field>
 438             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 439             <field name="view_id" eval="False"/>
 440             <field name="target">current</field>
 441             <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>
 442         </record>
 443         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 444             <field eval="1" name="sequence"/>
 445             <field name="view_mode">tree</field>
 446             <field name="act_window_id" ref="action_vendor_receipt"/>
 447         </record>
 448         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 449             <field eval="2" name="sequence"/>
 450             <field name="view_mode">form</field>
 451             <field name="view_id" ref="view_vendor_receipt_form"/>
 452             <field name="act_window_id" ref="action_vendor_receipt"/>
 453         </record>
 454
 455         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 456             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 457     </data>
 458 </openerp>