addons/account/account_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Fiscal Year -->
   6         <record id="view_account_fiscalyear_form" model="ir.ui.view">
   7             <field name="name">account.fiscalyear.form</field>
   8             <field name="model">account.fiscalyear</field>
   9             <field name="arch" type="xml">
  10                 <form string="Fiscal year">
  11                 <header>
  12                     <button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_highlight"/>
  13                     <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
  14                     <field name="state" widget="statusbar" nolabel="1" />
  15                 </header>
  16                     <group>
  17                         <group>
  18                             <field name="name"/>
  19                             <field name="code"/>
  20                             <field name="company_id" groups="base.group_multi_company"/>
  21                             <field name="end_journal_period_id"/>
  22                         </group>
  23                         <group>
  24                             <field name="date_start"/>
  25                             <field name="date_stop"/>
  26                         </group>
  27                     </group>
  28                     <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
  29                         <form string="Period">
  30                             <group col="4">
  31                                 <field name="name"/>
  32                                 <field name="code"/>
  33                                 <field name="date_start"/>
  34                                 <field name="date_stop"/>
  35                                 <field name="special"/>
  36                                 <field name="state" invisible="1"/>
  37                             </group>
  38                         </form>
  39                     </field>
  40                 </form>
  41             </field>
  42         </record>
  43         <record id="view_account_fiscalyear_tree" model="ir.ui.view">
  44             <field name="name">account.fiscalyear.tree</field>
  45             <field name="model">account.fiscalyear</field>
  46             <field name="arch" type="xml">
  47                 <tree colors="blue:state == 'draft';gray:state == 'done' " string="Fiscalyear">
  48                     <field name="code"/>
  49                     <field name="name"/>
  50                     <field name="company_id" groups="base.group_multi_company"/>
  51                     <field name="state"/>
  52                 </tree>
  53             </field>
  54         </record>
  55         <record id="view_account_fiscalyear_search" model="ir.ui.view">
  56             <field name="name">account.fiscalyear.search</field>
  57             <field name="model">account.fiscalyear</field>
  58             <field name="arch" type="xml">
  59                 <search string="Search Fiscalyear">
  60                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
  61                     <filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
  62                     <filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
  63                     <field name="state"/>
  64                     <group expand="0" string="Group By">
  65                         <filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
  66                     </group>
  67                 </search>
  68             </field>
  69         </record>
  70         <record id="action_account_fiscalyear" model="ir.actions.act_window">
  71             <field name="name">Fiscal Years</field>
  72             <field name="res_model">account.fiscalyear</field>
  73             <field name="view_type">form</field>
  74             <field name="view_mode">tree,form</field>
  75             <field name="help" type="html">
  76               <p class="oe_view_nocontent_create">
  77                 Click to start a new fiscal year.
  78               </p><p>
  79                 Define your company's financial year according to your needs. A
  80                 financial year is a period at the end of which a company's
  81                 accounts are made up (usually 12 months). The financial year is
  82                 usually referred to by the date in which it ends. For example,
  83                 if a company's financial year ends November 30, 2011, then
  84                 everything between December 1, 2010 and November 30, 2011
  85                 would be referred to as FY 2011.
  86               </p>
  87             </field>
  88         </record>
  89         <menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="1" />
  90         <menuitem id="menu_action_account_fiscalyear" action="action_account_fiscalyear" parent="next_id_23"/>
  91
  92         <!-- Period -->
  93         <record id="view_account_period_form" model="ir.ui.view">
  94             <field name="name">account.period.form</field>
  95             <field name="model">account.period</field>
  96             <field name="arch" type="xml">
  97                 <form string="Account Period">
  98                     <header>
  99                         <button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
 100                         <button name="action_draft" states="done" string="Re-Open Period" type="object" groups="account.group_account_manager"/>
 101                         <field name="state" widget="statusbar" nolabel="1"/>
 102                     </header>
 103                     <group>
 104                         <group>
 105                             <field name="name"/>
 106                             <field name="fiscalyear_id" widget="selection"/>
 107                             <label for="date_start" string="Duration"/>
 108                             <div>
 109                                 <field name="date_start" class="oe_inline" nolabel="1"/> -
 110                                 <field name="date_stop" nolabel="1" class="oe_inline"/>
 111                             </div>
 112                         </group>
 113                         <group>
 114                             <field name="code"/>
 115                             <field name="special"/>
 116                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 117                         </group>
 118                     </group>
 119                 </form>
 120             </field>
 121         </record>
 122         <record id="view_account_period_tree" model="ir.ui.view">
 123             <field name="name">account.period.tree</field>
 124             <field name="model">account.period</field>
 125             <field name="arch" type="xml">
 126               <tree colors="blue:state == 'draft';gray:state == 'done' " string="Period">
 127                     <field name="name"/>
 128                     <field name="code"/>
 129                     <field name="date_start"/>
 130                     <field name="date_stop"/>
 131                     <field name="special"/>
 132                     <field name="company_id" groups="base.group_multi_company"/>
 133                     <field name="state"/>
 134                 </tree>
 135             </field>
 136         </record>
 137         <record id="view_account_period_search" model="ir.ui.view">
 138             <field name="name">account.period.search</field>
 139             <field name="model">account.period</field>
 140             <field name="arch" type="xml">
 141                 <search string="Search Period">
 142                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
 143                     <filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
 144                 </search>
 145             </field>
 146         </record>
 147         <record id="action_account_period" model="ir.actions.act_window">
 148             <field name="name">Periods</field>
 149             <field name="res_model">account.period</field>
 150             <field name="view_type">form</field>
 151             <field name="view_mode">tree,form</field>
 152             <field name="context">{'search_default_draft': 1}</field>
 153             <field name="help" type="html">
 154               <p class="oe_view_nocontent_create">
 155                 Click to add a fiscal period.
 156               </p><p>
 157                 An accounting period typically is a month or a quarter. It
 158                 usually corresponds to the periods of the tax declaration.
 159               </p>
 160             </field>
 161         </record>
 162         <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
 163
 164         <!-- Accounts -->
 165         <record id="view_account_form" model="ir.ui.view">
 166             <field name="name">account.account.form</field>
 167             <field name="model">account.account</field>
 168             <field name="arch" type="xml">
 169                 <form string="Account">
 170                     <label for="code" class="oe_edit_only" string="Account Code and Name"/>
 171                     <h1>
 172                         <field name="code" class="oe_inline" placeholder="Account code" style="width: 6em"/> -
 173                         <field name="name" class="oe_inline" placeholder="Account name"/>
 174                     </h1>
 175                     <group>
 176                         <group>
 177                             <field name="parent_id"/>
 178                             <field name="type"/>
 179                             <field name="user_type"/>
 180                             <field name="active"/>
 181                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 182                         </group>
 183                         <group>
 184                             <field name="debit" attrs="{'readonly':[('type','=','view')]}"/>
 185                             <field name="credit" attrs="{'readonly':[('type','=','view')]}"/>
 186                             <field name="balance"/>
 187                         </group>
 188                         <group>
 189                             <field name="tax_ids" domain="[('parent_id','=',False)]" widget="many2many_tags"/>
 190                             <field name="reconcile"/>
 191                             <field name="child_consol_ids"
 192                                 attrs="{'invisible':[('type','!=','consolidation')]}"
 193                                 widget="many2many_tags"/>
 194                         </group>
 195                         <group groups="base.group_multi_currency">
 196                             <field name="currency_id"/>
 197                             <field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
 198                         </group>
 199                     </group>
 200                     <label for="note"/>
 201                     <field name="note"/>
 202                 </form>
 203             </field>
 204         </record>
 205         <record id="view_account_list" model="ir.ui.view">
 206             <field name="name">account.account.list</field>
 207             <field name="model">account.account</field>
 208             <field name="field_parent">child_id</field>
 209             <field name="arch" type="xml">
 210                 <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
 211                     <field name="code"/>
 212                     <field name="name"/>
 213                     <field name="parent_id" invisible="1"/>
 214                     <field name="user_type" invisible="1"/>
 215                     <field name="debit"/>
 216                     <field name="credit"/>
 217                     <field name="balance"/>
 218                     <field name="type"/>
 219                     <field name="company_id" groups="base.group_multi_company"/>
 220                     <field name="company_currency_id"/>
 221                 </tree>
 222             </field>
 223         </record>
 224         <record id="view_account_search" model="ir.ui.view">
 225             <field name="name">account.account.search</field>
 226             <field name="model">account.account</field>
 227             <field name="arch" type="xml">
 228                 <search string="Accounts">
 229                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
 230                     <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
 231                     <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
 232                     <field name="user_type"/>
 233                     <group expand="0" string="Group By">
 234                         <filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
 235                         <filter string="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
 236                         <filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
