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')]" 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"/>
  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="Status" 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')]" 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"/>
  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="Status" 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" version="7.0">
  76                     <group col="6">
  77                         <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}" />
  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"
  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" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  85                         <field name="reference" 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>
  94                         <page string="Payment Information">
  95                             <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)">
  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" 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" 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)">
 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" 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>
 124                                 <group string="Internal Notes">
 125                                     <field name="narration" nolabel="1" colspan="2"/>
 126                                 </group>
 127                                 <group string="Other Information" col="4">
 128                                     <field name="currency_id" colspan="4"/>
 129                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 130                                     <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)"/>
 131                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 132                                     <field name="number" colspan="4"/>
 133                                 </group>
 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 version="7.0">
 147                 <header>
 148                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
 149                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 150                     <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 ?" class="oe_form_button_return_flow"/>
 151                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
 152                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 153                 </header>
 154                 <sheet string="Bill Payment">
 155                     <group col="6">
 156                         <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"/>
 157                         <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)"/>
 158                         <field name="journal_id"
 159                             domain="[('type','in',['bank', 'cash'])]"
 160                             invisible="context.get('line_type', False)"
 161                             widget="selection"
 162                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 163                             string="Payment Method"/>
 164                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 165                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 166                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 167                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 168                         <field name="account_id"
 169                             widget="selection"
 170                             invisible="True"/>
 171                         <field name="pre_line" invisible="1"/>
 172                         <field name="type" invisible="True"/>
 173                         <field name="currency_id" invisible="1" colspan="4"/>
 174                     </group>
 175                     <notebook>
 176                         <page string="Payment Information">
 177                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 178                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 179                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 180                                         on_change="onchange_move_line_id(move_line_id)"
 181                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 182                                         required="1"
 183                                         />
 184                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 185                                     <field name="date_original" readonly="1"/>
 186                                     <field name="date_due" readonly="1"/>
 187                                     <field name="amount_original" readonly="1"/>
 188                                     <field name="amount_unreconciled" readonly="1"/>
 189                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 190                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 191                                 </tree>
 192                             </field>
 193                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 194                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 195                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 196                                         on_change="onchange_move_line_id(move_line_id)"
 197                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 198                                         required="1"
 199                                         />
 200                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 201                                     <field name="date_original" readonly="1"/>
 202                                     <field name="date_due" readonly="1"/>
 203                                     <field name="amount_original" readonly="1"/>
 204                                     <field name="amount_unreconciled" readonly="1"/>
 205                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 206                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 207                                 </tree>
 208                             </field>
 209                             <group>
 210                                 <group string="Internal Notes">
 211                                     <field name="narration" colspan="2" nolabel="1"/>
 212                                 </group>
 213                                 <group>
 214                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 215                                         <separator string="Currency Options" colspan="4"/>
 216                                         <field name="is_multi_currency" invisible="1"/>
 217                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 218                                         <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)"/>
 219                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 220                                     </group>
 221                                     <group col="2">
 222                                         <separator string="Payment Options" colspan="2"/>
 223                                         <field name="writeoff_amount"/>
 224                                         <field name="payment_option" required="1"/>
 225                                         <field name="writeoff_acc_id"
 226                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 227                                                domain="[('type','=','other')]"/>
 228                                         <field name="comment"
 229                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 230                                         <field name="analytic_id"
 231                                                groups="analytic.group_analytic_accounting"/>
 232                                     </group>
 233                                 </group>
 234                             </group>
 235                         </page>
 236                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 237                             <group col="4">
 238                                 <field name="period_id"/>
 239                                 <field name="audit"/>
 240                                 <field name="number"/>
 241                             </group>
 242                             <field name="move_ids" readonly="1">
 243                                <tree string="Journal Items">
 244                                    <field name="move_id"/>
 245                                    <field name="ref"/>
 246                                    <field name="date"/>
 247                                    <field name="statement_id"/>
 248                                    <field name="partner_id"/>
 249                                    <field name="account_id"/>
 250                                    <field name="name"/>
 251                                    <field name="debit"/>
 252                                    <field name="credit"/>
 253                                    <field name="state"/>
 254                                    <field name="reconcile_id"/>
 255                                    <field name="amount_currency"/>
 256                                    <field name="currency_id"/>
 257                                </tree>
 258                             </field>
 259                         </page>
 260                     </notebook>
 261                     </sheet>
 262                 </form>
 263             </field>
 264         </record>
 265
 266         <record id="action_vendor_payment" model="ir.actions.act_window">
 267             <field name="name">Supplier Payment</field>
 268             <field name="res_model">account.voucher</field>
 269             <field name="view_type">form</field>
 270             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 271             <field name="context">{'type':'payment'}</field>
 272             <field name="view_id" eval="False"/>
 273             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 274             <field name="target">current</field>
 275             <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>
