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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Account Move Line search tree view -->
<record model="ir.ui.view" id="account_move_line_mcdb_search_result">
<field name="name">account.move.line.mcdb.search.result</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Entries" min_rows="100" hide_new_button="1" hide_delete_button="1" noteditable="1" >
<field name="instance_id"/>
<field name="is_corrigible" invisible="1"/>
<field name="have_an_historic" invisible="1"/>
<button name="button_do_accounting_corrections" type="object" string="Open Accounting Correction Wizard"
attrs="{'invisible': [('is_corrigible', '=', False)]}" icon="terp-mail-message-new"/>
<button name="button_open_corrections" type="object" string="Open corrections history"
attrs="{'invisible': [('have_an_historic', '=', False)]}" icon="terp-mail-"/>
<field name="journal_id"/>
<field name="move_id"/>
<field name="name"/>
<field name="ref"/>
<field name="document_date"/>
<field name="date"/>
<field name="period_id" domain="[('state','=','draft')]"/>
<field name="account_id"/>
<field name="account_type" invisible="1"/>
<field name="move_state" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="employee_id" invisible="1"/>
<field name="transfer_journal_id" invisible="1"/>
<field name="partner_txt"/>
<field name="partner_type" invisible="1"/>
<field name="debit_currency"/>
<field name="credit_currency"/>
<field name="currency_id"/>
<field name="debit" sum="Total Functional Debit"/>
<field name="credit" sum="Total Functional Credit"/>
<field name="functional_currency_id"/>
<field name="output_amount_debit"/>
<field name="output_amount_credit"/>
<field name="output_currency"/>
<field name="reconcile_txt" />
<field name="state"/>
<field name="statement_id" invisible="1"/>
</tree>
</field>
</record>
<!-- Account Analytic Line search tree view -->
<record model="ir.ui.view" id="account_analytic_line_mcdb_search_result">
<field name="name">account.analytic.line.mcdb.search.result</field>
<field name="model">account.analytic.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Analytic Journal Items" min_rows="100" editable="bottom" noteditable="1" hide_delete_button="1" hide_new_button="1">
<field name="is_reallocated" invisible="1"/>
<field name="instance_id"/>
<field name="is_reversal" invisible="1"/>
<field name="journal_type" invisible="1"/>
<field name="is_corrigible" invisible="1"/>
<button name="button_corrections" type="object" string="Accounting info/correction"
attrs="{'invisible': ['|', '|', '|', ('is_reallocated', '=', True), ('is_reversal', '=', True), ('journal_type', '=', 'engagement'), ('is_corrigible', '=', False)]}" icon="terp-mail-message-new"/>
<button string="Have been reallocated?" attrs="{'invisible': [('is_reallocated', '=', False)]}" icon="terp-mail-" colspan="2" name="button_open_analytic_corrections" type="object"/>
<field name="journal_id"/>
<field name="entry_sequence"/>
<field name="name"/>
<field name="ref"/>
<field name="document_date"/>
<field name="date"/>
<field name="period_id"/>
<field name="general_account_id"/>
<field name="destination_id" string="Destination" invisible="not context.get('display_fp', False)"/>
<field name="cost_center_id" string="Cost Center" invisible="not context.get('display_fp', False)"/>
<field name="account_id"/>
<field name="partner_txt"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="amount"/>
<field name="functional_currency_id"/>
<field name="output_amount"/>
<field name="output_currency"/>
<field name="reversal_origin"/>
<field name="user_id" invisible="1"/>
</tree>
</field>
</record>
<!-- Account analytic line tree view -->
<record model="ir.ui.view" id="account_analytic_line_default">
<field name="name">account.analytic.line.default</field>
<field name="model">account.analytic.line</field>
<field name="type">tree</field>
<field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
<field name="priority" eval="40"/>
<field name="arch" type="xml">
<data>
<xpath expr="/tree/field[@name='journal_id']" position="before">
<field name="is_reversal" invisible="1"/>
<field name="journal_type" invisible="1"/>
<field name="is_corrigible" invisible="1"/>
<button name="button_corrections" type="object" string="Accounting info/correction"
attrs="{'invisible': ['|', '|', '|', ('is_reallocated', '=', True), ('is_reversal', '=', True), ('journal_type', '=', 'engagement'), ('is_corrigible', '=', False)]}" icon="terp-mail-message-new"/>
<field name="is_reallocated" invisible="1"/>
<field name="last_corrected_id" invisible="1"/>
<field name="is_engi" invisible="1"/>
<button string="Have been reallocated" attrs="{'invisible': [('is_reallocated', '=', False), ('last_corrected_id', '=', False)]}" icon="terp-mail-" colspan="2" name="button_open_analytic_corrections" type="object"/>
</xpath>
</data>
</field>
</record>
<record id="register_view_account_move_line_filter" model="ir.ui.view">
<field name="name">Journal Items</field>
<field name="model">account.move.line</field>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
<field name="priority" eval="5"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='journal_id']" position="before">
<field name="instance_id"/>
</xpath>
</field>
</record>
<!-- Account move line search view -->
<record id="mcdb_view_account_move_line_filter" model="ir.ui.view">
<field name="name">Journal Items</field>
<field name="model">account.move.line</field>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_move_filter"/>
<field name="priority" eval="5"/>
<field name="arch" type="xml">
<xpath expr="/search" position="replace">
<search string="Search Journal Items">
<group>
<filter icon="terp-document-new" string="Invalid" domain="[('state','=','draft')]" help="Invalid 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"/>
<filter icon="terp-personal" string="Employee" domain="[('employee_id', '!=', False)]" context="{'identification': 1}" />
