addons/account_voucher/voucher_payment_receipt_view.xml

   1 <?xml version="1.0" encoding="UTF-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
   6             <field name="name">account.voucher.customer.pay.select</field>
   7             <field name="model">account.voucher</field>
   8             <field name="type">search</field>
   9             <field name="arch" type="xml">
  10                 <search string="Search Vouchers">
  11                     <group>
  12                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  13                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  14                         <separator orientation="vertical"/>
  15                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  16                         <separator orientation="vertical"/>
  17                         <field name="date"/>
  18                         <field name="number"/>
  19                         <field name="partner_id" string="Customer"/>
  20                     </group>
  21                     <newline/>
  22                     <group>
  23                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  24                         <field name="period_id" groups="base.group_extended"/>
  25                     </group>
  26                    <newline/>
  27                     <group expand="0" string="Group By...">
  28                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  29                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  30                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  31                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  32                     </group>
  33                 </search>
  34             </field>
  35         </record>
  36
  37
  38         <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
  39             <field name="name">account.voucher.purchase.pay.select</field>
  40             <field name="model">account.voucher</field>
  41             <field name="type">search</field>
  42             <field name="arch" type="xml">
  43                 <search string="Search Vouchers">
  44                     <group>
  45                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
  46                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
  47                         <separator orientation="vertical"/>
  48                         <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
  49                         <separator orientation="vertical"/>
  50                         <field name="date"/>
  51                         <field name="number"/>
  52                         <field name="partner_id" string="Supplier"/>
  53                     </group>
  54                     <newline/>
  55                     <group>
  56                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
  57                         <field name="period_id" groups="base.group_extended"/>
  58                     </group>
  59                    <newline/>
  60                     <group expand="0" string="Group By...">
  61                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
  62                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
  63                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
  64                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
  65                     </group>
  66                 </search>
  67             </field>
  68         </record>
  69         <record model="ir.ui.view" id="view_low_priority_payment_form">
  70             <field name="name">account.voucher.payment.low.priority.form</field>
  71             <field name="model">account.voucher</field>
  72             <field name="type">form</field>
  73             <field name="priority">1</field>
  74             <field name="arch" type="xml">
  75                 <form string="Bill Payment">
  76                     <group col="6" colspan="4">
  77                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id}" string="Supplier"/>
  78                         <field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, context)"/>
  79                         <field name="journal_id"
  80                             domain="[('type','in',['bank', 'cash'])]"
  81                             widget="selection" select="1"
  82                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, context)"
  83                             string="Payment Method"/>
  84                         <field name="date" select="1" on_change="onchange_date(date, currency_id, amount, context)"/>
  85                         <field name="reference" select="1" string="Payment Ref"/>
  86                         <field name="name" colspan="2"/>
  87                         <field name="account_id"
  88                             widget="selection"
  89                             invisible="True"/>
  90                         <field name="pre_line" invisible="1"/>
  91                         <field name="type" invisible="True"/>
  92                     </group>
  93                     <notebook colspan="4">
  94                         <page string="Payment Information">
  95                             <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'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, context)">
  96                                 <tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
  97                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
  98                                         on_change="onchange_move_line_id(move_line_id)"
  99                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 100                                         />
 101                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
 102                                     <field name="date_original" readonly="1"/>
 103                                     <field name="date_due" readonly="1"/>
 104                                     <field name="amount_original" readonly="1"/>
 105                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 106                                     <field name="amount" sum="Payment"/>
 107                                 </tree>
 108                             </field>
 109                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('type', '=', 'payment')]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, context)">
 110                                 <tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
 111                                     <field name="move_line_id"/>
 112                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 113                                     <field name="date_original"/>
 114                                     <field name="amount_original"/>
 115                                     <field name="amount" sum="Payment"/>
 116                                 </tree>
 117                             </field>
 118                             <group col="2" colspan="3">
 119                                 <separator string="Internal Notes" colspan="2"/>
 120                                 <field name="narration" colspan="2" nolabel="1"/>
 121                             </group>
 122                             <group col="2" colspan="1">
 123                                 <separator string="Other Information" colspan="2"/>
 124                                 <field name="currency_id"/>
 125                                 <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, context)" groups='base.group_extended'/>
 126                                 <field name="paid_amount_in_company_currency" groups='base.group_extended'/>
 127                                 <field name="number"/>
 128                             </group>
 129                         </page>
 130                     </notebook>
 131                 </form>
 132             </field>
 133         </record>
 134
 135         <record model="ir.ui.view" id="view_vendor_payment_form">
 136             <field name="name">account.voucher.payment.form</field>
 137             <field name="model">account.voucher</field>
 138             <field name="type">form</field>
 139             <field name="arch" type="xml">
 140                 <form string="Bill Payment">
 141                     <group col="6" colspan="4">
 142                         <field name="partner_id" domain="[('supplier','=',True)]" 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}" string="Supplier"/>
 143                         <field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, context)"/>
 144                         <field name="journal_id"
 145                             domain="[('type','in',['bank', 'cash'])]"
 146                             invisible="context.get('line_type', False)"
 147                             widget="selection" select="1"