 237                     </group>
 238                 </search>
 239             </field>
 240         </record>
 241         <record id="action_account_form" model="ir.actions.act_window">
 242             <field name="name">Accounts</field>
 243             <field name="res_model">account.account</field>
 244             <field name="view_type">form</field>
 245             <field name="view_mode">tree,form,graph</field>
 246             <field name="search_view_id" ref="view_account_search"/>
 247             <field name="view_id" ref="view_account_list"/>
 248             <field name="help" type="html">
 249               <p class="oe_view_nocontent_create">
 250                 Click to add an account.
 251               </p><p>
 252                 An account is part of a ledger allowing your company
 253                 to register all kinds of debit and credit transactions.
 254                 Companies present their annual accounts in two main parts: the
 255                 balance sheet and the income statement (profit and loss
 256                 account). The annual accounts of a company are required by law
 257                 to disclose a certain amount of information.
 258               </p>
 259             </field>
 260         </record>
 261         <menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="2"/>
 262         <menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu" sequence="1"/>
 263
 264         <act_window
 265             id="act_account_acount_move_line_open_unreconciled"
 266             name="Unreconciled Entries"
 267             res_model="account.move.line"
 268             context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
 269             src_model="account.account"/>
 270
 271         <record id="view_account_tree" model="ir.ui.view">
 272             <field name="name">account.account.tree</field>
 273             <field name="model">account.account</field>
 274             <field name="field_parent">child_id</field>
 275             <field name="arch" type="xml">
 276                 <tree colors="blue:type == 'view';black:type in ('other','receivable','payable','consolidation');gray:type == 'closed'" string="Chart of accounts" toolbar="1" >
 277                     <field name="code"/>
 278                     <field name="name"/>
 279                     <field name="debit"/>
 280                     <field name="credit"/>
 281                     <field name="balance"/>
 282                     <field name="company_currency_id"/>
 283                     <field name="company_id" groups="base.group_multi_company"/>
 284                     <field name="type"/>
 285                     <field name="parent_id" invisible="1"/>
 286                 </tree>
 287             </field>
 288         </record>
 289         <record id="action_account_tree" model="ir.actions.act_window">
 290             <field name="name">Chart of Accounts</field>
 291             <field name="res_model">account.account</field>
 292             <field name="view_type">tree</field>
 293             <field name="view_id" ref="view_account_tree"/>
 294             <field name="domain">[('parent_id','=',False)]</field>
 295         </record>
 296         <record id="view_account_gain_loss_tree" model="ir.ui.view">
 297            <field name="name">Unrealized Gain or Loss</field>
 298             <field name="model">account.account</field>
 299             <field name="arch" type="xml">
 300                 <tree string="Unrealized Gains and losses" create="false">
 301                     <field name="code"/>
 302                     <field name="name"/>
 303                     <field name="parent_id" invisible="1"/>
 304                     <field name="user_type" invisible="1"/>
 305                     <field name="type" invisible="1"/>
 306                     <field name="currency_id"/>
 307                     <field name="exchange_rate"/>
 308                     <field name="foreign_balance"/>
 309                     <field name="adjusted_balance"/>
 310                     <field name="balance"/>
 311                     <field name="unrealized_gain_loss"/>
 312                 </tree>
 313             </field>
 314         </record>
 315         <record id="action_account_gain_loss" model="ir.actions.act_window">
 316             <field name="name">Unrealized Gain or Loss</field>
 317             <field name="res_model">account.account</field>
 318             <field name="view_type">form</field>
 319             <field name="view_mode">tree</field>
 320             <field name="view_id" ref="view_account_gain_loss_tree"/>
 321             <field name="domain">[('currency_id','!=',False)]</field>
 322             <field name="help" type="html">
 323               <p class="oe_view_nocontent_create">
 324                 Click to add an account.
 325               </p><p>
 326                 When doing multi-currency transactions, you may loose or gain
 327                 some amount due to changes of exchange rate. This menu gives
 328                 you a forecast of the Gain or Loss you'd realized if those
 329                 transactions were ended today. Only for accounts having a
 330                 secondary currency set.
 331               </p>
 332             </field>
 333         </record>
 334         <menuitem
 335             name="Unrealized Gain or Loss"
 336             action="action_account_gain_loss"
 337             groups="account.group_account_user"
 338             id="menu_unrealized_gains_losses"
 339             parent="account.menu_multi_currency"/>
 340
 341         <act_window
 342             id="action_move_line_select"
 343             name="Journal Items"
 344             context="{'search_default_account_id': [active_id]}"
 345             res_model="account.move.line"
 346             src_model="account.account"/>
 347
 348         <!-- Enable drill-down from Chart Of Accounts tree view -->
 349         <act_window
 350             id="action_account_items"
 351             name="Journal Items"
 352             context="{'search_default_account_id': [active_id], 'fiscalyear': context.get('fiscalyear')}"
 353             res_model="account.move.line"
 354             src_model="account.account"
 355             key2="tree_but_open"/>
 356
 357         <!-- Account Journal -->
 358         <record id="view_account_journal_tree" model="ir.ui.view">
 359             <field name="name">account.journal.tree</field>
 360             <field name="model">account.journal</field>
 361             <field name="arch" type="xml">
 362                 <tree string="Account Journal">
 363                     <field name="code"/>
 364                     <field name="name"/>
 365                     <field name="type"/>
 366                     <field name="user_id"/>
 367                     <field name="company_id" groups="base.group_multi_company"/>
 368                 </tree>
 369             </field>
 370         </record>
 371         <record id="view_account_journal_search" model="ir.ui.view">
 372             <field name="name">account.journal.search</field>
 373             <field name="model">account.journal</field>
 374             <field name="arch" type="xml">
 375                 <search string="Search Account Journal">
 376                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Journal"/>
 377                     <filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
 378                     <filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
 379                     <filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
 380                     <filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
 381                     <field name="user_id"/>
 382                     <group expand="0" string="Group By">
 383                         <filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
 384                         <filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
 385                         <filter string="Company" context="{'group_by':'company_id'}" icon="terp-go-home" groups="base.group_multi_company"/>
 386                     </group>
 387                 </search>
 388             </field>
 389         </record>
 390         <record id="view_account_journal_form" model="ir.ui.view">
 391             <field name="name">account.journal.form</field>
 392             <field name="model">account.journal</field>
 393             <field name="arch" type="xml">
 394                 <form string="Account Journal">
 395                     <div class="oe_title">
 396                         <label for="name" class="oe_edit_only"/>
 397                         <h1><field name="name"/></h1>
 398                     </div>
 399                     <group>
 400                         <group>
 401                             <field name="code"/>
 402                             <field name="type"/>
 403                         </group>
 404                         <group>
 405                             <field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
 406                             <field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
 407                             <field name="currency" groups="base.group_multi_currency"/>
 408                             <field name="company_id" groups="base.group_multi_company"/>
 409                         </group>
 410                     </group>
 411                     <notebook>
 412                         <page string="Advanced Settings">
 413                             <group>
 414                                 <group>
 415                                     <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_user']}"/>
 416                                     <field name="sequence_id" required="0"/>
 417                                 </group>
 418                                 <group>
 419                                     <field name="centralisation"/>
 420                                     <field name="entry_posted"/>
 421                                     <field name="allow_date"/>
 422                                     <field name="group_invoice_lines"/>
 423                                 </group>
 424                             </group>
 425                         </page>
 426                         <page string="Entry Controls">
 427                             <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
 428                             <field colspan="4" name="type_control_ids" nolabel="1"/>
 429                             <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
 430                             <field colspan="4" name="account_control_ids" nolabel="1"/>
 431                         </page>
 432                         <page string="Cash Registers">
 433                             <group>
 434                                 <group string="Accounts">
 435                                     <field name="profit_account_id" domain="[('type','!=','view')]"/>
 436                                     <field name="loss_account_id" domain="[('type','!=','view')]"/>
 437                                     <field name="internal_account_id" domain="[('type','!=','view')]"/>
 438                                 </group>
 439                                 <group string="Miscellaneous">
 440                                     <field name="with_last_closing_balance" attrs="{'invisible': [('type', 'not in', ['bank', 'cash'])]}"/>
 441                                     <field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
 442                                 </group>
 443                             </group>
 444                             <separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
 445                             <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
 446                                 <tree string="CashBox Lines" editable="bottom">
 447                                     <field name="pieces" />
 448                                 </tree>
 449                             </field>
 450                         </page>
 451                     </notebook>
 452                 </form>
 453             </field>
 454         </record>
 455         <record id="action_account_journal_form" model="ir.actions.act_window">