 276         </record>
 277         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 278             <field eval="1" name="sequence"/>
 279             <field name="view_mode">tree</field>
 280             <field name="act_window_id" ref="action_vendor_payment"/>
 281         </record>
 282         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 283             <field eval="2" name="sequence"/>
 284             <field name="view_mode">form</field>
 285             <field name="view_id" ref="view_vendor_payment_form"/>
 286             <field name="act_window_id" ref="action_vendor_payment"/>
 287         </record>
 288
 289
 290         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 291             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 292
 293         <record model="ir.ui.view" id="view_vendor_receipt_form">
 294             <field name="name">account.voucher.receipt.form</field>
 295             <field name="model">account.voucher</field>
 296             <field name="type">form</field>
 297             <field name="arch" type="xml">
 298                 <form version="7.0">
 299                 <header>
 300                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
 301                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 302                     <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 ?" class="oe_form_button_return_flow"/>
 303                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
 304                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 305                 </header>
 306                 <sheet>
 307                     <group col="6">
 308                         <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}"/>
 309                         <field name="currency_id" invisible="1"/>
 310                         <field name="amount"
 311                             invisible="context.get('line_type', False)"
 312                             string="Paid Amount"
 313                             on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 314                         <field name="journal_id"
 315                             domain="[('type','in',['bank', 'cash'])]"
 316                             invisible="context.get('line_type', False)"
 317                             widget="selection"
 318                             on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 319                             string="Payment Method"/>
 320                         <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 321                         <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 322                         <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 323                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 324                         <field name="account_id"
 325                             widget="selection"
 326                             invisible="True"/>
 327                         <field name="pre_line" invisible="1"/>
 328                         <field name="type" invisible="True"/>
 329                     </group>
 330                     <notebook>
 331                         <page string="Payment Information">
 332                             <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)">
 333                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 334                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 335                                         on_change="onchange_move_line_id(move_line_id)"
 336                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 337                                         required="1"
 338                                         groups="account.group_account_user"/>
 339                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 340                                     <field name="date_original" readonly="1"/>
 341                                     <field name="date_due" readonly="1"/>
 342                                     <field name="amount_original" readonly="1"/>
 343                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 344                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 345                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 346                                 </tree>
 347                             </field>
 348                             <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)">
 349                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 350                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 351                                         on_change="onchange_move_line_id(move_line_id)"
 352                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 353                                         required="1"
 354                                         />
 355                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 356                                     <field name="date_original" readonly="1"/>
 357                                     <field name="date_due" readonly="1"/>
 358                                     <field name="amount_original" readonly="1"/>
 359                                     <field name="amount_unreconciled" readonly="1"/>
 360                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 361                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 362                                 </tree>
 363                             </field>
 364                             <group col="3">
 365                                 <group col="2" string="Internal Notes">
 366                                     <field name="narration" colspan="2" nolabel="1"/>
 367                                 </group>
 368                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 369                                     <separator string="Currency Options" colspan="4"/>
 370                                     <field name="is_multi_currency" invisible="1"/>
 371                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 372                                     <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)"/>
 373                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 374                                 </group>
 375                                 <group col="2">
 376                                     <separator string="Payment Options" colspan="2"/>
 377                                     <field name="writeoff_amount"/>
 378                                     <field name="payment_option" required="1"/>
 379                                     <field name="writeoff_acc_id"
 380                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 381                                            domain="[('type','=','other')]"/>
 382                                     <field name="comment"
 383                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 384                                     <field name="analytic_id"
 385                                            groups="analytic.group_analytic_accounting"/>
 386                                 </group>
 387                             </group>
 388                         </page>
 389                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 390                             <group col="4">
 391                                 <field name="period_id"/>
 392                                 <field name="audit"/>
 393                                 <field name="number"/>
 394                             </group>
 395                             <field name="move_ids" readonly="1">
 396                                <tree string="Journal Items">
 397                                    <field name="move_id"/>
 398                                    <field name="ref"/>
 399                                    <field name="date"/>
 400                                    <field name="statement_id"/>
 401                                    <field name="partner_id"/>
 402                                    <field name="account_id"/>
 403                                    <field name="name"/>
 404                                    <field name="debit"/>
 405                                    <field name="credit"/>
 406                                    <field name="state"/>
 407                                    <field name="reconcile_id"/>
 408                                    <field name="amount_currency"/>
 409                                    <field name="currency_id"/>
 410                                </tree>
 411                             </field>
 412                         </page>
 413                     </notebook>
 414                     </sheet>
 415                 </form>
 416             </field>
 417         </record>
 418
 419         <record id="action_vendor_receipt" model="ir.actions.act_window">
 420             <field name="name">Customer Payment</field>
 421             <field name="res_model">account.voucher</field>
 422             <field name="view_type">form</field>
 423             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 424             <field name="context">{'type':'receipt'}</field>
 425             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 426             <field name="view_id" eval="False"/>
 427             <field name="target">current</field>
 428             <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>
 429         </record>
 430         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 431             <field eval="1" name="sequence"/>
 432             <field name="view_mode">tree</field>
 433             <field name="act_window_id" ref="action_vendor_receipt"/>
 434         </record>
 435         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 436             <field eval="2" name="sequence"/>
 437             <field name="view_mode">form</field>
 438             <field name="view_id" ref="view_vendor_receipt_form"/>
 439             <field name="act_window_id" ref="action_vendor_receipt"/>
 440         </record>
 441
 442         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 443             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 444     </data>
 445 </openerp>