<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>

        <record id="view_voucher_filter_customer_pay" model="ir.ui.view">
            <field name="name">account.voucher.customer.pay.select</field>
            <field name="model">account.voucher</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <group col='8' colspan='4'>
                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
                        <separator orientation="vertical"/>
                        <field name="date"/>
                        <field name="number"/>
                        <field name="partner_id" string="Customer"/>
                    </group>
                    <newline/>
                    <group col='8' colspan='4'>
                        <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                        <field name="period_id" groups="base.group_extended"/>
                    </group>
                   <newline/>
                    <group expand="0" string="Group By..." colspan="4" col="10">
                        <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>


        <record id="view_voucher_filter_vendor_pay" model="ir.ui.view">
            <field name="name">account.voucher.purchase.pay.select</field>
            <field name="model">account.voucher</field>
            <field name="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Vouchers">
                    <group col='8' colspan='4'>
                        <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                        <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
                        <separator orientation="vertical"/>
                        <field name="date"/>
                        <field name="number"/>
                        <field name="partner_id" string="Supplier"/>
                    </group>
                    <newline/>
                    <group col='8' colspan='4'>
                        <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                        <field name="period_id" groups="base.group_extended"/>
                    </group>
                   <newline/>
                    <group expand="0" string="Group By..." colspan="4" col="10">
                        <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>
        <record model="ir.ui.view" id="view_low_priority_payment_form">
            <field name="name">account.voucher.payment.low.priority.form</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="priority">1</field>
            <field name="arch" type="xml">
                <form string="Bill Payment">
                    <group col="6" colspan="4">
                        <field name="partner_id" 
                               required="1" 
                               on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                          currency_id, type, date, context)" 
                               string="Supplier"/>
                        <field name="journal_id"
                            domain="[('type','in',['bank', 'cash'])]"
                            widget="selection" select="1"
                            on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"
                            string="Payment Method"/>
                        <field name="amount" 
                            on_change="onchange_partner_id(partner_id, journal_id, amount,
                                       currency_id, type, date, context)"/>
                        <field name="date" 
                            select="1" 
                            on_change="onchange_date(partner_id, journal_id, amount,
                                       currency_id, type, date, context)"/>
                        <field name="reference" select="1" string="Payment Ref"/>
                        <field name="name" colspan="2"/>
                        <field name="account_id"
                            widget="selection"
                            invisible="True"/>
                        <field name="pre_line" invisible="1"/>
                        <field name="type" invisible="True"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Payment Information">
                            <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)">
                                <tree string="Open Supplier Journal Entries" editable="bottom">
                                    <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        />
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]" invisible="1"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <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)">
                                <tree string="Open Customer Journal Entries" editable="bottom">
                                    <field name="move_line_id" required="1"/>
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <group col="2" colspan="3">
                                <separator string="Internal Notes" colspan="2"/>
                                <field name="narration" colspan="2" nolabel="1"/>
                            </group>
                            <group col="2" colspan="1">
                                <separator string="Other Information" colspan="2"/>
                                <field name="currency_id"/>
                                <field name="number"/>
                            </group>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <record model="ir.ui.view" id="view_vendor_payment_form">
            <field name="name">account.voucher.payment.form</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Bill Payment">
                    <group col="6" colspan="4">
                        <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)"
                               string="Supplier"/>
                        <field name="journal_id"
                            domain="[('type','in',['bank', 'cash'])]"
                            invisible="context.get('line_type', False)"
                            widget="selection" select="1"
                            on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"
                            string="Payment Method"/>
                        <field name="amount" 
                               invisible="context.get('line_type', False)" 
                               on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                          currency_id, type, date, context)"/>
                        <field name="date" 
                            invisible="context.get('line_type', False)" 
                            on_change="onchange_date(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"/>
                        <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
                        <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        <field name="account_id"
                            widget="selection"
                            invisible="True"/>
                        <field name="pre_line" invisible="1"/>
                        <field name="type" invisible="True"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Payment Information">
                            <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
                                    <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        />
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
                                <tree string="Credits" editable="bottom">
                                    <field name="move_line_id" required="1"/>
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <group col="2" colspan="3">
                                <separator string="Internal Notes" colspan="2"/>
                                <field name="narration" colspan="2" nolabel="1"/>
                            </group>
                            <group col="2" colspan="1">
                                <group col="4" colspan="1">
                                    <separator string="Payment Options" colspan="4"/>
                                    <field name="payment_option" required="1" colspan="4"/>
                                    <field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
                                    <field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
                                    <field name="writeoff_amount"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
                                    <field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
                                    <field name="writeoff_acc_id"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
                                           domain="[('type','=','other')]" colspan="4"/>
                                    <field name="comment"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
                                    <field name="analytic_id"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
                                           groups="analytic.group_analytic_accounting" colspan="4"/>
                                </group>
                                <separator string="Other Information" colspan="2"/>
                                <group col="4" colspan="1">
                                    <field name="number"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="6" colspan="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <field name="move_ids" colspan="4" nolabel="1" readonly="1">
                               <tree string="Journal Items">
                                   <field name="move_id"/>
                                   <field name="ref"/>
                                   <field name="date"/>
                                   <field name="statement_id"/>
                                   <field name="partner_id"/>
                                   <field name="account_id"/>
                                   <field name="name"/>
                                   <field name="debit"/>
                                   <field name="credit"/>
                                   <field name="state"/>
                                   <field name="reconcile_id"/>
                                   <field name="amount_currency"/>
                                   <field name="currency_id"/>
                               </tree>
                            </field>
                        </page>
                    </notebook>
                    <group col="10" colspan="4">
                        <field name="state"/>
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
                        <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 ?"/>
                        <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)"/>
                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
                    </group>
                </form>
            </field>
        </record>