 456             <field name="name">Journals</field>
 457             <field name="res_model">account.journal</field>
 458             <field name="view_type">form</field>
 459             <field name="view_mode">tree,form</field>
 460             <field name="help" type="html">
 461               <p class="oe_view_nocontent_create">
 462                 Click to add a journal.
 463               </p><p>
 464                 A journal is used to record transactions of all accounting data
 465                 related to the day-to-day business.
 466               </p><p>
 467                 A typical company may use one journal per payment method (cash,
 468                 bank accounts, checks), one purchase journal, one sale journal
 469                 and one for miscellaneous information.
 470               </p>
 471             </field>
 472         </record>
 473         <menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
 474
 475         <act_window
 476            id="act_account_journal_2_account_bank_statement"
 477            name="Bank statements"
 478            context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
 479            res_model="account.bank.statement"
 480            src_model="account.journal"/>
 481
 482         <act_window
 483            id="act_account_journal_2_account_move_line"
 484            name="Journal Items"
 485            context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
 486            res_model="account.move.line"
 487            src_model="account.journal"/>
 488
 489         <!-- Bank statement -->
 490
 491         <record id="action_bank_reconcile_bank_statements" model="ir.actions.client">
 492             <field name="name">Reconciliation on Bank Statements</field>
 493             <field name="tag">bank_statement_reconciliation_view</field>
 494             <field name="context">{'statement_ids': [active_id]}</field>
 495         </record>
 496
 497         <record id="view_account_bank_statement_filter" model="ir.ui.view">
 498             <field name="name">account.cash.statement.select</field>
 499             <field name="model">account.bank.statement</field>
 500             <field name="arch" type="xml">
 501                 <search string="Search Bank Statements">
 502                     <field name="name" string="Bank Statement"/>
 503                     <field name="date"/>
 504                     <filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
 505                     <filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
 506                     <filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
 507                     <field name="journal_id" domain="[('type', '=', 'cash')]" />
 508                     <group expand="0" string="Group By">
 509                         <filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
 510                         <filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
 511                         <filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
 512                     </group>
 513                 </search>
 514             </field>
 515         </record>
 516
 517         <record id="view_bank_statement_tree" model="ir.ui.view">
 518             <field name="name">account.bank.statement.tree</field>
 519             <field name="model">account.bank.statement</field>
 520             <field name="arch" type="xml">
 521                 <tree colors="red:balance_end_real!=balance_end and state=='draft';blue:state=='draft' and (balance_end_real==balance_end);black:state=='confirm'" string="Statement">
 522                     <field name="name"/>
 523                     <field name="date"/>
 524                     <field name="period_id"/>
 525                     <field name="journal_id"/>
 526                     <field name="balance_start"/>
 527                     <field name="balance_end_real"/>
 528                     <field name="balance_end" invisible="1"/>
 529                     <field name="state"/>
 530                 </tree>
 531             </field>
 532         </record>
 533
 534         <record id="view_bank_statement_search" model="ir.ui.view">
 535             <field name="name">account.bank.statement.search</field>
 536             <field name="model">account.bank.statement</field>
 537             <field name="arch" type="xml">
 538                 <search string="Search Bank Statements">
 539                     <field name="name" string="Bank Statement"/>
 540                     <field name="date"/>
 541                     <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
 542                     <filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
 543                     <field name="period_id"/>
 544                     <field name="journal_id" domain="[('type', '=', 'bank')]" />
 545                     <group expand="0" string="Group By">
 546                         <filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
 547                         <filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
 548                         <filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
 549                     </group>
 550                 </search>
 551             </field>
 552         </record>
 553
 554         <record id="view_bank_statement_form" model="ir.ui.view">
 555             <field name="name">account.bank.statement.form</field>
 556             <field name="model">account.bank.statement</field>
 557             <field name="priority">1</field>
 558             <field name="arch" type="xml">
 559                 <form string="Bank Statement">
 560                 <header>
 561                     <field name="all_lines_reconciled" invisible="1" />
 562                     <span attrs="{'invisible':['|',('all_lines_reconciled','=',True),('line_ids','=',[])]}">
 563                         <button name="%(action_bank_reconcile_bank_statements)d" states="draft" string="Reconcile" type="action" class="oe_highlight"/>
 564                     </span>
 565                     <span attrs="{'invisible':[('all_lines_reconciled','=',False)]}">
 566                         <button name="button_confirm_bank" states="draft" string="Close" type="object" class="oe_highlight"/>
 567                     </span>
 568                     <button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
 569                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
 570                 </header>
 571                 <sheet>
 572                     <div class="oe_right oe_button_box" name="import_buttons">
 573                         <button class="oe_inline oe_stat_button" name="%(action_view_account_statement_from_invoice_lines)d"
 574                             string="Import Invoice" type="action"
 575                             attrs="{'invisible':[('state','=','confirm')]}" widget="statinfo" icon="fa-pencil-square-o"/>
 576                         <button class="oe_inline oe_stat_button" name="button_journal_entries"
 577                                 string="Journal Items" type="object"
 578                                 attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
 579                         <field name="move_line_ids" invisible="1"/>
 580                     </div>
 581                     <label for="name" class="oe_edit_only"/>
 582                     <h1><field name="name"/></h1>
 583                     <group>
 584                         <group>
 585                             <field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" attrs="{'readonly': [('move_line_ids', '!=', [])]}" widget="selection"/>
 586                             <label for="date" string="Date / Period"/>
 587                             <div>
 588                                 <field name="date" on_change="onchange_date(date, company_id)" class="oe_inline"/>
 589                                 <field name="period_id" class="oe_inline"/>
 590                             </div>
 591                             <field name='company_id' widget="selection" groups="base.group_multi_company" />
 592                             <field name="currency" invisible="1"/>
 593                         </group><group>
 594                             <field name="balance_start" widget="monetary" options='{"currency_field" : "currency"}'/>
 595                             <field name="balance_end_real" widget="monetary" options='{"currency_field" : "currency"}'/>
 596                         </group>
 597                     </group>
 598
 599                     <notebook>
 600                         <page string="Transactions" name="statement_line_ids">
 601                             <field name="line_ids" context="{'date':date}">
 602                                 <tree editable="bottom" string="Statement lines" colors="grey:journal_entry_id!=False">
 603                                     <field name="sequence" readonly="1" invisible="1"/>
 604                                     <field name="journal_entry_id" invisible="1"/>
 605                                     <field name="date" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 606                                     <field name="name" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 607                                     <field name="ref" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 608                                     <field name="partner_id" domain="[
 609                                         '&amp;',
 610                                             '|',('parent_id','=',False),('is_company','=',True),
 611                                             '|',('customer','=',True),('supplier','=',True)]"
 612                                          context="{'default_supplier': 1}"
 613                                          attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 614                                     <field name="amount" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 615                                     <field name="amount_currency" groups="base.group_multi_currency" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 616                                     <field name="currency_id" groups="base.group_multi_currency" attrs="{'readonly' : [('journal_entry_id', '!=', False)] }"/>
 617                                     <field name="bank_account_id" groups="base.group_no_one"/>
 618                                 </tree>
 619                             </field>
 620                         </page>
 621                     </notebook>
 622                     <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
 623                         <div class="oe_subtotal_footer_separator oe_inline">
 624                             <label for="balance_end" />
 625                             <button name="button_dummy" states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
 626                         </div>
 627                         <field name="balance_end" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
 628                     </group>
 629                     <div class="oe_clear"/>
 630                 </sheet>
 631                 </form>
 632             </field>
 633         </record>
 634
 635         <record id="action_bank_statement_tree" model="ir.actions.act_window">