 148                             on_change="onchange_journal(journal_id, line_dr_ids, False, partner_id, date, amount, type, context)"
 149                             string="Payment Method"/>
 150                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, amount, context)"/>
 151                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 152                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
 153                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 154                         <field name="account_id"
 155                             widget="selection"
 156                             invisible="True"/>
 157                         <field name="pre_line" invisible="1"/>
 158                         <field name="type" invisible="True"/>
 159                     </group>
 160                     <notebook colspan="4">
 161                         <page string="Payment Information">
 162                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
 163                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
 164                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 165                                         on_change="onchange_move_line_id(move_line_id)"
 166                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 167                                         required="1"
 168                                         />
 169                                     <field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
 170                                     <field name="date_original" readonly="1"/>
 171                                     <field name="date_due" readonly="1"/>
 172                                     <field name="amount_original" readonly="1"/>
 173                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 174                                     <field name="amount" sum="Payment"/>
 175                                 </tree>
 176                             </field>
 177                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
 178                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 179                                     <field name="move_line_id"/>
 180                                     <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
 181                                     <field name="date_original"/>
 182                                     <field name="amount_original"/>
 183                                     <field name="amount" sum="Payment"/>
 184                                 </tree>
 185                             </field>
 186                             <group col="2" colspan="3">
 187                                 <separator string="Internal Notes" colspan="2"/>
 188                                 <field name="narration" colspan="2" nolabel="1"/>
 189                             </group>
 190                             <group col="2" colspan="1">
 191                                 <group col="2" colspan="1" attrs="{'invisible':[('currency_id','=',False)]}">
 192                                     <separator string="Currency Options" colspan="2"/>
 193                                     <field name="exchange_acc_id"
 194                                            domain="[('type','=','other')]"/>
 195                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, context)" groups='base.group_extended'/>
 196                                     <field name="paid_amount_in_company_currency" groups='base.group_extended'/>
 197                                 </group>
 198                                 <group col="2" colspan="1">
 199                                     <separator string="Payment Options" colspan="2"/>
 200                                     <field name="payment_option" required="1"/>
 201                                     <field name="writeoff_amount"
 202                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 203                                     <field name="writeoff_acc_id"
 204                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 205                                            domain="[('type','=','other')]"/>
 206                                     <field name="comment"
 207                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 208                                     <field name="analytic_id"
 209                                            groups="analytic.group_analytic_accounting"/>
 210                                 </group>
 211                                 <group col="4" colspan="2">
 212                                     <separator string="Other Information" colspan="4"/>
 213                                     <field name="number" colspan="4"/>
 214                                     <field name="currency_id" invisible="1" colspan="4"/>
 215                                 </group>
 216                             </group>
 217                         </page>
 218                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 219                             <group col="6" colspan="4">
 220                                 <field name="period_id"/>
 221                                 <field name="audit"/>
 222                             </group>
 223                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 224                                <tree string="Journal Items">
 225                                    <field name="move_id"/>
 226                                    <field name="ref"/>
 227                                    <field name="date"/>
 228                                    <field name="statement_id"/>
 229                                    <field name="partner_id"/>
 230                                    <field name="account_id"/>
 231                                    <field name="name"/>
 232                                    <field name="debit"/>
 233                                    <field name="credit"/>
 234                                    <field name="state"/>
 235                                    <field name="reconcile_id"/>
 236                                    <field name="amount_currency"/>
 237                                    <field name="currency_id"/>
 238                                </tree>
 239                             </field>
 240                         </page>
 241                     </notebook>
 242                     <group col="10" colspan="4">
 243                         <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 244                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 245                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile this record ?"/>
 246                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
 247                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 248                     </group>
 249                 </form>
 250             </field>
 251         </record>
 252
 253         <record id="action_vendor_payment" model="ir.actions.act_window">
 254             <field name="name">Supplier Payment</field>
 255             <field name="res_model">account.voucher</field>
 256             <field name="view_type">form</field>
 257             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
 258             <field name="context">{'type':'payment'}</field>
 259             <field name="view_id" eval="False"/>
 260             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
 261             <field name="target">current</field>
 262             <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>
 263         </record>
 264         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
 265             <field eval="1" name="sequence"/>
 266             <field name="view_mode">tree</field>
 267             <field name="act_window_id" ref="action_vendor_payment"/>
 268         </record>
 269         <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
 270             <field eval="2" name="sequence"/>
 271             <field name="view_mode">form</field>
 272             <field name="view_id" ref="view_vendor_payment_form"/>
 273             <field name="act_window_id" ref="action_vendor_payment"/>
 274         </record>
 275
 276
 277         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
 278             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 279
 280         <record model="ir.ui.view" id="view_vendor_receipt_form">
 281             <field name="name">account.voucher.receipt.form</field>
 282             <field name="model">account.voucher</field>
 283             <field name="type">form</field>
 284             <field name="arch" type="xml">
 285                 <form string="Customer Payment">
 286                     <group col="6" colspan="4">
 287                         <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)" string="Customer"/>
 288                         <field name="currency_id" invisible="1"/>
 289                         <field name="amount"
