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="arch" type="xml">
   9                 <search string="Search Vouchers">
  10                     <field name="number" string="Voucher"/>
  11                     <field name="date"/>
  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                     <field name="partner_id" string="Customer"/>
  15                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  16                     <field name="period_id"/>
  17                     <group expand="0" string="Group By...">
  18                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  19                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  20                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  21                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  22                     </group>
  23                 </search>
  24             </field>
  25         </record>
  26
  27
  28         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  29             <field name="name">account.voucher.purchase.pay.select</field>
  30             <field name="model">account.voucher</field>
  31             <field name="arch" type="xml">
  32                 <search string="Search Vouchers">
  33                     <field name="number" string="Voucher"/>
  34                     <field name="date"/>
  35                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  36                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  37                     <field name="partner_id" string="Supplier"/>
  38                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  39                     <field name="period_id"/>
  40                     <group expand="0" string="Group By...">
  41                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  42                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  43                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  44                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  45                     </group>
  46                 </search>
  47             </field>
  48         </record>
  49         <record model="ir.ui.view" id="view_low_priority_payment_form">
  50             <field name="name">account.voucher.payment.low.priority.form</field>
  51             <field name="model">account.voucher</field>
  52             <field name="priority">1</field>
  53             <field name="arch" type="xml">
  54                 <form string="Bill Payment" version="7.0">
  55                     <group col="6">
  56                         <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}"/>
  57                         <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)"/>
  58                         <field name="journal_id"
  59                             domain="[('type','in',['bank', 'cash'])]"
  60                             widget="selection"
  61                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
  62                             string="Payment Method"/>
  63                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
  64                         <field name="reference" string="Payment Ref"/>
  65                         <field name="name" colspan="2"/>
  66                         <field name="account_id"
  67                             widget="selection"
  68                             invisible="True"/>
  69                         <field name="pre_line" invisible="1"/>
  70                         <field name="type" invisible="True"/>
  71                     </group>
  72                     <notebook>
  73                         <page string="Payment Information">
  74                             <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, type, context)">
  75                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  76                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  77                                         on_change="onchange_move_line_id(move_line_id)"
  78                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  79                                     <field name="account_id" domain="[('type','=','payable')]"/>
  80                                     <field name="date_original" readonly="1"/>
  81                                     <field name="date_due" readonly="1"/>
  82                                     <field name="amount_original" readonly="1"/>
  83                                     <field name="amount_unreconciled" readonly="1"/>
  84                                     <field name="amount" sum="Total Allocation"/>
  85                                 </tree>
  86                             </field>
  87                             <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, type, context)">
  88                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
  89                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  90                                         on_change="onchange_move_line_id(move_line_id)"
  91                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
  92                                     <field name="account_id" domain="[('type','=','payable')]"/>
  93                                     <field name="date_original" readonly="1"/>
  94                                     <field name="date_due" readonly="1"/>
  95                                     <field name="amount_original" readonly="1"/>
  96                                     <field name="amount_unreconciled" readonly="1"/>
  97                                     <field name="amount" sum="Total Allocation"/>
  98                                 </tree>
  99                             </field>
 100                             <group>
 101                                 <group string="Internal Notes">
 102                                     <field name="narration" nolabel="1" colspan="2"/>
 103                                 </group>
 104                                 <group string="Other Information" col="4">
 105                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
 106                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 107                                     <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)" groups="base.group_multi_currency"/>
 108                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 109                                     <field name="number" colspan="4"/>
 110                                 </group>
 111                             </group>
 112                         </page>
 113                     </notebook>
 114                 </form>
 115             </field>
 116         </record>
 117
 118         <record model="ir.ui.view" id="view_vendor_payment_form">
 119             <field name="name">account.voucher.payment.form</field>
 120             <field name="model">account.voucher</field>
 121             <field name="arch" type="xml">
 122                 <form string="Voucher Payment" version="7.0">
 123                 <header>
 124                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 125                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 126                     <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 ?"/>
 127                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 128                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 129                 </header>
 130                 <sheet>
 131                     <field name="account_id" invisible="True"/>
 132                     <field name="pre_line" invisible="1"/>
 133                     <field name="type" invisible="True"/>
 134                     <group>
 135                         <group>
 136                             <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"/>
 137                             <label for="amount" string="Amount"/>
 138                             <div>
 139                                 <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"/>