        <record id="action_vendor_payment" model="ir.actions.act_window">
            <field name="name">Supplier Payment</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
            <field name="context">{'type':'payment'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
            <field name="target">current</field>
            <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>
        </record>
        <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
            <field eval="1" name="sequence"/>
            <field name="view_mode">tree</field>
            <field name="act_window_id" ref="action_vendor_payment"/>
        </record>
        <record id="action_vendor_payment_form" model="ir.actions.act_window.view">
            <field eval="2" name="sequence"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_vendor_payment_form"/>
            <field name="act_window_id" ref="action_vendor_payment"/>
        </record>


        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
            id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>

        <record model="ir.ui.view" id="view_vendor_receipt_form">
            <field name="name">voucher.form.customer.payment</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Customer Payment">
                    <group col="12" colspan="4">
                        <field name="partner_id" 
                            colspan="4" 
                            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"/>
                        <field name="journal_id"
                            domain="[('type','in',['bank', 'cash'])]"
                            invisible="context.get('line_type', False)"
                            widget="selection" 
                            select="1"
                            on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"
                            string="Payment Method" 
                            colspan="4"/>
                        <field name="amount"
                            colspan="1"
                            invisible="context.get('line_type', False)"
                            string="Paid Amount"
                            on_change="onchange_partner_id(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"/>
                        <field name="currency_id" nolabel="1" invisible="1"/>
                        <field name="date" 
                            colspan="4" 
                            select="1" 
                            invisible="context.get('line_type', False)" 
                            on_change="onchange_date(partner_id, journal_id, amount, 
                                       currency_id, type, date, context)"/>
                        <field name="reference" colspan="4" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
                        <field name="name" colspan="4" invisible="context.get('line_type', False)"/>
                        <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
                        <field name="account_id" colspan="4"
                            widget="selection"
                            invisible="True"/>
                        <field name="pre_line" colspan="4" invisible="1"/>
                        <field name="type" colspan="4" invisible="True"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Payment Information">
                            <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, date, context)">
                                <tree string="Invoices and outstanding transactions" editable="bottom">
                                    <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        />
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <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, date, context)">
                                <tree string="Credits" editable="bottom">
                                    <field name="move_line_id" required="1" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                        on_change="onchange_move_line_id(move_line_id)"
                                        domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                        />
                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]" invisible="1"/>
                                    <field name="date_original" readonly="1"/>
                                    <field name="date_due" readonly="1"/>
                                    <field name="currency_id" readonly="1"/>
                                    <field name="amount_original" readonly="1" invisible="1"/>
                                    <field name="amount_unreconciled" readonly="1"/>
                                    <field name="amount" on_change="onchange_amount(amount)"/>
                                    <field name="amount_in_voucher_currency" readonly="1" groups="base.group_no_one"/>
                                    <field name="voucher_currency_id" readonly="1" groups="base.group_no_one"/>
                                    <field name="amount_in_company_currency" readonly="1" invisible="1"/>
                                    <field name="company_currency_id" readonly="1" invisible="1"/>
                                </tree>
                            </field>
                            <group col="2" colspan="3">
                                <separator string="Internal Notes" colspan="2"/>
                                <field name="narration" colspan="2" nolabel="1"/>
                            </group>
                            <group col="2" colspan="1">
                                <group col="4" colspan="1">
                                    <separator string="Payment Options" colspan="4"/>
                                    <field name="payment_option" required="1" colspan="4"/>
                                    <field name="currency_rate_difference" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
                                    <field name="company_currency" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" nolabel="1"/><newline/>
                                    <field name="writeoff_amount"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
                                    <field name="currency_id2" nolabel="1" attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/><newline/>
                                    <field name="writeoff_acc_id"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
                                           domain="[('type','=','other')]" colspan="4"/>
                                    <field name="comment"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}" colspan="4"/>
                                    <field name="analytic_id"
                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"
                                           groups="analytic.group_analytic_accounting" colspan="4"/>
                                </group>
                                <separator string="Other Information" colspan="2"/>
                                <group col="4" colspan="1">
                                    <field name="number"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="6" colspan="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <field name="move_ids" colspan="4" nolabel="1" readonly="1">
                               <tree string="Journal Items">
                                   <field name="move_id"/>
                                   <field name="ref"/>
                                   <field name="date"/>
                                   <field name="statement_id"/>
                                   <field name="partner_id"/>
                                   <field name="account_id"/>
                                   <field name="name"/>
                                   <field name="debit"/>
                                   <field name="credit"/>
                                   <field name="state"/>
                                   <field name="reconcile_id"/>
                                   <field name="amount_currency"/>
                                   <field name="currency_id"/>
                               </tree>
                            </field>
                        </page>
                    </notebook>
                    <group col="10" colspan="4">
                        <field name="state"/>
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel" invisible="context.get('line_type', False)"/>
                        <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 ?"/>
                        <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)"/>
                        <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
                    </group>
                </form>
            </field>
        </record>

        <record id="action_vendor_receipt" model="ir.actions.act_window">
            <field name="name">Customer Payment</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
            <field name="context">{'type':'receipt'}</field>
            <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
            <field name="view_id" eval="False"/>
            <field name="target">current</field>
            <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>
        </record>
        <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
            <field eval="1" name="sequence"/>
            <field name="view_mode">tree</field>
            <field name="act_window_id" ref="action_vendor_receipt"/>
        </record>
        <record id="action_vendor_receipt_form" model="ir.actions.act_window.view">
            <field eval="2" name="sequence"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_vendor_receipt_form"/>
            <field name="act_window_id" ref="action_vendor_receipt"/>
        </record>

        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
            id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
    </data>
</openerp>
