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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- View used by reconciliation -->
<record model="ir.ui.view" id="view_move_line_tree">
<field name="name">account.move.line.tree</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="priority" eval="200"/>
<field name="arch" type="xml">
<tree string="Account Entry Line" noteditable="1" colors="red:state in ('draft');black:state in ('valid')">
<field name="journal_id" string="Journal Code"/>
<field name="move_id" string="Entry Sequence"/>
<field name="instance"/>
<field name="ref"/>
<field name="date" string="Posting Date"/>
<field name="period_id" domain="[('state','=','draft')]"/>
<field name="name"/>
<field name="account_id"/>
<field name="move_state" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="partner_txt"/>
<field name="partner_type" invisible="1"/>
<field name="debit_currency" sum="Total Book. Debit" string="Book. Debit"/>
<field name="credit_currency" sum="Total Book. Credit" string="Book. Credit"/>
<field name="currency_id" string="Book. Currency"/>
<field name="debit" sum="Total Functional Debit" string="Func. Debit"/>
<field name="credit" sum="Total Functional Credit" string="Func. Credit"/>
<field name="functional_currency_id" string="Func. Currency"/>
<field name="state"/>
<field name="reconcile_total_partial_id" />
</tree>
</field>
</record>
<act_window
context="{'search_default_next_partner':1,'view_mode':True}"
id="account.action_account_manual_reconcile" name="Journal Items"
res_model="account.move.line"
view_id="view_move_line_tree"/>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account.move.line.form</field>
<field name="model">account.move.line</field>
<field name="type">form</field>
<field eval="1" name="priority"/>
<field name="arch" type="xml">
<form string="Journal Item">
<group col="4" colspan="4">
<separator colspan="4" string="General Information"/>
<newline />
<field name="name" select="1"/>
<field name="ref"/>
<newline/>
<field name="journal_id"/>
<field name="period_id"/>
<field name="instance" invisible="1"/>
<newline />
<field name="date" string="Posting Date"/>
</group>
<group col="6" colspan="4">
<separator colspan="6" string="Amount"/>
<newline/>
<field name="account_id" select="1" domain="[('type','<>','view'),('type','<>','consolidation')]" on_change="onchange_account_id(account_id)" colspan="2"/>
<field name="partner_type" select="1" on_change="onchange_partner_type(partner_type, credit, debit)"
attrs="{'required': [('partner_type_mandatory', '=', True)]}" colspan="2"
domain="[('filter_for_third_party', '=', account_id)]"
context="{'curr': currency_id}"
/>
<field name="partner_type_mandatory" invisible="1" colspan="2"/>
<newline />
<field name="credit" string="Functional In" readonly="0" colspan="2"/>
<field name="debit" string="Functional Out" readonly="0" colspan="2"/>
<field name="functional_currency_id" string="Func. Currency" readonly="0" colspan="2"/>
</group>
<group col="2" colspan="2" attrs="{'readonly':[('state','=','valid')]}" >
<separator colspan="2" string="Currency"/>
<field name="currency_id" string="Booking Currency"/>
<field name="credit_currency"/>
<field name="debit_currency"/>
</group>
<group col="2" colspan="2">
<separator colspan="2" string="States"/>
<field name="state"/>
<field name="reconcile_id" readonly="1"/>
<field name="reconcile_partial_id" readonly="1"/>
</group>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_move_line_tree_editable">
<field name="name">account.move.line.tree.editable</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="priority" eval="250"/>
<field name="arch" type="xml">
<tree string="Account Entry Line" editable="bottom" noteditable="1">
<field name="journal_id" string="Journal Code"/>
<field name="move_id" readonly="1" string="Entry Sequence"/>
<field name="instance"/>
<field name="ref"/>
<field name="date" string="Posting Date"/>
<field name="period_id" domain="[('state','=','draft')]"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]" on_change="onchange_account_id(account_id)"/>
<field name="move_state" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="partner_txt"/>
<field name="partner_type" invisible="1" on_change="onchange_partner_type(partner_type, credit, debit)"
attrs="{'required': [('partner_type_mandatory', '=', True)]}"
domain="[('filter_for_third_party', '=', account_id)]"
context="{'curr': currency_id}"
/>
<field name="partner_type_mandatory" invisible="1"/>
<field name="name"/>
<field name="debit_currency" sum="Total Booking Debit"/>
<field name="credit_currency" sum="Total Booking Credit"/>
<field name="currency_id" string="Booking Currency"/>
<field name="debit" sum="Total Functional Debit" string="Functional Debit" readonly="1"/>
<field name="credit" sum="Total Functional Credit" string="Functional Credit" readonly="1"/>
<field name="functional_currency_id" readonly="1"/>
<field name="reconcile_total_partial_id" readonly="1"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="action_journal_entries_editable_tree_view" model="ir.actions.act_window.view">
<field eval="10" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_move_line_tree_editable"/>
<field name="act_window_id" ref="account.action_account_moves_all_a"/>
</record>
</data>
</openerp>
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