<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <record id="view_voucher_filter_vendor" model="ir.ui.view">
            <field name="name">account.voucher.purchase.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-stock_effects-object-colorize" 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',('purchase','purchase_refund'))]"/>
                        <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-partner" 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>
                    <newline/>
                    <group expand="0" string="Extended options..." col='8' colspan='4'>
                        <field name="reference"/>
                        <field name="name"/>
                        <field name="narration"/>
                        <field name="amount"/>
                   </group>
                </search>
            </field>
        </record>

        <record id="view_voucher_filter_sale" model="ir.ui.view">
            <field name="name">account.voucher.sale.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-stock_effects-object-colorize" 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',('sale','sale_refund'))]"/>
                        <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-partner" 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>
                    <newline/>
                    <group expand="0" string="Extended options..." col='8' colspan='4'>
                        <field name="reference"/>
                        <field name="name"/>
                        <field name="narration"/>
                        <field name="amount"/>
                   </group>
                </search>
            </field>
        </record>

        <record id="act_pay_voucher" model="ir.actions.act_window">
            <field name="name">Sales 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'), ('partner_id','=',partner_id)]</field>
            <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
            <field name="view_id" ref="view_vendor_receipt_form"/>
            <field name="target">new</field>
        </record>

        <record model="ir.ui.view" id="view_sale_receipt_form">
            <field name="name">account.voucher.sale.form</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Sales Receipt">
                    <group col="6" colspan="4">
                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" string="Customer"/>
                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id)"/>
                        <field name="number"/>
                        <field name="name" colspan="4"/>
                        <field name="date" on_change="onchange_date(date)"/>
                        <field name="type" invisible="True"/>
                        <field name="currency_id" invisible="True" nolabel="1"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Sales Information">
                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                <tree string="Sales Lines" editable="bottom">
                                    <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
                                    <field name="name"/>
                                    <field name="amount" sum="Total"/>
                                    <field name="account_analytic_id" groups="base.group_extended"/>
                                </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="2" colspan="1">
                                    <separator string="Payment Options" colspan="2"/>
                                    <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
                                    <field name="account_id"
                                         attrs="{'invisible':[('pay_now','!=','pay_now')]}"
                                          domain="[('type','=','liquidity')]"/>
                                         <!-- should select income accounts only. Or use the journal for this ? -->
                                    <field name="reference"
                                         attrs="{'invisible':[('pay_now','!=','pay_now')]}"
                                    />
                                    <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                                </group>
                                <group col="4" colspan="1">
                                    <separator string="Total" colspan="4"/>
                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                    <label string="" colspan="1"/><field name="amount" string="Total"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="6" colspan="4">
                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <separator string="Journal Items" colspan="4"/>
                            <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
                        </page>
                    </notebook>
                    <group col="10" colspan="4">
                        <field name="state"/>
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                        <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Sales Payment', 'type':'receipt', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                    </group>
                </form>
            </field>
        </record>

        <!-- Sales Voucher -->
        <record id="action_sale_receipt" model="ir.actions.act_window">
            <field name="name">Sales Receipt</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
            <field name="context">{'type':'sale'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" ref="view_voucher_filter_sale"/>
            <field name="target">current</field>
        </record>
        <record id="action_sale_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_sale_receipt"/>
        </record>
        <record id="action_sale_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_sale_receipt_form"/>
            <field name="act_window_id" ref="action_sale_receipt"/>
        </record>

        <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
            action="action_sale_receipt"
            parent="account.menu_finance_receivables"
            sequence="10"/>

        <!--  Purchase Vouchers -->
        <record id="act_pay_bills" model="ir.actions.act_window">
            <field name="name">Bill 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'), ('partner_id','=',partner_id)]</field>
            <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
            <field name="view_id" ref="view_vendor_payment_form"/>
            <field name="target">new</field>
        </record>
        <record model="ir.ui.view" id="view_purchase_receipt_form">
            <field name="name">account.voucher.purchase.form</field>
            <field name="model">account.voucher</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Vendor Bills">
                    <group col="6" colspan="4">
                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)"/>
                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id)"/>
                        <field name="number"/>
                        <field name="name" colspan="4"/>
                        <field name="reference" select="1"/>
                        <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                        <field name="type" invisible="True"/>
                        <field name="currency_id" invisible="True" nolabel="1"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Bill Information">
                            <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                <tree string="Expense Lines" editable="bottom">
                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
                                    <field name="name"/>
                                    <field name="amount"/>
                                    <field name="account_analytic_id" groups="base.group_extended"/>
                                </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="2" colspan="1">
                                    <separator string="Payment Terms" colspan="2"/>
                                    <field name="date" string="Bill Date" select="1" on_change="onchange_date(date)"/>
                                    <field name="date_due"/>
                                </group>
                                <group col="4" colspan="1">
                                    <separator string="Total" colspan="4"/>
                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all'))]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
                                    <label string="" colspan="1"/><field name="amount" string="Total"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="6" colspan="4">
                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <separator string="Journal Items" colspan="4"/>
                            <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
                        </page>
                    </notebook>
                    <group col="10" colspan="4">
                        <field name="state"/>
                        <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                        <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                        <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
                        <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                    </group>
                </form>
            </field>
        </record>
        <record id="action_purchase_receipt" model="ir.actions.act_window">
            <field name="name">Vendor Bills</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
            <field name="context">{'type':'purchase'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" eval="view_voucher_filter_vendor"/>
            <field name="target">current</field>
        </record>
        <record id="action_purchase_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_purchase_receipt"/>
        </record>
        <record id="action_purchase_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_purchase_receipt_form"/>
            <field name="act_window_id" ref="action_purchase_receipt"/>
        </record>

        <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
        action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>

    </data>
</openerp>
