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                     <field name="number" string="Voucher"/>
  12                     <field name="date"/>
  13                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  14                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  15                     <field name="partner_id" string="Customer"/>
  16                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  17                     <field name="period_id"/>
  18                     <group expand="0" string="Group By...">
  19                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  20                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  21                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  22                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  23                     </group>
  24                 </search>
  25             </field>
  26         </record>
  27
  28
  29         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  30             <field name="name">account.voucher.purchase.pay.select</field>
  31             <field name="model">account.voucher</field>
  32             <field name="type">search</field>
  33             <field name="arch" type="xml">
  34                 <search string="Search Vouchers">
  35                     <field name="number" string="Voucher"/>
  36                     <field name="date"/>
  37                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  38                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  39                     <field name="partner_id" string="Supplier"/>
  40                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  41                     <field name="period_id"/>
  42                     <group expand="0" string="Group By...">
  43                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  44                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  45                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  46                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  47                     </group>
  48                 </search>
  49             </field>
  50         </record>
  51         <record model="ir.ui.view" id="view_low_priority_payment_form">
  52             <field name="name">account.voucher.payment.low.priority.form</field>
  53             <field name="model">account.voucher</field>
  54             <field name="type">form</field>
  55             <field name="priority">1</field>
  56             <field name="arch" type="xml">
  57                 <form string="Bill Payment" version="7.0">
  58                     <group col="6">
  59                         <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}" />
  60                         <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)"/>
  61                         <field name="journal_id"
  62                             domain="[('type','in',['bank', 'cash'])]"
  63                             widget="selection"
  64                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  65                             string="Payment Method"/>
  66                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  67                         <field name="reference" string="Payment Ref"/>
  68                         <field name="name" colspan="2"/>
  69                         <field name="account_id"
  70                             widget="selection"
  71                             invisible="True"/>
  72                         <field name="pre_line" invisible="1"/>
  73                         <field name="type" invisible="True"/>
  74                     </group>
  75                     <notebook>
  76                         <page string="Payment Information">
  77                             <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)">
  78                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  79                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  80                                         on_change="onchange_move_line_id(move_line_id)"
  81                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  82                                         />
  83                                     <field name="account_id" domain="[('type','=','payable')]"/>
  84                                     <field name="date_original" readonly="1"/>
  85                                     <field name="date_due" readonly="1"/>
  86                                     <field name="amount_original" readonly="1"/>
  87                                     <field name="amount_unreconciled" readonly="1"/>
  88                                     <field name="amount" sum="Total Allocation"/>
  89                                 </tree>
  90                             </field>
  91                             <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)">
  92                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
  93                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  94                                         on_change="onchange_move_line_id(move_line_id)"
  95                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
  96                                         />
  97                                     <field name="account_id" domain="[('type','=','payable')]"/>
  98                                     <field name="date_original" readonly="1"/>
  99                                     <field name="date_due" readonly="1"/>
 100                                     <field name="amount_original" readonly="1"/>
 101                                     <field name="amount_unreconciled" readonly="1"/>
 102                                     <field name="amount" sum="Total Allocation"/>
 103                                 </tree>
 104                             </field>
 105                             <group>
 106                                 <group string="Internal Notes">
 107                                     <field name="narration" nolabel="1" colspan="2"/>
 108                                 </group>
 109                                 <group string="Other Information" col="4">
 110                                     <field name="currency_id" colspan="4"/>
 111                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 112                                     <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)"/>
 113                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 114                                     <field name="number" colspan="4"/>
 115                                 </group>
 116                             </group>
 117                         </page>
 118                     </notebook>
 119                 </form>
 120             </field>
 121         </record>
 122
 123         <record model="ir.ui.view" id="view_vendor_payment_form">
 124             <field name="name">account.voucher.payment.form</field>
 125             <field name="model">account.voucher</field>
 126             <field name="type">form</field>
 127             <field name="arch" type="xml">
 128                 <form version="7.0">
 129                 <header>
 130                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 131                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 132                     <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 ?"/>
 133                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 134                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 135                 </header>
 136                 <sheet>
 137                     <field name="account_id" invisible="True"/>
 138                     <field name="pre_line" invisible="1"/>
 139                     <field name="type" invisible="True"/>
 140                     <group>
