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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="invoice_from_registers_search" model="ir.ui.view">
<field name="name">account.statement.from.invoice.lines.search</field>
<field name="model">account.move.line</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Entry Lines">
<group col='10' colspan='4'>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
<separator orientation="vertical"/>
<filter
icon="terp-dolar_ok!"
string="Unreconciled"
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/>
<separator orientation="vertical"/>
<field name="move_id" select="1" string="Number (Move)"/>
<field name="document_date"/>
<field name="date" select='1'/>
<newline/>
<field name="account_id" select='1'/>
<field name="partner_id" select='1'>
</field>
</group>
<newline/>
<group col="10" colspan="4">
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="ref" select="1" string="Reference"/>
<field name="name" select="1"/>
<field name="narration" select="1"/>
<field name="balance" string="Debit/Credit" select='1'/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
<newline/>
</search>
</field>
</record>
<record id="invoice_from_registers_tree" model="ir.ui.view">
<field name="name">account.statement.from.invoice.lines.tree</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Entry Lines" editable="top" noteditable="True" hide_new_button="1">
<field name="invoice"/>
<field name="ref"/>
<field name="supplier_invoice_ref"/>
<field name="account_id"/>
<field name="partner_id" string="3rd Party"/>
<field name="document_date"/>
<field name="date"/>
<field name="date_maturity"/>
<field name="amount_residual_import_inv" />
<field name="amount_currency" string="Book. Amount"/>
<field name="currency_id" string="Book. Currency"/>
<field name="reconcile_total_partial_id" />
</tree>
</field>
</record>
<record id="import_invoice_on_registers_lines" model="ir.ui.view">
<field name="name">import.invoice.on.registers.lines.form</field>
<field name="model">wizard.import.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Import Entries">
<group colspan="4" expand="1">
<separator string="Payable and Receivables" colspan="4"/>
<field name="line_ids" domain="[('ready_for_import_in_register','=',True), ('currency_id', '=', currency_id)]"
context="{'from': 'wizard_import_invoice'}" colspan="4" nolabel="1">
<tree string="Account Entry Lines" editable="top" noteditable="True">
<field name="invoice"/>
<field name="ref"/>
<field name="supplier_invoice_ref"/>
<field name="account_id"/>
<field name="partner_id" string="3rd Party"/>
<field name="document_date"/>
<field name="date"/>
<field name="date_maturity"/>
<field name="amount_residual_import_inv" />
<field name="amount_currency" string="Book. Amount"/>
<field name="currency_id" string="Book. Currency"/>
<field name="reconcile_total_partial_id" />
</tree>
</field>
<group colspan="4" col="6">
<button name="group_import" type="object" string="Import Group By partner" icon="gtk-add"/>
<button name="single_import" type="object" string="Single Import" icon="gtk-add"/>
<field name="date" />
</group>
<separator string="" colspan="4"/>
<newline/>
<field name="invoice_lines_ids" colspan="4" nolabel="1" attrs="{'required': [('state', '=', 'open')], 'readonly': [('state', '=', 'draft')]}">
<tree editable="bottom" hide_new_button="1">
<field name="number_invoices" />
<field name="ref"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="document_date"/>
<field name="date"/>
<field name="amount" sum="Total"/>
<field name="amount_to_pay"/>
<field name="amount_currency" string="Book. Amount"/>
<field name="currency_id" string="Book. Currency"/>
</tree>
</field>
</group>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="action_confirm" type="object" attrs="{'readonly': [('state', '=', 'draft')]}"/>
</group>
<field name="currency_id" invisible="1"/>
<field name="state" invisible="1"/>
</form>
</field>
</record>
<record id="import_invoice_on_registers_lines_cheque" model="ir.ui.view">
<field name="name">import.invoice.on.registers.lines.cheque.form</field>
<field name="model">wizard.import.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Import Entries">
<group colspan="4" expand="1">
<separator string="Payable and Receivables" colspan="4"/>
<field name="line_ids" domain="[('ready_for_import_in_register','=',True), ('currency_id', '=', currency_id)]"
context="{'from': 'wizard_import_invoice'}" colspan="4" nolabel="1">
<tree string="Account Entry Lines" editable="top" noteditable="True">
<field name="invoice"/>
<field name="ref"/>
<field name="supplier_invoice_ref"/>
<field name="account_id"/>
<field name="partner_id" string="3rd Party"/>
<field name="document_date"/>
<field name="date"/>
<field name="date_maturity"/>
<field name="amount_residual_import_inv" />
<field name="amount_currency" string="Book. Amount"/>
<field name="currency_id" string="Book. Currency"/>
<field name="reconcile_total_partial_id" />
</tree>
</field>
<group colspan="4" col="6">
<button name="group_import" type="object" string="Import Group By partner" icon="gtk-add"/>
<button name="single_import" type="object" string="Single Import" icon="gtk-add"/>
<field name="date" />
</group>
<separator string="" colspan="4"/>
<field name="invoice_lines_ids" colspan="4" nolabel="1" attrs="{'required': [('state', '=', 'open')], 'readonly': [('state', '=', 'draft')]}">
<tree editable="bottom" colors="red:cheque_number==False" hide_new_button="1">
<field name="number_invoices" />
<field name="ref"/>
<field name="cheque_number" required="1"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="document_date"/>
<field name="date"/>
<field name="amount" sum="Total"/>
<field name="amount_to_pay"/>
<field name="amount_currency" string="Book. Amount"/>
<field name="currency_id" string="Book. Currency"/>
</tree>
</field>
</group>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="action_confirm" type="object" attrs="{'readonly': [('state', '=', 'draft')]}"/>
</group>
<field name="currency_id" invisible="1"/>
<field name="state" invisible="1"/>
</form>
</field>
</record>
</data>
</openerp>
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