 636             <field name="name">Bank Statements</field>
 637             <field name="res_model">account.bank.statement</field>
 638             <field name="view_type">form</field>
 639             <field name="view_mode">tree,form,graph</field>
 640             <field name="domain">[('journal_id.type', '=', 'bank')]</field>
 641             <field name="context">{'journal_type':'bank'}</field>
 642             <field name="search_view_id" ref="view_bank_statement_search"/>
 643             <field name="help" type="html">
 644               <p class="oe_view_nocontent_create">
 645                 Click to register a bank statement.
 646               </p><p>
 647                 A bank statement is a summary of all financial transactions
 648                 occurring over a given period of time on a bank account. You
 649                 should receive this periodicaly from your bank.
 650               </p><p>
 651                 Odoo allows you to reconcile a statement line directly with
 652                 the related sale or puchase invoices.
 653               </p>
 654             </field>
 655         </record>
 656         <record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
 657             <field name="sequence" eval="1"/>
 658             <field name="view_mode">tree</field>
 659             <field name="view_id" ref="view_bank_statement_tree"/>
 660             <field name="act_window_id" ref="action_bank_statement_tree"/>
 661         </record>
 662         <record model="ir.actions.act_window.view" id="action_bank_statement_form_bank">
 663             <field name="sequence" eval="1"/>
 664             <field name="view_mode">form</field>
 665             <field name="view_id" ref="view_bank_statement_form"/>
 666             <field name="act_window_id" ref="action_bank_statement_tree"/>
 667         </record>
 668
 669         <menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
 670
 671         <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
 672             <field name="name">Draft statements</field>
 673             <field name="res_model">account.bank.statement</field>
 674             <field name="view_type">form</field>
 675             <field name="view_mode">tree,form</field>
 676             <field name="domain">[('state','=','draft')]</field>
 677             <field name="filter" eval="True"/>
 678         </record>
 679
 680         <record id="action_bank_reconcile" model="ir.actions.client">
 681             <field name="name">Reconciliation on Bank Statements</field>
 682             <field name="res_model">account.bank.statement.line</field>
 683             <field name="tag">bank_statement_reconciliation_view</field>
 684         </record>
 685
 686         <!-- because of the needaction badge, groups needs to be specified -->
 687         <menuitem id="menu_bank_reconcile_bank_statements" name="Reconcile" parent="account.periodical_processing_bank_statements" groups="group_account_user" action="action_bank_reconcile" sequence="20"/>
 688
 689         <record id="view_account_statement_operation_template_form" model="ir.ui.view">
 690             <field name="name">account.statement.operation.template.form</field>
 691             <field name="model">account.statement.operation.template</field>
 692             <field name="arch" type="xml">
 693                 <form string="Statement Operation Templates">
 694                     <sheet>
 695                         <div class="oe_title">
 696                             <label for="name" class="oe_edit_only"/>
 697                             <h1>
 698                                 <field name="name"/>
 699                             </h1>
 700                         </div>
 701                         <group>
 702                             <group>
 703                                 <field name="account_id" domain="[('type', 'not in', ['view', 'closed', 'consolidation'])]"/>
 704                                 <field name="amount_type"/>
 705                                 <field name="tax_id" domain="[('type_tax_use', 'in', ['purchase', 'all']), ('parent_id', '=', False)]"/>
 706                             </group>
 707                             <group>
 708                                 <field name="label"/>
 709                                 <label for="amount"/>
 710                                 <div>
 711                                     <field name="amount" class="oe_inline" />
 712                                     <label string="%" class="oe_inline" attrs="{'invisible':[('amount_type','not in',('percentage_of_total', 'percentage_of_balance'))]}" />
 713                                 </div>
 714                                 <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
 715                             </group>
 716                         </group>
 717                     </sheet>
 718                 </form>
 719             </field>
 720         </record>
 721         <record id="view_account_statement_operation_template_tree" model="ir.ui.view">
 722             <field name="name">account.statement.operation.template.tree</field>
 723             <field name="model">account.statement.operation.template</field>
 724             <field name="arch" type="xml">
 725                 <tree string="Bank Reconciliation Move Presets">
 726                     <field name="name"/>
 727                     <field name="account_id"/>
 728                     <field name="amount_type"/>
 729                 </tree>
 730             </field>
 731         </record>
 732         <record id="view_account_statement_operation_template_search" model="ir.ui.view">
 733             <field name="name">account.statement.operation.template.search</field>
 734             <field name="model">account.statement.operation.template</field>
 735             <field name="arch" type="xml">
 736                 <search string="Bank Reconciliation Move preset">
 737                         <filter string="With tax" domain="[('tax_id','!=',False)]"/>
 738                         <field name="amount_type"/>
 739                 </search>
 740             </field>
 741         </record>
 742         <record id="action_account_statement_operation_template" model="ir.actions.act_window">
 743             <field name="name">Statement Operations</field>
 744             <field name="res_model">account.statement.operation.template</field>
 745             <field name="view_type">form</field>
 746             <field name="view_mode">tree,form</field>
 747             <field name="search_view_id" ref="view_account_statement_operation_template_search"/>
 748             <field name="help" type="html">
 749               <p class="oe_view_nocontent_create">
 750                 Click to create a statement operation template.
 751               </p><p>
 752                 Those can be used to quickly create a move line when reconciling
 753                 your bank statements.
 754               </p>
 755             </field>
 756         </record>
 757
 758         <menuitem
 759             id="account_template_folder"
 760             name="Templates"
 761             parent="account_account_menu"
 762             groups="account.group_account_manager"
 763             sequence="3"/>
 764         <menuitem
 765             id="account_report_folder"
 766             name="Reports"
 767             parent="account_account_menu"
 768             groups="account.group_account_manager"
 769             sequence="4"/>
 770         <menuitem action="action_account_statement_operation_template" id="menu_action_account_statement_operation_template" parent="account_template_folder" name="Statement Operation Templates" sequence="22"/>
 771
 772         <!-- Account Types -->
 773         <record id="view_account_type_search" model="ir.ui.view">
 774             <field name="name">account.account.type.search</field>
 775             <field name="model">account.account.type</field>
 776             <field name="arch" type="xml">
 777                 <search string="Account Type">
 778                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Type"/>
 779                 </search>
 780             </field>
 781         </record>
 782         <record id="view_account_type_tree" model="ir.ui.view">
 783             <field name="name">account.account.type.tree</field>
 784             <field name="model">account.account.type</field>
 785             <field name="arch" type="xml">
 786                 <tree string="Account Type">
 787                     <field name="name"/>
 788                     <field name="code"/>
 789                 </tree>
 790             </field>
 791         </record>
 792         <record id="view_account_type_form" model="ir.ui.view">
 793             <field name="name">account.account.type.form</field>
 794             <field name="model">account.account.type</field>
 795             <field name="arch" type="xml">
 796                 <form string="Account Type">
 797                     <group>
 798                         <group>
 799                             <field name="name"/>
 800                             <field name="code"/>
 801                         </group>
 802                         <group>
 803                             <field name="report_type"/>
 804                             <field name="close_method"/>
 805                         </group>
 806                     </group>
 807                     <separator string="Description"/>
 808                     <field name="note"/>
 809                 </form>
 810             </field>
 811         </record>
 812         <record id="action_account_type_form" model="ir.actions.act_window">
 813             <field name="name">Account Types</field>
 814             <field name="res_model">account.account.type</field>
 815             <field name="view_type">form</field>
 816             <field name="view_mode">tree,form</field>
 817             <field name="search_view_id" ref="view_account_type_search"/>
 818             <field name="help" type="html">
 819               <p class="oe_view_nocontent_create">
 820                 Click to define a new account type.
 821               </p><p>
 822                 An account type is used to determine how an account is used in
 823                 each journal. The deferral method of an account type determines
 824                 the process for the annual closing. Reports such as the Balance
 825                 Sheet and the Profit and Loss report use the category
 826                 (profit/loss or balance sheet).