 141                         <group>
 142                             <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"/>
 143                             <label for="amount" string="Amount"/>
 144                             <div>
 145                                 <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)" class="oe_inline"/>
 146                                 <field name="currency_id" class="oe_inline"/>
 147                             </div>
 148                             <field name="journal_id"
 149                                 domain="[('type','in',['bank', 'cash'])]"
 150                                 invisible="context.get('line_type', False)"
 151                                 widget="selection"
 152                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 153                                 string="Payment Method"/>
 154                         </group>
 155                         <group>
 156                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 157                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="003/10"/>
 158                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="Invoice SAJ/0042"/>
 159                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 160                         </group>
 161                     </group>
 162                     <notebook>
 163                         <page string="Payment Information">
 164                             <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 165                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 166                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 167                                         on_change="onchange_move_line_id(move_line_id)"
 168                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 169                                         required="1"
 170                                         />
 171                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 172                                     <field name="date_original" readonly="1"/>
 173                                     <field name="date_due" readonly="1"/>
 174                                     <field name="amount_original" readonly="1"/>
 175                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 176                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 177                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 178                                 </tree>
 179                             </field>
 180                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 181                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 182                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 183                                         on_change="onchange_move_line_id(move_line_id)"
 184                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 185                                         required="1"
 186                                         />
 187                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 188                                     <field name="date_original" readonly="1"/>
 189                                     <field name="date_due" readonly="1"/>
 190                                     <field name="amount_original" readonly="1"/>
 191                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 192                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 193                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 194                                 </tree>
 195                             </field>
 196                             <group>
 197                                 <group string="Internal Notes">
 198                                     <field name="narration" colspan="2" nolabel="1"/>
 199                                 </group>
 200                                 <group>
 201                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 202                                         <separator string="Currency Options" colspan="4"/>
 203                                         <field name="is_multi_currency" invisible="1"/>
 204                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 205                                         <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)"/>
 206                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 207                                     </group>
 208                                     <group col="2">
 209                                         <separator string="Payment Options" colspan="2"/>
 210                                         <field name="writeoff_amount"/>
 211                                         <field name="payment_option" required="1"/>
 212                                         <field name="writeoff_acc_id"
 213                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 214                                                domain="[('type','=','other')]"/>
 215                                         <field name="comment"
 216                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 217                                         <field name="analytic_id"
 218                                                groups="analytic.group_analytic_accounting"/>
 219                                     </group>
 220                                 </group>
 221                             </group>
 222                         </page>
 223                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 224                             <group col="4">
 225                                 <field name="period_id"/>
 226                                 <field name="audit"/>
 227                                 <field name="number"/>
 228                             </group>
 229                             <field name="move_ids" readonly="1">
 230                                <tree string="Journal Items">
 231                                    <field name="move_id"/>
 232                                    <field name="ref"/>
 233                                    <field name="date"/>
 234                                    <field name="statement_id"/>
 235                                    <field name="partner_id"/>
 236                                    <field name="account_id"/>
 237                                    <field name="name"/>
 238                                    <field name="debit"/>
 239                                    <field name="credit"/>
 240                                    <field name="state"/>
 241                                    <field name="reconcile_id"/>
 242                                    <field name="amount_currency"/>
 243                                    <field name="currency_id"/>
 244                                </tree>
 245                             </field>
 246                         </page>
 247                     </notebook>
 248                     </sheet>
 249                     <div class="oe_chatter">
 250                         <field name="message_ids" widget="mail_thread"/>
 251                     </div>
 252                 </form>
 253             </field>
 254         </record>
 255
 256         <record id="action_vendor_payment" model="ir.actions.act_window">
 257             <field name="name">Supplier Payment</field>
 258             <field name="res_model">account.voucher</field>
 259             <field name="view_type">form</field>
 260             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 261             <field name="context">{'type':'payment'}</field>
 262             <field name="view_id" eval="False"/>
 263             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 264             <field name="target">current</field>
 265             <field name="help">Click on "Create" to register a supplier payment.
