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

        <!-- receipt -->
        <record model="ir.ui.view" id="view_vendor_receipt_form">
            <field name="name">account.voucher.receipt.form</field>
            <field name="model">account.voucher</field>
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
            <field name="arch" type="xml">
                <field name="journal_id" position="attributes">
                    <attribute name="widget"></attribute>
                </field>
            </field>
        </record>
        <!-- payments -->
        <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="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
            <field name="arch" type="xml">
                <field name="journal_id" position="attributes">
                    <attribute name="widget"></attribute>
                </field>
            </field>
        </record>
        <!-- dialog -->
        <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
            <field name="name">account.voucher.receipt.dialog.form</field>
            <field name="model">account.voucher</field>
            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_dialog_form"/>
            <field name="arch" type="xml">
                <field name="journal_id" position="attributes">
                    <attribute name="widget"></attribute>
                </field>
            </field>
        </record>
        <record id="account_voucher.action_vendor_receipt" model="ir.actions.act_window">
            <field name="domain">[('type','=','receipt')]</field>
        </record>

        <record id="account_voucher.action_vendor_payment" model="ir.actions.act_window">
            <field name="domain">[('type','=','payment')]</field>
        </record>

    </data>
</openerp>