 827               </p>
 828             </field>
 829         </record>
 830         <menuitem action="action_account_type_form" sequence="2" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/>
 831
 832         <!-- Entries -->
 833         <record id="view_account_move_tree" model="ir.ui.view">
 834             <field name="name">account.move.tree</field>
 835             <field name="model">account.move</field>
 836             <field name="arch" type="xml">
 837                 <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
 838                     <field name="name"/>
 839                     <field name="ref"/>
 840                     <field name="date"/>
 841                     <field name="period_id"/>
 842                     <field name="journal_id"/>
 843                     <field name="partner_id"/>
 844                     <field name="amount" sum="Total Amount"/>
 845                     <field name="state"/>
 846                 </tree>
 847             </field>
 848         </record>
 849
 850         <!-- Reconcile -->
 851         <record id="view_move_reconcile_form" model="ir.ui.view">
 852             <field name="name">account.move.reconcile.form</field>
 853             <field name="model">account.move.reconcile</field>
 854             <field name="arch" type="xml">
 855                 <form string="Journal Entry Reconcile">
 856                     <group col="4">
 857                         <field name="name"/>
 858                         <field name="create_date"/>
 859                         <field name="type"/>
 860                     </group>
 861                     <separator string="Reconcile Entries"/>
 862                     <field name="line_id"/>
 863                     <separator string="Partial Reconcile Entries"/>
 864                     <field name="line_partial_ids"/>
 865                 </form>
 866             </field>
 867         </record>
 868
 869         <!-- Tax Codes -->
 870         <record id="view_tax_code_search" model="ir.ui.view">
 871             <field name="name">account.tax.code.search</field>
 872             <field name="model">account.tax.code</field>
 873             <field name="arch" type="xml">
 874                 <search string="Account Tax Code">
 875                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Code"/>
 876                     <field name="parent_id"/>
 877                     <field name="company_id" groups="base.group_multi_company"/>
 878                 </search>
 879             </field>
 880         </record>
 881         <record id="view_tax_code_tree" model="ir.ui.view">
 882             <field name="name">account.tax.code.tree</field>
 883             <field name="model">account.tax.code</field>
 884             <field name="field_parent">child_ids</field>
 885             <field name="priority">100</field>
 886             <field name="arch" type="xml">
 887                 <tree string="Account Tax Code" toolbar="1">
 888                     <field name="name"/>
 889                     <field name="code"/>
 890                     <field name="sum_period"/>
 891                     <field name="sum"/>
 892                     <field name="company_id" groups="base.group_multi_company"/>
 893                 </tree>
 894             </field>
 895         </record>
 896         <record id="view_tax_code_form" model="ir.ui.view">
 897             <field name="name">account.tax.code.form</field>
 898             <field name="model">account.tax.code</field>
 899             <field name="arch" type="xml">
 900                 <form string="Account Tax Code">
 901                     <group>
 902                         <group col="4" colspan="2">
 903                             <field name="name"/>
 904                             <field name="code"/>
 905                             <field name="parent_id"/>
 906                             <field name="company_id" groups="base.group_multi_company"/>
 907                         </group>
 908                         <group string="Reporting Configuration">
 909                             <field name="notprintable"/>
 910                             <field name="sign"/>
 911                         </group>
 912                         <group string="Statistics">
 913                             <field name="sum_period"/>
 914                             <field name="sum"/>
 915                         </group>
 916                     </group>
 917                     <separator string="Description"/>
 918                     <field name="info"/>
 919                 </form>
 920             </field>
 921         </record>
 922         <record id="action_tax_code_list" model="ir.actions.act_window">
 923             <field name="name">Tax codes</field>
 924             <field name="res_model">account.tax.code</field>
 925             <field name="view_type">form</field>
 926             <field name="view_mode">tree,form</field>
 927             <field name="view_id" ref="view_tax_code_tree"/>
 928             <field name="search_view_id" ref="view_tax_code_search"/>
 929             <field name="help" type="html">
 930               <p class="oe_view_nocontent_create">
 931                 Click to define a new tax code.
 932               </p><p>
 933                 Depending on the country, a tax code is usually a cell to fill
 934                 in your legal tax statement. Odoo allows you to define the
 935                 tax structure and each tax computation will be registered in
 936                 one or several tax code.
 937               </p>
 938             </field>
 939         </record>
 940         <menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="4"/>
 941         <menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="2" groups="base.group_no_one"/>
 942
 943         <act_window
 944             id="action_tax_code_line_open"
 945             name="Journal Items"
 946             domain="[('tax_code_id','child_of',active_id),('state','&lt;&gt;','draft')]"
 947             res_model="account.move.line"
 948             src_model="account.tax.code"/>
 949
 950         <!-- Enable drill-down from Chart Of Taxes tree view -->
 951         <act_window
 952             id="action_tax_code_items"
 953             name="Journal Items"
 954             domain="[('tax_code_id','child_of',active_id),('state','!=','draft')]"
 955             res_model="account.move.line"
 956             src_model="account.tax.code"
 957             key2="tree_but_open"/>
 958
 959
 960         <!-- Tax -->
 961         <record id="view_tax_tree" model="ir.ui.view">
 962             <field name="name">account.tax.tree</field>
 963             <field name="model">account.tax</field>
 964             <field name="field_parent">child_ids</field>
 965             <field name="arch" type="xml">
 966                 <tree string="Account Tax">
 967                     <field name="name"/>
 968                     <field name="price_include"/>
 969                     <field name="description"/>
 970                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
 971                     <field name="type_tax_use" invisible="1"/>
 972                 </tree>
 973             </field>
 974         </record>
 975         <record id="view_account_tax_search" model="ir.ui.view">
 976             <field name="name">account.tax.search</field>
 977             <field name="model">account.tax</field>
 978             <field name="arch" type="xml">
 979                 <search string="Search Taxes">
 980                     <field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
 981                     <field name="company_id" groups="base.group_multi_company"/>
 982                     <filter string="Sale" domain="[('type_tax_use','=','sale')]" />
 983                     <filter string="Purchase" domain="[('type_tax_use','=','purchase')]" />
 984                     <group string="Group By">
 985                         <filter string="Company" domain="[]" context="{'group_by':'company_id'}"/>
 986                         <filter string="Tax Application" domain="[]" context="{'group_by':'type_tax_use'}"/>
 987                     </group>
 988                 </search>
 989             </field>
 990         </record>
 991         <record id="view_tax_form" model="ir.ui.view">
 992             <field name="name">account.tax.form</field>
 993             <field name="model">account.tax</field>
 994             <field name="arch" type="xml">
 995                 <form string="Account Tax">
 996                     <group>
 997                         <group>
 998                             <field name="name"/>
 999                             <field name="description"/>
1000                         </group>
1001                         <group>
1002                             <field name="type_tax_use"/>
1003                             <field name="company_id" widget="selection" groups="base.group_multi_company"/>
1004                             <field name="active"/>
1005                         </group>
1006                     </group>
1007                     <notebook>
1008                         <page string="Tax Definition">
1009                         <group>
1010                             <group string="Tax Computation">
1011                                 <label for="type"/>
1012                                 <div>
1013                                     <field name="type"/>
1014                                     <field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
1015                                 </div>
1016                                 <field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
1017                                 <field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
1018                                 <field name="price_include"/>
1019                             </group>
1020                             <group string="Misc">
1021                                 <field name="sequence"/>
1022                                 <field name="include_base_amount"/>
1023                                 <field name="child_depend"/>
1024                             </group>
1025                             <group string="Invoices">
1026                                   <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
1027                                   <field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
1028
1029                                   <field name="base_code_id"/>
1030                                   <field name="base_sign"/>
1031                                   <field name="tax_code_id"/>
1032                                   <field name="tax_sign"/>
1033
1034                             </group>
1035                             <group string="Refunds">
1036                                   <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
1037                                   <field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
1038
1039                                   <field name="ref_base_code_id"/>
1040                                   <field name="ref_base_sign"/>
1041                                   <field name="ref_tax_code_id"/>
1042                                   <field name="ref_tax_sign"/>
1043                             </group>
1044                             <group string="Children/Sub Taxes" colspan="2">
1045                                 <field name="child_ids" nolabel="1" colspan="2">
1046                                       <tree string="Account Tax">
1047                                           <field name="sequence"/>
1048                                           <field name="name"/>
1049                                           <field name="price_include"/>
1050                                           <field name="description"/>
1051                                      </tree>
1052                                 </field>
1053                             </group>
1054                         </group>
1055                         </page>
1056                         <page string="Special Computation">
1057                             <group col="4">
1058                                 <separator colspan="4" string="Applicability Options"/>
1059                                 <field name="applicable_type"/>
1060                                 <field name="domain"/>
1061                                 <separator colspan="4" string="Applicable Code (if type=code)"/>
1062                                 <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
1063                             </group>
1064                         </page>
1065                     </notebook>
1066                 </form>
1067               </field>
1068         </record>
1069         <record id="action_tax_form" model="ir.actions.act_window">
1070             <field name="name">Taxes</field>