 266                     &lt;p&gt;
 267                     Track payments you do to your supplier and amounts you pay.</field>
 268         </record>
 269         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 270             <field eval="1" name="sequence"/>
 271             <field name="view_mode">tree</field>
 272             <field name="act_window_id" ref="action_vendor_payment"/>
 273         </record>
 274         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 275             <field eval="2" name="sequence"/>
 276             <field name="view_mode">form</field>
 277             <field name="view_id" ref="view_vendor_payment_form"/>
 278             <field name="act_window_id" ref="action_vendor_payment"/>
 279         </record>
 280
 281
 282         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 283             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 284
 285         <record model="ir.ui.view" id="view_vendor_receipt_form">
 286             <field name="name">account.voucher.receipt.form</field>
 287             <field name="model">account.voucher</field>
 288             <field name="type">form</field>
 289             <field name="arch" type="xml">
 290                 <form version="7.0">
 291                 <header>
 292                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 293                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 294                     <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 ?"/>
 295                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 296                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 297                 </header>
 298                 <sheet>
 299                     <h1><field name="number"/></h1>
 300                     <group>
 301                         <group>
 302                             <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}"/>
 303                             <label for="amount"
 304                                     string="Paid Amount"/>
 305                             <div>
 306                                 <field name="amount" class="oe_inline"
 307                                     invisible="context.get('line_type', False)"
 308                                     on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 309                                 <field name="currency_id" class="oe_inline"/>
 310                             </div>
 311
 312                             <field name="journal_id"
 313                                 domain="[('type','in',['bank', 'cash'])]"
 314                                 invisible="context.get('line_type', False)"
 315                                 widget="selection"
 316                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 317                                 string="Payment Method"/>
 318                         </group>
 319                         <group>
 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
 325                             <field name="account_id"
 326                                 widget="selection"
 327                                 invisible="True"/>
 328                             <field name="pre_line" invisible="1"/>
 329                             <field name="type" invisible="True"/>
 330                         </group>
 331                     </group>
 332
 333                     <notebook>
 334                         <page string="Payment Information">
 335                             <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)">
 336                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 337                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 338                                         on_change="onchange_move_line_id(move_line_id)"
 339                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 340                                         required="1"
 341                                         groups="account.group_account_user"/>
 342                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 343                                     <field name="date_original" readonly="1"/>
 344                                     <field name="date_due" readonly="1"/>
 345                                     <field name="amount_original" readonly="1"/>
 346                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 347                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 348                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 349                                 </tree>
 350                             </field>
 351                             <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)">
 352                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 353                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 354                                         on_change="onchange_move_line_id(move_line_id)"
 355                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 356                                         required="1"
 357                                         />
 358                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 359                                     <field name="date_original" readonly="1"/>
 360                                     <field name="date_due" readonly="1"/>
 361                                     <field name="amount_original" readonly="1"/>
 362                                     <field name="amount_unreconciled" readonly="1"/>
 363                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 364                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 365                                 </tree>
 366                             </field>
 367                             <group col="3">
 368                                 <group>
 369                                     <field name="narration" colspan="2" nolabel="1"/>
 370                                 </group>
 371                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 372                                     <field name="is_multi_currency" invisible="1"/>
 373                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 374                                     <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)"/>
 375                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 376                                 </group>
 377                                 <group>
 378                                     <field name="writeoff_amount"/>
 379                                     <field name="payment_option" required="1"/>
 380                                     <field name="writeoff_acc_id"
 381                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 382                                            domain="[('type','=','other')]"/>
 383                                     <field name="comment"
 384                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 385                                     <field name="analytic_id"
 386                                            groups="analytic.group_analytic_accounting"/>
 387                                 </group>
 388                             </group>
 389                         </page>
 390                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 391                             <group col="4">
 392                                 <field name="period_id"/>
 393                                 <field name="audit"/>
 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                     <div class="oe_chatter">
 416                         <field name="message_ids" widget="mail_thread"/>
 417                     </div>
 418                 </form>
 419             </field>
 420         </record>
 421
 422         <record id="action_vendor_receipt" model="ir.actions.act_window">
 423             <field name="name">Customer Payment</field>
 424             <field name="res_model">account.voucher</field>
 425             <field name="view_type">form</field>
 426             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 427             <field name="context">{'type':'receipt'}</field>
 428             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 429             <field name="view_id" eval="False"/>
 430             <field name="target">current</field>
 431             <field name="help">
 432                 Click on create to register a payment.
 433                 &lt;p&gt;
 434                 Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
 435             </field>
 436         </record>
 437         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 438             <field eval="1" name="sequence"/>
 439             <field name="view_mode">tree</field>
 440             <field name="act_window_id" ref="action_vendor_receipt"/>
 441         </record>
 442         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 443             <field eval="2" name="sequence"/>
 444             <field name="view_mode">form</field>
 445             <field name="view_id" ref="view_vendor_receipt_form"/>
 446             <field name="act_window_id" ref="action_vendor_receipt"/>
 447         </record>
 448
 449         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 450             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 451     </data>
 452 </openerp>