<field name="document_date"/>
<field name="date" select='1'/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
</group>
<newline/>
<group>
<field name="move_id" select="1"/>
<field name="ref" select="1" string="Reference"/>
<field name="account_id" select='1'/>
<field name="name" select="1"/>
</group>
<newline/>
<group>
<field name="partner_id" select='1' string="3RD Party Partner"/>
<field name="employee_id" select='1' string="3RD Party Employee"/>
<field name="transfer_journal_id" select='1' string="3RD Party Journal"/>
<field name="is_reconciled" select='1'/>
<field name="reconcile_total_partial_id" select='1'/>
<newline/>
</group>
<newline/>
<group>
<field name="instance_id" on_change="onchange_filter_journal(instance_id, journal_id_fake)"/>
<field name="journal_id_fake" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="journal_type"/>
</group>
<newline/>
<group col="2" colspan="4">
<field name="balance" string="Debit/Credit Fonctional" select='1'/>
<field name="balance_currency" string="Debit/Credit Booking" select='1'/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." col="20" colspan="6">
<field name="narration" select="1"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="20">
<filter string="3rd party Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="3rd party Employee" icon="terp-personal-" domain="[]" context="{'group_by': 'employee_id'}"/>
<filter string="3rd party Journal" icon="terp-dolar" domain="[]" context="{'group_by': 'transfer_journal_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'}"/>
<filter string="Account Type" icon="terp-folder-green" context="{'group_by':'account_type'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<separator orientation="vertical"/>
<filter string="Register Name" icon="terp-dolar_ok!" domain="[]" context="{'group_by': 'statement_id'}"/>
<separator orientation="vertical"/>
<filter string="Proprietary Instance" icon="terp-stage" domain="[]" context="{'group_by': 'instance_id'}"/>
</group>
<newline/>
</search>
</xpath>
</field>
</record>
<!-- Redefine Journal Items action that launch the journal item view in order to use previous redefinition -->
<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('period_id.number', '!=', 0)]</field>
<field name="context">{'search_default_posted': 1, 'from_web_menu': True}</field>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
<field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
</record>
<record id="account.action_move_line_select" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_move_line_mcdb_search_result"/>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
</record>
<record id="account.action_view_move_line" model="ir.actions.act_window">
<field name="name">Lines to reconcile</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('account_id.reconcile', '=', True),('reconcile_id','=',False)]</field>
<field eval="False" name="view_id"/>
<field eval="True" name="filter"/>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
</record>
<record id="account.action_move_line_select" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_move_line_mcdb_search_result"/>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
<field name="domain">[('account_id', 'child_of', active_id)]</field>
<field name="context">{'account_id':active_id}</field>
</record>
<record model="ir.ui.view" id="view_move_line_tree_from_move">
<field name="name">account.move.line.tree.from.move</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<tree string="Journal Items" editable="bottom" noteditable="1" colors="red:state in ('draft');black:state in ('valid')" hide_new_button="1" hide_delete_button="1" >
<field name="is_corrigible" invisible="1"/>
<field name="have_an_historic" invisible="1"/>
<button name="button_do_accounting_corrections" type="object" string="Open Accounting Correction Wizard"
attrs="{'invisible': [('is_corrigible', '=', False)]}" icon="terp-mail-message-new"/>
<button name="button_open_corrections" type="object" string="Open corrections history"
attrs="{'invisible': [('have_an_historic', '=', False)]}" icon="terp-mail-"/>
<field name="instance_id" readonly="1"/>
<field name="journal_id"/>
<field name="move_id"/>
<field name="name"/>
<field name="ref"/>
<field name="document_date"/>
<field name="date"/>
<field name="period_id" domain="[('state','=','draft')]"/>
<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"/>
<field name="credit_currency" sum="Total Book. Credit"/>
<field name="currency_id"/>
<field name="debit" sum="Total Func. Debit"/>
<field name="credit" sum="Total Func. Credit"/>
<field name="functional_currency_id"/>
<field name="reconcile_total_partial_id"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="account.action_move_line_search" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_move_line_mcdb_search_result"/>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
</record>
<record id="account.act_account_move_to_account_move_line_open" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="src_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree_from_move"/>
<field name="search_view_id" ref="mcdb_view_account_move_line_filter"/>
<field name="domain">[('move_id', 'in', [active_id])]</field>
</record>
<!-- Account analytic line search view -->
<record id="mcdb_view_account_analytic_line_filter" model="ir.ui.view">
<field name="name">mcdb.account.analytic.line.select</field>
<field name="model">account.analytic.line</field>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
<field name="arch" type="xml">
<xpath expr="/search/group[1]/filter[@name='others']" position="before">
<filter name="intl_engagements" string="ENGI"
domain="[('imported_commitment', '=', True), ('journal_id.type', '=', 'engagement'), ('journal_id.code', '=', 'ENGI')]"
icon="terp-folder-violet"
help="Analytic Journal Items related to an ENGI journal."