 290                             invisible="context.get('line_type', False)"
 291                             string="Paid Amount"
 292                             on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, context)"/>
 293                         <field name="journal_id"
 294                             domain="[('type','in',['bank', 'cash'])]"
 295                             invisible="context.get('line_type', False)"
 296                             widget="selection" select="1"
 297                             on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, context)"
 298                             string="Payment Method"/>
 299                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, amount, context)"/>
 300                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
 301                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
 302                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 303                         <field name="account_id"
 304                             widget="selection"
 305                             invisible="True"/>
 306                         <field name="pre_line" invisible="1"/>
 307                         <field name="type" invisible="True"/>
 308                     </group>
 309                     <notebook colspan="4">
 310                         <page string="Payment Information">
 311                             <field name="line_cr_ids" default_get="{'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, context)">
 312                                 <tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
 313                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
 314                                         on_change="onchange_move_line_id(move_line_id)"
 315                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
 316                                         required="1"
 317                                         />
 318                                     <field name="account_id"  groups="base.group_no_one" domain="[('type','=','receivable')]"/>
 319                                     <field name="date_original" readonly="1"/>
 320                                     <field name="date_due" readonly="1"/>
 321                                     <field name="amount_original" readonly="1"/>
 322                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
 323                                     <field name="amount" sum="Payment"/>
 324                                 </tree>
 325                             </field>
 326                             <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, context)">
 327                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
 328                                     <field name="move_line_id"/>
 329                                     <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
 330                                     <field name="date_original"/>
 331                                     <field name="amount_original"/>
 332                                     <field name="amount" sum="Payment"/>
 333                                 </tree>
 334                             </field>
 335                             <group col="2" colspan="3">
 336                                 <separator string="Internal Notes" colspan="2"/>
 337                                 <field name="narration" colspan="2" nolabel="1"/>
 338                             </group>
 339                             <group col="2" colspan="1">
 340                                 <group col="2" colspan="1" attrs="{'invisible':[('currency_id','=',False)]}">
 341                                     <separator string="Currency Options" colspan="2"/>
 342                                     <field name="exchange_acc_id"
 343                                            domain="[('type','=','other')]"/>
 344                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, context)" groups='base.group_extended'/>
 345                                     <field name="paid_amount_in_company_currency" groups='base.group_extended'/>
 346                                 </group>
 347                                 <group col="2" colspan="1">
 348                                     <separator string="Payment Options" colspan="2"/>
 349                                     <field name="payment_option" required="1"/>
 350                                     <field name="writeoff_amount"
 351                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 352                                     <field name="writeoff_acc_id"
 353                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
 354                                            domain="[('type','=','other')]"/>
 355                                     <field name="comment"
 356                                            attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
 357                                     <field name="analytic_id"
 358                                            groups="analytic.group_analytic_accounting"/>
 359                                 </group>
 360                                 <group col="4" colspan="2">
 361                                     <separator string="Other Information" colspan="4"/>
 362                                     <field name="number" colspan="4"/>
 363                                 </group>
 364                             </group>
 365                         </page>
 366                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
 367                             <group col="6" colspan="4">
 368                                 <field name="period_id"/>
 369                                 <field name="audit"/>
 370                             </group>
 371                             <field name="move_ids" colspan="4" nolabel="1" readonly="1">
 372                                <tree string="Journal Items">
 373                                    <field name="move_id"/>
 374                                    <field name="ref"/>
 375                                    <field name="date"/>
 376                                    <field name="statement_id"/>
 377                                    <field name="partner_id"/>
 378                                    <field name="account_id"/>
 379                                    <field name="name"/>
 380                                    <field name="debit"/>
 381                                    <field name="credit"/>
 382                                    <field name="state"/>
 383                                    <field name="reconcile_id"/>
 384                                    <field name="amount_currency"/>
 385                                    <field name="currency_id"/>
 386                                </tree>
 387                             </field>
 388                         </page>
 389                     </notebook>
 390                     <group col="10" colspan="4">
 391                         <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
 392                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
 393                         <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
 394                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
 395                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
 396                     </group>
 397                 </form>
 398             </field>
 399         </record>
 400
 401         <record id="action_vendor_receipt" model="ir.actions.act_window">
 402             <field name="name">Customer Payment</field>
 403             <field name="res_model">account.voucher</field>
 404             <field name="view_type">form</field>
 405             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
 406             <field name="context">{'type':'receipt'}</field>
 407             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
 408             <field name="view_id" eval="False"/>
 409             <field name="target">current</field>
 410             <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>
 411         </record>
 412         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
 413             <field eval="1" name="sequence"/>
 414             <field name="view_mode">tree</field>
 415             <field name="act_window_id" ref="action_vendor_receipt"/>
 416         </record>
 417         <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
 418             <field eval="2" name="sequence"/>
 419             <field name="view_mode">form</field>
 420             <field name="view_id" ref="view_vendor_receipt_form"/>
 421             <field name="act_window_id" ref="action_vendor_receipt"/>
 422         </record>
 423
 424         <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
 425             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
 426     </data>
 427 </openerp>