 140                                 <field name="currency_id" class="oe_inline"/>
 141                             </div>
 142                             <field name="journal_id"
 143                                 domain="[('type','in',['bank', 'cash'])]"
 144                                 invisible="context.get('line_type', False)"
 145                                 widget="selection"
 146                                 on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, company_id, context)"
 147                                 string="Payment Method"/>
 148                         </group>
 149                         <group>
 150                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 151                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 152                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 153                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 154                         </group>
 155                     </group>
 156                     <notebook>
 157                         <page string="Payment Information">
 158                             <field name="line_dr_ids" attrs="{'invisible': [('line_dr_ids','=',False)]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
 159                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 160                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 161                                         on_change="onchange_move_line_id(move_line_id)"
 162                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 163                                         required="1"/>
 164                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 165                                     <field name="date_original" readonly="1"/>
 166                                     <field name="date_due" readonly="1"/>
 167                                     <field name="amount_original" readonly="1"/>
 168                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 169                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 170                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 171                                 </tree>
 172                             </field>
 173                             <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
 174                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 175                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 176                                         on_change="onchange_move_line_id(move_line_id)"
 177                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 178                                         required="1"/>
 179                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 180                                     <field name="date_original" readonly="1"/>
 181                                     <field name="date_due" readonly="1"/>
 182                                     <field name="amount_original" readonly="1"/>
 183                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 184                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 185                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
 186                                 </tree>
 187                             </field>
 188                             <group>
 189                                 <group string="Internal Notes">
 190                                     <field name="narration" colspan="2" nolabel="1"/>
 191                                 </group>
 192                                 <group>
 193                                     <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 194                                         <separator string="Currency Options" colspan="4"/>
 195                                         <field name="is_multi_currency" invisible="1"/>
 196                                         <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 197                                         <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)" groups="base.group_multi_currency"/>
 198                                         <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 199                                     </group>
 200                                     <group col="2">
 201                                         <separator string="Payment Options" colspan="2"/>
 202                                         <field name="writeoff_amount"/>
 203                                         <field name="payment_option" required="1"/>
 204                                         <field name="writeoff_acc_id"
 205                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 206                                                domain="[('type','=','other')]"/>
 207                                         <field name="comment"
 208                                                attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 209                                         <field name="analytic_id"
 210                                                groups="analytic.group_analytic_accounting"/>
 211                                     </group>
 212                                 </group>
 213                             </group>
 214                         </page>
 215                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 216                             <group col="4">
 217                                 <field name="period_id"/>
 218                                 <field name="audit"/>
 219                                 <field name="number"/>
 220                             </group>
 221                             <field name="move_ids" readonly="1">
 222                                <tree string="Journal Items">
 223                                    <field name="move_id"/>
 224                                    <field name="ref"/>
 225                                    <field name="date"/>
 226                                    <field name="statement_id"/>
 227                                    <field name="partner_id"/>
 228                                    <field name="account_id"/>
 229                                    <field name="name"/>
 230                                    <field name="debit"/>
 231                                    <field name="credit"/>
 232                                    <field name="state"/>
 233                                    <field name="reconcile_id"/>
 234                                    <field name="amount_currency" groups="base.group_multi_currency"/>
 235                                    <field name="currency_id" groups="base.group_multi_currency"/>
 236                                </tree>
 237                             </field>
 238                         </page>
 239                     </notebook>
 240                     </sheet>
 241                     <div class="oe_chatter">
 242                         <field name="message_ids" widget="mail_thread"/>
 243                         <field name="message_follower_ids" widget="mail_followers"/>
 244                     </div>
 245                 </form>
 246             </field>
 247         </record>
 248
 249         <record id="action_vendor_payment" model="ir.actions.act_window">
 250             <field name="name">Supplier Payment</field>
 251             <field name="res_model">account.voucher</field>
 252             <field name="view_type">form</field>
 253             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 254             <field name="context">{'type':'payment'}</field>
 255             <field name="view_id" eval="False"/>
 256             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 257             <field name="target">current</field>
 258             <field name="help" type="html">
 259               <p class="oe_view_nocontent_create">
 260                 Click to create a new supplier payment.
 261               </p><p>
 262                 OpenERP helps you easily track payments you do and remining
 263                 balance to pay to your supplier.
