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