1071             <field name="res_model">account.tax</field>
1072             <field name="view_type">form</field>
1073             <field name="view_id" ref="view_tax_tree"/>
1074             <field name="domain">[('parent_id','=',False)]</field>
1075         </record>
1076         <menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27" sequence="1"/>
1077
1078         <record id="action_tax_code_tree" model="ir.actions.act_window">
1079             <field name="name">Chart of Taxes</field>
1080             <field name="res_model">account.tax.code</field>
1081             <field name="domain">[('parent_id','=',False)]</field>
1082             <field name="view_type">tree</field>
1083             <field name="view_id" ref="view_tax_code_tree"/>
1084         </record>
1085
1086         <!-- Journal Items -->
1087         <record id="view_move_line_form" model="ir.ui.view">
1088             <field name="name">account.move.line.form</field>
1089             <field name="model">account.move.line</field>
1090             <field eval="2" name="priority"/>
1091             <field name="arch" type="xml">
1092                 <form string="Journal Item">
1093                     <sheet>
1094                         <group>
1095                             <group>
1096                                 <field name="name"/>
1097                                 <field name="ref"/>
1098                                 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
1099                             </group>
1100                             <group>
1101                                 <field name="journal_id"/>
1102                                 <field name="period_id"/>
1103                                 <field name="company_id" required="1" groups="base.group_multi_company"/>
1104                             </group>
1105                         </group>
1106                         <notebook colspan="4">
1107                             <page string="Information">
1108                                 <group>
1109                                     <group string="Amount">
1110                                         <field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
1111                                         <field name="debit"/>
1112                                         <field name="credit"/>
1113                                         <field name="quantity"/>
1114                                     </group>
1115                                     <group string="Accounting Documents">
1116                                         <field name="invoice" readonly="True"/>
1117                                         <field name="move_id" required="False"/>
1118                                         <field name="statement_id" readonly="True"/>
1119                                     </group>
1120                                     <group string="Dates">
1121                                         <field name="date"/>
1122                                         <field name="date_maturity"/>
1123                                         <field name="date_created" readonly="True"/>
1124                                     </group>
1125                                     <group string="Taxes">
1126                                         <field name="tax_code_id"/>
1127                                         <field name="tax_amount"/>
1128                                         <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
1129                                     </group>
1130                                     <group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
1131                                         <field name="currency_id" invisible="1"/>
1132                                         <field name="amount_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
1133                                     </group>
1134                                     <group string="Reconciliation">
1135                                         <field name="reconcile_id"/>
1136                                         <field name="reconcile_partial_id"/>
1137                                     </group>
1138                                     <group string="States">
1139                                         <field name="state"/>
1140                                         <field name="blocked"/>
1141                                     </group>
1142                                     <group groups="analytic.group_analytic_accounting" string="Analytic">
1143                                         <field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
1144                                     </group>
1145                                 </group>
1146                                 <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
1147                             </page>
1148                             <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
1149                                 <field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
1150                             </page>
1151                         </notebook>
1152                     </sheet>
1153                 </form>
1154             </field>
1155         </record>
1156         <record id="view_move_line_form2" model="ir.ui.view">
1157             <field name="name">account.move.line.form2</field>
1158             <field name="model">account.move.line</field>
1159             <field eval="9" name="priority"/>
1160             <field name="arch" type="xml">
1161                 <form string="Journal Item">
1162                     <notebook colspan="4">
1163                         <page string="Information">
1164                             <group col="4">
1165                                 <separator colspan="4" string="General Information"/>
1166                                 <field name="name"/>
1167                                 <field name="date"/>
1168                                 <field name="journal_id" readonly="False"/>
1169                                 <field name="period_id" readonly="False"/>
1170                                 <field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'),('company_id', '=', company_id)]"/>
1171                                 <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
1172                                 <newline/>
1173                                 <field name="debit"/>
1174                                 <field name="credit"/>
1175
1176                                 <separator colspan="4" string="Optional Information"/>
1177                                 <field name="currency_id" invisible="1"/>
1178                                 <field name="amount_currency" groups="base.group_multi_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
1179                                 <field name="quantity"/>
1180                                 <field name="move_id" required="False"/>
1181                                 <newline/>
1182                                 <field name="date_maturity"/>
1183                                 <field name="date_created"/>
1184                                 <field name="date_created"/>
1185                                 <field name="blocked"/>
1186                                 <newline/>
1187                                 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
1188                                 <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
1189                                 <separator colspan="4" string="Status"/>
1190                                 <newline/>
1191                                 <field name="reconcile_id"/>
1192                                 <field name="reconcile_partial_id"/>
1193                                 <field name="state"/>
1194                             </group>
1195                         </page>
1196                         <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
1197                             <field name="analytic_lines"/>
1198                         </page>
1199                     </notebook>
1200                 </form>
1201             </field>
1202         </record>
1203         <record id="view_move_line_tree" model="ir.ui.view">
1204             <field name="name">account.move.line.tree</field>
1205             <field name="model">account.move.line</field>
1206             <field eval="1" name="priority"/>
1207             <field name="arch" type="xml">
1208                 <tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items" create="true" on_write="on_create_write" editable="top">
1209                     <field name="journal_id" options='{"no_open":True}' invisible="context.get('journal_id',False)"/>
1210                     <field name="period_id" options='{"no_open":True}' invisible="context.get('period_id',False)"/>
1211                     <field name="date"/>
1212                     <field name="name"/>
1213                     <field name="ref"/>
1214                     <field name="statement_id" invisible="1"/>
1215                     <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
1216                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
1217                     <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
1218                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
1219                     <field name="move_id" required="0"/>
1220                     <field name="debit" sum="Total Debit"/>
1221                     <field name="credit" sum="Total Credit"/>
1222                     <field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
1223                     <field name="reconcile_ref"/>
1224                     <field name="invoice" invisible="1"/>
1225                     <field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
1226                     <field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
1227                     <field name="state" invisible="1"/>
1228                     <field name="company_id" invisible="1"/>
1229                 </tree>
1230             </field>
1231         </record>
1232         <record id="account_move_line_graph" model="ir.ui.view">
1233             <field name="name">account.move.line.graph</field>
1234             <field name="model">account.move.line</field>
1235             <field name="arch" type="xml">
1236                 <graph string="Account Statistics" type="bar">
1237                     <field name="account_id"/>
1238                     <field name="debit" operator="+"/>
1239                     <field name="credit" operator="+"/>
1240                 </graph>
1241             </field>
1242         </record>
1243         <record id="view_account_move_line_filter" model="ir.ui.view">
1244             <field name="name">Journal Items</field>
1245             <field name="model">account.move.line</field>
1246             <field name="arch" type="xml">
1247                 <search string="Search Journal Items">
1248                     <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
1249                     <field name="date"/>
1250                     <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
1251                     <separator/>
1252                     <filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
1253                     <filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
1254                     <separator/>
1255                     <filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items" name="unreconciled"/>
1256                     <separator/>
1257                     <filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
1258                     <field name="move_id" string="Number (Move)"/>
1259                     <field name="account_id"/>
1260                     <field name="partner_id"/>
1261                     <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
1262                     <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
1263                     <group expand="0" string="Group By">
1264                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
1265                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
1266                         <filter string="Account"  icon="terp-folder-green" context="{'group_by':'account_id'}"/>
1267                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
1268                     </group>
1269                 </search>
1270             </field>
1271         </record>
1272         <record id="action_account_moves_all_a" model="ir.actions.act_window">
1273             <field name="context">{'journal_type':'general'}</field>
1274             <field name="name">Journal Items</field>
1275             <field name="res_model">account.move.line</field>
1276             <field name="view_id" ref="view_move_line_tree"/>
1277             <field name="view_mode">tree_account_move_line_quickadd,form</field>
