<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <record model="ir.ui.view" id="view_voucher_tree">
            <field name="name">account.voucher.tree</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <tree colors="blue:state == 'draft';gray:state == 'cancel';red:audit" string="Voucher Entries">
                    <field name="date"/>
                    <field name="number"/>
                    <field name="reference"/>
                    <field name="partner_id"/>
                    <field name="journal_id" groups="account.group_account_user"/>
                    <field name="period_id" invisible="context.get('visible', True)"/>
                    <field name="type" invisible="context.get('visible', True)"/>
                    <field name="amount" sum="Total Amount"/>
                    <field name="audit" invisible="1"/>
                    <field name="state"/>
                </tree>
            </field>
        </record>
        <record model="ir.ui.view" id="view_voucher_line_form">
            <field name="name">account.voucher.line.form</field>
            <field name="model">account.voucher.line</field>
            <field name="arch" type="xml">
                <form string="Voucher Lines" version="7.0">
                    <group col="4">
                        <field name="name"/>
                        <field name="account_id"/>
                        <field name="partner_id"/>
                        <field name="amount"/>
                    </group>
                </form>
            </field>
        </record>

        <!-- This general view is used in 
             Invoicing - Journal Entries - Journal Vouchers -->
        <record model="ir.ui.view" id="view_voucher_form">
            <field name="name">account.voucher.form</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <form string="Accounting Voucher" version="7.0">
                  <header>
                      <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
                      <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to unreconcile this record?"/>
                      <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
                      <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="Accounting Voucher">
                    <group col="4" colspan="4">
                        <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
                        <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
                        <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
                        <field name="type" required="1"/>
                        <field name="name" colspan="2"/>
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        <field name="reference"/>
                        <field name="number"/>
                        <field name="currency_id" groups="base.group_multi_currency"/>
                        <field name="account_id" widget="selection" invisible="True"/>
                        <field name="payment_rate_currency_id" invisible="1"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Voucher Entry">
                            <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
                                <tree string="Voucher Items" editable="bottom">
                                    <field name="account_id"/>
                                    <field name="name"/>
                                    <field name="amount" sum="Total Amount"/>
                                    <field name="type"/>
                                    <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                </tree>
                            </field>
                            <group>
                                <field name="narration" nolabel="1" placeholder="Internal Notes"/>
                                <group class="oe_subtotal_footer oe_right" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" nolabel="1"/>
                                    <field name="tax_amount" nolabel="1"/>
                                    <div class="oe_subtotal_footer_separator">
                                        <label for="amount"/>
                                        <button type="object" icon="terp-stock_format-scientific"   name="compute_tax" class="oe_link oe_edit_only" 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="view_voucher_filter" model="ir.ui.view">
            <field name="name">account.voucher.select</field>
            <field name="model">account.voucher</field>
            <field name="priority">1</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"/>
                    <separator/>
                    <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                    <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <!-- 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="Partner" 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="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                    </group>
                </search>
            </field>
        </record>

        <record id="account_cash_statement_graph" model="ir.ui.view">
            <field name="name">account.voucher.graph</field>
            <field name="model">account.voucher</field>
            <field name="arch" type="xml">
                <graph string="Voucher Statistics" type="bar">
                    <field name="date"/>
                    <field name="amount" operator="+"/>
                </graph>
            </field>
         </record>

        <!-- Journal Vouchers -->
        <record model="ir.actions.act_window" id="action_voucher_list">
            <field name="name">Journal Vouchers</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,graph</field>
            <field name="context">{}</field>
            <field name="view_id" eval="view_voucher_tree"/>
            <field name="search_view_id" ref="view_voucher_filter"/>
        </record>
        <record id="action_journal_voucher_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_voucher_list"/>
        </record>
        <record id="action_journal_voucher_form" model="ir.actions.act_window.view">
            <field eval="2" name="sequence"/>
            <field name="view_mode">form</field>
            <field name="view_id" ref="view_voucher_form"/>
            <field name="act_window_id" ref="action_voucher_list"/>
        </record>
        <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6" groups="base.group_no_one"/>

        <act_window
            id="act_journal_voucher_open"
            name="Voucher Entries"
            context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
            res_model="account.voucher"
            src_model="account.journal"/>

        <record model="ir.actions.act_window" id="action_review_voucher_list">
            <field name="name">Vouchers Entries</field>
            <field name="res_model">account.voucher</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" eval="view_voucher_tree"/>
            <field name="domain">[('state','=','posted')]</field>
            <field name="context">{'state':'posted'}</field>
            <field name="search_view_id" ref="view_voucher_filter"/>
        </record>

        <record id="view_bank_statement_form_invoice" model="ir.ui.view">
            <field name="name">account.bank.statement.invoice.form.inherit</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form"/>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='import_buttons']" position="inside">
                    <button name="%(action_view_account_statement_from_invoice_lines)d"
                            string="Import Invoices" type="action"
                            attrs="{'invisible':[('state','=','confirm')]}"/>
                </xpath>
            </field>
        </record>

        <record id="view_bank_statement_form_voucher" model="ir.ui.view">
            <field name="name">account.bank.statement.voucher.tree.inherit</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form"/>
            <field name="arch" type="xml">
                <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
                    <field name="voucher_id" string="" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False, 'account_id': account_id}"/>
                </xpath>
                <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
                    <field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False, 'account_id': account_id}"/>
                </xpath>
                <field name="amount" position="attributes">
                    <attribute name="on_change">onchange_amount(amount)</attribute>
                </field>
            </field>
        </record>

        <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
            <field name="name">account.cash.statement.voucher.tree.inherit</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
            <field name="arch" type="xml">
                <xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'account_id': account_id}"/>
                </xpath>
            </field>
        </record>

        <record id="view_cash_statement_form_voucher" model="ir.ui.view">
            <field name="name">account.cash.statement.voucher.form.inherit</field>
            <field name="model">account.bank.statement</field>
            <field name="inherit_id" ref="account.view_bank_statement_form2"/>
            <field name="arch" type="xml">
                <xpath expr="//page/field[@name='line_ids']/form/group/field[@name='amount']" position="after">
                    <field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'account_id': account_id}"/>
                </xpath>
            </field>
        </record>

        <!-- res.config form view -->
        <record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
            <field name="name">account.config.settings.inherit</field>
            <field name="inherit_id" ref="account.view_account_config_settings"/>
            <field name="model">account.config.settings</field>
            <field name="priority">20</field>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='group_multi_currency']" position="after">
                    <group attrs="{'invisible': [('group_multi_currency', '&lt;&gt;', True)]}" col="2">
                        <group>
                            <field name="income_currency_exchange_account_id"/>
                            <field name="expense_currency_exchange_account_id"/>
                        </group>
                        <group>
                        </group>
                    </group>
                </xpath>
            </field>
        </record>

    </data>
    <data noupdate="1">

        <!-- After installation of the module, open the related menu -->
        <record id="action_client_invoice_menu" model="ir.actions.client">
            <field name="name">Open Invoicing Menu</field>
            <field name="tag">reload</field>
            <field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
        </record>
        <record id="base.open_menu" model="ir.actions.todo">
            <field name="action_id" ref="action_client_invoice_menu"/>
            <field name="state">open</field>
        </record>

    </data>
</openerp>