/>
</xpath>
<xpath expr="/search/group[1]/field[@name='date']" position='after'>
<field name="document_date" select="1"/>
<newline/>
</xpath>
<xpath expr="/search/group[1]/field[@name='user_id']" position="replace">
</xpath>
<xpath expr="/search/group[2]/field[@name='product_id']" position="replace">
<field name="amount_currency"/>
</xpath>
<xpath expr="/search/group[3]/filter[@string='User']" position="replace">
</xpath>
<xpath expr="/search/group[3]/filter[@string='Product']" position="replace">
</xpath>
<xpath expr="/search/group[3]/filter[@string='Account']" position="replace">
<filter string="CC" context="{'group_by':'cost_center_id'}" icon="terp-folder-green"/>
</xpath>
<xpath expr="/search/group[3]/filter[@string='Fin.Account']" position='replace'>
<filter string='G/L account' context="{'group_by':'general_account_id'}" icon="terp-folder-green"/>
<separator orientation="vertical"/>
<filter string="Proprietary Instance" icon="terp-stage" domain="[]" context="{'group_by': 'instance_id'}"/>
</xpath>
</field>
</record>
<!-- Account Analytic Account Action -->
<record id="action_analytic_account_mass_reallocation_search" model="ir.actions.server">
<field name="name">Search for Mass Reallocation</field>
<field name="model_id" ref="model_mass_reallocation_search"/>
<field name="state">code</field>
<field name="code">action = obj.get_filled_mcdb(context=context)</field>
</record>
<record id="ir_open_mcdb_search" model="ir.values">
<field name="key2">client_action_multi</field>
<field name="model">account.analytic.account</field>
<field name="name">Search for Mass Reallocation</field>
<field eval="'ir.actions.server,%d'%action_analytic_account_mass_reallocation_search" name="value"/>
<field eval="True" name="object"/>
</record>
<!-- Journal Entries Search (filter) -->
<record model="ir.ui.view" id="inherit_view_account_move_filter">
<field name="name">inherit.view.account.move.filter</field>
<field name="model">account.move</field>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_move_filter" />
<field name="arch" type="xml">
<data>
<xpath expr="/search" position="replace">
<search string="Search Move">
<group col='8' colspan='4'>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<field name="document_date" select="1"/>
<field name="date" select="1" string="Posting Date"/>
<field name="period_id"/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="name"/>
<field name="ref"/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="partner_id" select="1" string="3RD Party Partner"/>
<field name="employee_id" select="1" string="3RD Party Employee"/>
<field name="transfer_journal_id" select="1" string="3RD Party Journal"/>
</group>
<newline/>
<group col='8' colspan='4'>
<field name="instance_id" on_change="onchange_filter_journal(instance_id, journal_id_fake)"/>
<field name="journal_id_fake"/>
<field name="journal_type"/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="3rd party Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="3rd party Employee" icon="terp-personal-" domain="[]" context="{'group_by': 'employee_id'}"/>
<filter string="3rd party Journal" icon="terp-dolar" domain="[]" context="{'group_by': 'transfer_journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
<separator orientation="vertical"/>
<filter context="{'group_by': 'instance_id'}" domain="[]" icon="terp-stage" string="Proprietary Instance"/>
</group>
</search>
</xpath>
</data>
</field>
</record>
</data>
</openerp>
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