<?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="arch" type="xml">
                <search string="Search Vouchers">
                    <field name="number" string="Voucher"/>
                    <field name="date"/>
                    <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"/>
                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                    <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
                    <field name="period_id"/>
                    <group expand="0" string="Group By">
                        <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="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </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="arch" type="xml">
                <search string="Search Vouchers">
                    <field name="number" string="Voucher"/>
                    <field name="date"/>
                    <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"/>
                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                    <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
                    <field name="period_id"/>
                    <group expand="0" string="Group By">
                        <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="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="act_pay_voucher" model="ir.actions.act_window">
            <field name="name">Customer Payments</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">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
            <field name="view_id" ref="view_vendor_receipt_form"/>
            <field name="target">current</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="arch" type="xml">
                <form string="Sales Receipt">
                <header>
                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                    <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma" />
                    <button name="cancel_voucher" string="Cancel Receipt" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                </header>
                <sheet string="Sales Receipt" >
                    <h1><label for="number" string="Sales Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
                    <group>
                        <group>
                            <field name="type" invisible="True"/>
                            <field name="company_id" widget="selection" on_change="onchange_company(partner_id, journal_id, currency_id, company_id)" groups="base.group_multi_company"/>
                            <field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
                            <field name="account_id"
                                  domain="[('type','in', ['liquidity', 'receivable'])]"/>
                            <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
                            <field name="date_due" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                            <field name="reference"
                                 attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
                        </group>
                        <group>
                            <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, date, amount, type, company_id, context)" groups="account.group_account_user"/>
                            <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                            <field name="name"/>
                            <field name="paid" invisible="1"/>
                            <field name="paid_amount_in_company_currency" invisible="1"/>
                            <field name="currency_id" invisible="1"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Sales Information">
                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
                                <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="analytic.group_analytic_accounting"/>
                                </tree>
                            </field>
			                <group>
                                <field name="narration" placeholder="Internal Notes" nolabel="1"/>
                                <group class="oe_subtotal_footer oe_right">
                                    <field name="tax_id" 
                                        on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
                                        widget="selection" nolabel="1"
					placeholder="Tax"
                                        domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
                                    <field name="tax_amount" nolabel="1"/>
                                    <div class="oe_subtotal_footer_separator">
                                        <label for="amount"/>
                                        <button type="object" class="oe_link oe_edit_only"
                                            name="compute_tax" string="(update)"
                                            attrs="{'invisible': [('state','!=','draft')]}"/>
			                        </div>
                                    <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
                                </group>                                    
			                </group>
                        </page>
                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <field name="move_ids" 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"/>
                               </tree>
                            </field>
                        </page>
                    </notebook>
                    <group col="4" invisible="1">
                                    <field name="is_multi_currency" invisible="1"/>
                                    <field name="currency_help_label" invisible="1"/>
                                    <field name="payment_rate" invisible="1"/>
                                    <field name="payment_rate_currency_id"  invisible="1"/>
                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                    </group>
                    </sheet>
                    <div class="oe_chatter">
                        <field name="message_follower_ids" widget="mail_followers"/>
                        <field name="message_ids" widget="mail_thread"/>
                    </div>
                </form>
            </field>
        </record>

        <!-- Sales Voucher -->
        <record id="action_sale_receipt" model="ir.actions.act_window">
            <field name="name">Sales Receipts</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">{'default_type': 'sale', 'type': 'sale'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" ref="view_voucher_filter_sale"/>
            <field name="target">current</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to create a sale receipt.
              </p><p>
                When the sale receipt is confirmed, you can record the customer
                payment related to this sales receipt.
              </p>
            </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">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
            <field name="view_id" ref="view_vendor_payment_form"/>
            <field name="target">current</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="arch" type="xml">
                <form string="Purchase Voucher">
                <header>
                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
                    <button 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','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                    <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
                    <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                    <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                </header>
                <sheet string="Supplier Voucher">
                    <h1><label for="number" string="Purchase Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>

                    <field name="pay_now" invisible="1"/>
                    <field name="type" invisible="True"/>
                    <field name="payment_rate_currency_id" invisible="1"/>
                    <group>
                        <group>
                            <field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
                            <field name="account_id" domain="[('type', 'in', ['liquidity', 'payable'])]"/>
                            <field name="name" colspan="2"/>
                            <field name="reference"/>
                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        </group>
                        <group>
                            <field name="date" string="Bill Date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
                            <field name="date_due"/>
                            <field name="paid" invisible="1"/>
                            <field name="currency_id" invisible="1"/>
                            <field name="journal_id"
                                domain="[('type','in',['purchase','purchase_refund'])]"
                                widget="selection"
                                on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
                                groups="account.group_account_user"/>
                            <field name="paid_amount_in_company_currency" invisible="1"/>
                            <field name="currency_help_label" invisible="1"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Bill Information">
                            <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}">
                                <tree string="Expense Lines" editable="bottom">
                                    <field name="account_id" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
                                    <field name="name"/>
                                    <field name="amount"/>
                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                </tree>
                            </field>
                            <group>
                                <field name="narration" placeholder="Internal Notes" nolabel="1"/>
                                <group class="oe_subtotal_footer oe_right">
                                    <!--
                                    <div>
                                        <label for="tax_id" />
                                        <button type="object" 
                                            icon="terp-stock_format-scientific" 
                                            name="compute_tax"
                                            attrs="{'invisible': [('state','!=','draft')]}"/>
                                    </div>
                                    -->
                                    <field name="tax_id" 
                                        on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
                                        widget="selection" nolabel="1"
					placeholder="Tax"

                                        domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
                                        />
                                    <field name="tax_amount" nolabel="1"/>
                                    <div class="oe_subtotal_footer_separator">
                                        <label for="amount"/>
                                        <button type="object" class="oe_link oe_edit_only"
                                            name="compute_tax" string="(update)"
                                            attrs="{'invisible': [('state','!=','draft')]}"/>
			            </div>
                                    <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
                                </group>
                            </group>
                        </page>
                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                            <group col="4">
                                <field name="period_id"/>
                                <field name="audit"/>
                            </group>
                            <field name="move_ids" 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"/>
                               </tree>
                            </field>
                        </page>
                    </notebook>
                    </sheet>
                    <div class="oe_chatter">
                        <field name="message_follower_ids" widget="mail_followers"/>
                        <field name="message_ids" widget="mail_thread"/>
                    </div>
                </form>
            </field>
        </record>
        <record id="action_purchase_receipt" model="ir.actions.act_window">
            <field name="name">Purchase Receipts</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">{'default_type': 'purchase', 'type': 'purchase'}</field>
            <field name="view_id" eval="False"/>
            <field name="search_view_id" eval="view_voucher_filter_vendor"/>
            <field name="target">current</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to register a purchase receipt. 
              </p><p>
                When the purchase receipt is confirmed, you can record the
                supplier payment related to this purchase receipt.
              </p>
            </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>