 264               </p>
 265             </field>
 266         </record>
 267         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 268             <field eval="1" name="sequence"/>
 269             <field name="view_mode">tree</field>
 270             <field name="act_window_id" ref="action_vendor_payment"/>
 271         </record>
 272         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 273             <field eval="2" name="sequence"/>
 274             <field name="view_mode">form</field>
 275             <field name="view_id" ref="view_vendor_payment_form"/>
 276             <field name="act_window_id" ref="action_vendor_payment"/>
 277         </record>
 278
 279
 280         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 281             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 282
 283         <record model="ir.ui.view" id="view_vendor_receipt_form">
 284             <field name="name">account.voucher.receipt.form</field>
 285             <field name="model">account.voucher</field>
 286             <field name="arch" type="xml">
 287                 <form string="Receipt" version="7.0">
 288                 <header>
 289                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
 290                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
 291                     <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 ?"/>
 292                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
 293                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 294                 </header>
 295                 <sheet>
 296                     <h1><field name="number"/></h1>
 297                     <group>
 298                         <group>
 299                             <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}"/>
 300                             <label for="amount" string="Paid Amount"/>
 301                             <div>
 302                                 <field name="amount" class="oe_inline"
 303                                     invisible="context.get('line_type', False)"
 304                                     on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
 305                                 <field name="currency_id" class="oe_inline"/>
 306                             </div>
 307
 308                             <field name="journal_id"
 309                                 domain="[('type','in',['bank', 'cash'])]"
 310                                 invisible="context.get('line_type', False)"
 311                                 widget="selection"
 312                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
 313                                 string="Payment Method"/>
 314                         </group>
 315                         <group>
 316                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
 317                             <field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
 318                             <field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
 319                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 320
 321                             <field name="account_id"
 322                                 widget="selection"
 323                                 invisible="True"/>
 324                             <field name="pre_line" invisible="1"/>
 325                             <field name="type" invisible="True"/>
 326                         </group>
 327                     </group>
 328
 329                     <notebook>
 330                         <page string="Payment Information" groups="base.group_user">
 331                             <field name="line_cr_ids" attrs="{'invisible': [('line_cr_ids','=',False)]}" 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, type, context)">
 332                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 333                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 334                                         on_change="onchange_move_line_id(move_line_id)"
 335                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 336                                         required="1"
 337                                         groups="account.group_account_user"/>
 338                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 339                                     <field name="date_original" readonly="1"/>
 340                                     <field name="date_due" readonly="1"/>
 341                                     <field name="amount_original" readonly="1"/>
 342                                     <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
 343                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
 344                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 345                                 </tree>
 346                             </field>
 347                             <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, type, context)">
 348                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 349                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 350                                         on_change="onchange_move_line_id(move_line_id)"
 351                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 352                                         required="1"/>
 353                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 354                                     <field name="date_original" readonly="1"/>
 355                                     <field name="date_due" readonly="1"/>
 356                                     <field name="amount_original" readonly="1"/>
 357                                     <field name="amount_unreconciled" readonly="1"/>
 358                                     <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
 359                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
 360                                 </tree>
 361                             </field>
 362                             <group col="3">
 363                                 <group>
 364                                     <field name="narration" colspan="2" nolabel="1"/>
 365                                 </group>
 366                                 <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
 367                                     <field name="is_multi_currency" invisible="1"/>
 368                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
 369                                     <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)" groups="base.group_multi_currency"/>
 370                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
 371                                 </group>
 372                                 <group>
 373                                     <field name="writeoff_amount"/>
 374                                     <field name="payment_option" required="1"/>
 375                                     <field name="writeoff_acc_id"
 376                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 377                                            domain="[('type','=','other')]"/>
 378                                     <field name="comment"
 379                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 380                                     <field name="analytic_id"
 381                                            groups="analytic.group_analytic_accounting"/>
 382                                 </group>
 383                             </group>
 384                         </page>
 385                         <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
 386                             <group col="4">
 387                                 <field name="period_id"/>
 388                                 <field name="audit"/>
 389                             </group>
 390                             <field name="move_ids" readonly="1">
 391                                 <tree string="Journal Items">
 392                                     <field name="move_id"/>
 393                                     <field name="ref"/>
 394                                     <field name="date"/>
 395                                     <field name="statement_id"/>
 396                                     <field name="partner_id"/>
 397                                     <field name="account_id"/>
 398                                     <field name="name"/>
 399                                     <field name="debit"/>
 400                                     <field name="credit"/>
 401                                     <field name="state"/>
 402                                     <field name="reconcile_id"/>
 403                                     <field name="amount_currency"/>
 404                                     <field name="currency_id" groups="base.group_multi_currency"/>
 405                                 </tree>
 406                             </field>
 407                         </page>
 408                     </notebook>
 409                     </sheet>
 410                     <div class="oe_chatter">
 411                         <field name="message_ids" widget="mail_thread"/>
 412                         <field name="message_follower_ids" widget="mail_followers"/>
 413                     </div>
 414                 </form>
 415             </field>
 416         </record>
 417
 418         <record id="action_vendor_receipt" model="ir.actions.act_window">
 419             <field name="name">Customer Payment</field>
 420             <field name="res_model">account.voucher</field>
 421             <field name="view_type">form</field>
 422             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 423             <field name="context">{'type':'receipt'}</field>
 424             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 425             <field name="view_id" eval="False"/>
 426             <field name="target">current</field>
 427             <field name="help" type="html">
 428               <p class="oe_view_nocontent_create">
 429                 Click to register a new payment.
 430               </p><p>
 431                 Enter the customer and the payment method and then, either
 432                 create manually a payment record or OpenERP will propose to you
 433                 automatically the reconciliation of this payment with the open
 434                 invoices or sales receipts.
 435               </p>
 436             </field>
 437         </record>
 438         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 439             <field eval="1" name="sequence"/>
 440             <field name="view_mode">tree</field>
 441             <field name="act_window_id" ref="action_vendor_receipt"/>
 442         </record>
 443         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 444             <field eval="2" name="sequence"/>
 445             <field name="view_mode">form</field>
 446             <field name="view_id" ref="view_vendor_receipt_form"/>
 447             <field name="act_window_id" ref="action_vendor_receipt"/>
 448         </record>
 449
 450         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 451             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 452
 453     </data>
 454 </openerp>