1278             <field name="help" type="html">
1279               <p class="oe_view_nocontent_create">
1280                 Select the period and the journal you want to fill.
1281               </p><p>
1282                 This view can be used by accountants in order to quickly record
1283                 entries in Odoo. If you want to record a supplier invoice,
1284                 start by recording the line of the expense account. Odoo
1285                 will propose to you automatically the Tax related to this
1286                 account and the counterpart "Account Payable".
1287               </p>
1288             </field>
1289         </record>
1290         <menuitem
1291             action="action_account_moves_all_a"
1292             icon="STOCK_JUSTIFY_FILL"
1293             id="menu_action_account_moves_all"
1294             parent="account.menu_finance_entries"
1295             sequence="1"
1296             groups="group_account_user"
1297         />
1298         <record id="action_account_moves_all_tree" model="ir.actions.act_window">
1299             <field name="name">Journal Items</field>
1300             <field name="res_model">account.move.line</field>
1301             <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
1302             <field name="view_id" ref="view_move_line_tree"/>
1303         </record>
1304         <record id="view_move_line_tree_reconcile" model="ir.ui.view">
1305             <field name="model">account.move.line</field>
1306             <field eval="24" name="priority"/>
1307             <field name="type">tree</field>
1308             <field name="arch" type="xml">
1309                 <tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false">
1310                     <field name="date"/>
1311                     <field name="move_id"/>
1312                     <field name="ref"/>
1313                     <field name="name"/>
1314                     <field name="partner_id"/>
1315                     <field name="account_id"/>
1316                     <field name="period_id" invisible="1"/>
1317                     <field name="journal_id" invisible="1"/>
1318                     <field name="reconcile_partial_id"/>
1319                     <field name="state" invisible="1"/>
1320                     <field name="debit" sum="Total debit"/>
1321                     <field name="credit" sum="Total credit"/>
1322                 </tree_account_reconciliation>
1323             </field>
1324         </record>
1325         <record id="action_account_manual_reconcile" model="ir.actions.act_window">
1326             <field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
1327             <field name="name">Journal Items to Reconcile</field>
1328             <field name="res_model">account.move.line</field>
1329             <field name="view_id" ref="view_move_line_tree_reconcile"/>
1330             <field name="view_mode">tree_account_reconciliation</field>
1331             <field name="help" type="html">
1332                 <p>
1333                     No journal items found.
1334                 </p>
1335             </field>
1336         </record>
1337         <menuitem
1338              name="Manual Reconciliation"
1339              action="action_account_manual_reconcile"
1340              id="menu_manual_reconcile"
1341              parent="account.periodical_processing_reconciliation"/>
1342
1343         <!-- Account.Entry Edition -->
1344         <record id="view_move_tree" model="ir.ui.view">
1345             <field name="name">account.move.tree</field>
1346             <field name="model">account.move</field>
1347             <field name="arch" type="xml">
1348                 <tree colors="blue:state == 'draft';black:state == 'posted'" string="Journal Entries">
1349                     <field name="name"/>
1350                     <field name="ref"/>
1351                     <field name="date"/>
1352                     <field name="period_id"/>
1353                     <field name="journal_id"/>
1354                     <field name="partner_id"/>
1355                     <field name="amount" sum="Total Amount"/>
1356                     <field name="to_check"/>
1357                     <field name="state"/>
1358                 </tree>
1359             </field>
1360         </record>
1361         <record id="view_move_form" model="ir.ui.view">
1362             <field name="name">account.move.form</field>
1363             <field name="model">account.move</field>
1364             <field name="arch" type="xml">
1365                 <form string="Account Entry">
1366                     <header>
1367                         <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
1368                         <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
1369                         <field name="state" widget="statusbar"/>
1370                     </header>
1371                     <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
1372                     <h1>
1373                         <field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
1374                     </h1>
1375                     <group>
1376                         <group>
1377                             <field name="journal_id"/>
1378                             <field name="period_id"/>
1379                             <field name="company_id" required="1" groups="base.group_multi_company"/>
1380                             <field name="partner_id" invisible="1"/>
1381                         </group>
1382                         <group>
1383                             <field name="ref"/>
1384                             <field name="date"/>
1385                             <field name="to_check"/>
1386                             <field name="amount" invisible="1"/>
1387                         </group>
1388                     </group>
1389                     <notebook>
1390                         <page string="Journal Items">
1391                             <field name="line_id" widget="one2many_list"
1392                               context="{'line_id': line_id , 'journal_id': journal_id }">
1393                                 <form string="Journal Item">
1394                                     <group col="6" colspan="4">
1395                                         <field name="name"/>
1396                                         <field name="ref"/>
1397                                         <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
1398
1399                                         <field name="journal_id"/>
1400                                         <field name="period_id"/>
1401                                         <field name="company_id" required="1" groups="base.group_multi_company"/>
1402                                     </group>
1403                                     <notebook colspan="4">
1404                                         <page string="Information">
1405                                             <group>
1406                                                 <group string="Amount">
1407                                                     <field name="account_id" domain="[('company_id', '=', parent.company_id), ('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
1408                                                     <field name="debit"/>
1409                                                     <field name="credit"/>
1410                                                     <field name="quantity"/>
1411                                                 </group>
1412
1413                                                 <group string="Accounting Documents">
1414                                                     <field name="invoice"/>
1415                                                     <field name="move_id" required="False"/>
1416                                                     <field name="statement_id"/>
1417                                                 </group>
1418
1419                                                 <group string="Dates">
1420                                                     <field name="date"/>
1421                                                     <field name="date_maturity"/>
1422                                                     <field name="date_created"/>
1423                                                 </group>
1424
1425                                                 <group string="Taxes">
1426                                                     <field name="tax_code_id"/>
1427                                                     <field name="tax_amount"/>
1428                                                     <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
1429                                                 </group>
1430
1431                                                 <group string="Currency" groups="base.group_multi_currency">
1432                                                     <field name="currency_id"/>
1433                                                     <field name="amount_currency"/>
1434                                                 </group>
1435
1436                                                 <group string="Reconciliation">
1437                                                     <field name="reconcile_id"/>
1438                                                     <field name="reconcile_partial_id"/>
1439                                                 </group>
1440
1441                                                 <group string="States">
1442                                                     <field name="state"/>
1443                                                     <field name="blocked"/>
1444                                                 </group>
1445
1446                                                 <group groups="analytic.group_analytic_accounting" string="Analytic">
1447                                                     <field name="analytic_account_id"/>
1448                                                 </group>
1449                                             </group>
1450                                             <separator string="Internal Note"/>
1451                                             <field name="narration"/>
1452                                         </page>
1453                                         <page string="Analytic Lines" groups="analytic.group_analytic_accounting">
1454                                             <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
1455                                         </page>
1456                                     </notebook>
1457                                 </form>
1458                                 <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
