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<openerp>
<data>
<record id="credit_control_line_form" model="ir.ui.view">
<field name="name">credit.control.line.form</field>
<field name="model">credit.control.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Control Credit Lines">
<field name="date"/>
<field name="date_due"/>
<field name="date_sent"/>
<field name="level"/>
<field name="manually_overriden"/>
<field name="state"/>
<field name="channel"/>
<field name="invoice_id"/>
<field name="partner_id"/>
<field name="amount_due"/>
<field name="balance_due"/>
<field name="currency_id"/>
<field name="move_line_id"/>
<field name="account_id"/>
<field name="policy_level_id"/>
<field name="policy_id"/>
<field name="mail_message_id"/>
</form>
</field>
</record>
<record id="credit_control_line_search" model="ir.ui.view">
<field name="name">Credit Control Lines</field>
<field name="model">credit.control.line</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Control Credit Lines">
<group string="Filters">
<filter name="filter_draft" icon="terp-mail-message-new"
string="Draft" domain="[('state', '=', 'draft')]"
help="Draft lines have to be triaged."/>
<filter name="filter_to_be_sent" icon="terp-mail-forward"
string="Ready To Send" domain="[('state', '=', 'to_be_sent')]"
help="These lines are ready to send by email or by letter using the Actions."/>
<filter name="filter_ignored" icon="terp-mail_delete"
string="Ignored" domain="[('state', '=', 'ignored')]"
help="Lines which have been ignored from previous runs."/>
<filter name="filter_sent" icon="terp-mail-replied"
string="Sent" domain="[('state', '=', 'sent')]"
help="Lines already sent."/>
<filter name="filter_error" icon="terp-gtk-stop" string="Error"
domain="[('state', 'in', ('error', 'email_error'))]"
help="An error has occured during the sending of the email."/>
<filter name="filter_manual" icon="terp-gtk-stop" string="Manual change"
domain="[('manually_overriden', '=', True)]"
help="The line was deprecated by a manual change of policy on invoice."/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="channel" />
<field name="policy_id"/>
</group>
<newline/>
<group expand="0" string="More...">
<field name="partner_id"/>
<field name="account_id"/>
<field name="invoice_id"/>
<field name="level"/>
<field name="policy_level_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'date'}"
icon="terp-go-month" string="Run date"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'level'}"
icon="terp-gtk-jump-to-rtl" string="Level"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'partner_id'}"
icon="terp-partner" string="Partner"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'account_id'}"
icon="terp-folder-green" string="Account"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'invoice_id'}"
icon="terp-document-new" string="Invoice"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'policy_id'}"
icon="terp-document-new" string="Credit policy"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'policy_level_id'}"
icon="terp-document-new" string="Credit policy level"/>
<separator orientation="vertical"/>
<filter domain='[]' context="{'group_by': 'channel'}"
icon="terp-document-new" string="Channel"/>
<filter domain='[]' context="{'group_by': 'manually_overriden'}"
icon="terp-document-new" string="Manual change"/>
</group>
</search>
</field>
</record>
<record id="credit_control_line_tree" model="ir.ui.view">
<field name="name">credit.control.line.tree</field>
<field name="model">credit.control.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree editable="bottom" string="Control Credit Lines" colors="green:state == 'sent';red:state in ('error', 'email_error');">
<field name="date"/>
<field name="date_due"/>
<field name="level"/>
<field name="manually_overriden"/>
<field name="state"/>
<field name="channel"/>
<field name="invoice_id"/>
<field name="partner_id"/>
<field name="amount_due"/>
<field name="balance_due"/>
<field name="currency_id"/>
<field name="move_line_id"/>
<field name="account_id"/>
<field name="policy_level_id"/>
<field name="policy_id"/>
<field name="mail_message_id"/>
</tree>
</field>
</record>
<menuitem
name="Credit Control"
parent="account.menu_finance_periodical_processing"
id="base_credit_control_menu"/>
<record model="ir.actions.act_window" id="credit_control_line_action">
<field name="name">Credit Control Lines</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">credit.control.line</field>
<field name="domain"></field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="credit_control_line_tree"/>
<field name="context">{'search_default_filter_draft': 1, 'search_default_filter_to_be_sent': 1}</field>
<field name="search_view_id" ref="credit_control_line_search"/>
</record>
<menuitem
name="Credit Control Lines"
parent="base_credit_control_menu"
action="credit_control_line_action"
id="credit_control_line_action_menu"/>
</data>
</openerp>
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