1459                                     <field name="invoice"/>
1460                                     <field name="name"/>
1461                                     <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
1462                                     <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
1463                                     <field name="date_maturity"/>
1464                                     <field name="debit" sum="Total Debit"/>
1465                                     <field name="credit" sum="Total Credit"/>
1466                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
1467                                     <field name="amount_currency"/>
1468                                     <field name="currency_id" groups="base.group_multi_currency"/>
1469                                     <field name="tax_code_id"/>
1470                                     <field name="tax_amount"/>
1471                                     <field name="state"/>
1472                                     <field name="reconcile_id"/>
1473                                     <field name="reconcile_partial_id"/>
1474                                 </tree>
1475                             </field>
1476                             <field name="narration" colspan="4" placeholder="Add an internal note..." nolabel="1" height="50"/>
1477                         </page>
1478                     </notebook>
1479                 </form>
1480             </field>
1481         </record>
1482         <record id="view_account_move_filter" model="ir.ui.view">
1483             <field name="name">account.move.select</field>
1484             <field name="model">account.move</field>
1485             <field name="arch" type="xml">
1486                 <search string="Search Move">
1487                     <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
1488                     <field name="date"/>
1489                     <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
1490                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
1491                     <separator/>
1492                     <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
1493                     <field name="partner_id"/>
1494                     <field name="journal_id"/>
1495                     <field name="period_id"/>
1496                     <group expand="0" string="Group By">
1497                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
1498                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
1499                         <filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
1500                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
1501                         <filter string="Entries Month" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" help="Journal Entries by Month"/>
1502                     </group>
1503                 </search>
1504             </field>
1505         </record>
1506         <record id="action_move_journal_line" model="ir.actions.act_window">
1507             <field name="name">Journal Entries</field>
1508             <field name="res_model">account.move</field>
1509             <field name="view_type">form</field>
1510             <field name="view_mode">tree,form</field>
1511             <field name="view_id" ref="view_move_tree"/>
1512             <field name="search_view_id" ref="view_account_move_filter"/>
1513             <field name="help" type="html">
1514               <p class="oe_view_nocontent_create">
1515                 Click to create a journal entry.
1516               </p><p>
1517                 A journal entry consists of several journal items, each of
1518                 which is either a debit or a credit transaction.
1519               </p><p>
1520                 Odoo automatically creates one journal entry per accounting
1521                 document: invoice, refund, supplier payment, bank statements,
1522                 etc. So, you should record journal entries manually only/mainly
1523                 for miscellaneous operations.
1524               </p>
1525             </field>
1526         </record>
1527         <menuitem
1528             icon="STOCK_JUSTIFY_FILL"
1529             action="action_move_journal_line"
1530             id="menu_action_move_journal_line_form"
1531             parent="account.menu_finance_entries"
1532             groups="group_account_user"
1533             sequence="5"/>
1534
1535         <record id="action_move_line_form" model="ir.actions.act_window">
1536             <field name="name">Entries</field>
1537             <field name="type">ir.actions.act_window</field>
1538             <field name="res_model">account.move</field>
1539             <field name="view_type">form</field>
1540             <field name="view_id" ref="view_move_tree"/>
1541             <field name="search_view_id" ref="view_account_move_filter"/>
1542         </record>
1543
1544         <act_window
1545             id="act_account_move_to_account_move_line_open"
1546             name="Journal Items"
1547             context="{'search_default_move_id': active_id, 'default_move_id': active_id}"
1548             res_model="account.move.line"
1549             src_model="account.move"/>
1550
1551         <act_window
1552             domain="[('reconcile_id', '=', active_id)]"
1553             id="act_account_acount_move_line_reconcile_open"
1554             name="Reconciled entries"
1555             res_model="account.move.line"
1556             src_model="account.move.reconcile"/>
1557
1558         <!-- TODO: Print Journal (and change state), Close Journal (and verify that there is no draft Entry Lines) -->
1559         <record id="view_journal_period_tree" model="ir.ui.view">
1560             <field name="name">account.journal.period.tree</field>
1561             <field name="model">account.journal.period</field>
1562             <field name="arch" type="xml">
1563                 <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'printed'" string="Journals">
1564                     <field icon="icon" name="fiscalyear_id"/>
1565                     <field name="period_id"/>
1566                     <field name="journal_id"/>
1567                     <field name="state"/>
1568                     <field name="company_id" groups="base.group_multi_company"/>
1569                 </tree>
1570             </field>
1571         </record>
1572         <record id="action_account_journal_period_tree" model="ir.actions.act_window">
1573             <field name="name">Journals</field>
1574             <field name="res_model">account.journal.period</field>
1575             <field name="view_type">tree</field>
1576         </record>
1577
1578         <!-- Account Models -->
1579         <record id="view_model_line_tree" model="ir.ui.view">
1580             <field name="name">account.model.line.tree</field>
1581             <field name="model">account.model.line</field>
1582             <field name="arch" type="xml">
1583                 <tree string="Journal Entry Model Line" editable="bottom">
1584                     <field name="sequence"/>
1585                     <field name="name"/>
1586                     <field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
1587                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
1588                     <field name="partner_id"/>
1589                     <field name="debit"/>
1590                     <field name="credit"/>
1591                     <field name="date_maturity"/>
1592                 </tree>
1593             </field>
1594         </record>
1595         <record id="view_model_line_form" model="ir.ui.view">
1596             <field name="name">account.model.line.form</field>
1597             <field name="model">account.model.line</field>
1598             <field name="arch" type="xml">
1599                 <form string="Journal Entry Model Line">
1600                     <group col="4">
1601                         <field colspan="4" name="name"/>
1602                         <field name="sequence"/>
1603                         <field name="account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
1604                         <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
1605                         <field name="partner_id"/>
1606                         <field name="debit"/>
1607                         <field name="credit"/>
1608                         <field name="quantity"/>
1609                         <field name="date_maturity"/>
1610                     </group>
1611                 </form>
1612             </field>
1613         </record>
1614         <record id="view_model_form" model="ir.ui.view">
1615             <field name="name">account.model.form</field>
1616             <field name="model">account.model</field>
1617             <field name="arch" type="xml">
1618                 <form string="Journal Entry Model">
1619                     <group col="4">
1620                         <field name="name"/>
1621                         <field name="journal_id" on_change="onchange_journal_id(journal_id)"/>
1622                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
1623                     </group>
1624
1625                     <field name="lines_id" widget="one2many_list"/>
1626                     <separator string="Legend"/>
1627                     <field name="legend"/>
1628                     <button name="%(action_account_use_model_create_entry)d" string="Create entries" type="action" icon="gtk-execute"/>
1629                 </form>
1630             </field>
1631         </record>
1632         <record id="view_model_tree" model="ir.ui.view">
1633             <field name="name">account.model.tree</field>
1634             <field name="model">account.model</field>
1635             <field name="arch" type="xml">
1636                 <tree string="Journal Entry Model">
1637                     <field name="name"/>
1638                     <field name="journal_id"/>
1639                     <field name="company_id" groups="base.group_multi_company"/>
1640                 </tree>
1641             </field>
1642         </record>
1643         <record id="view_model_search" model="ir.ui.view">
1644             <field name="name">account.model.search</field>
1645             <field name="model">account.model</field>
1646             <field name="arch" type="xml">
1647                 <search string="Journal Entry Model">
1648                     <field name="name" string="Journal Entry Model"/>
1649                     <filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
1650                     <filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
1651                     <field name="journal_id"/>
1652                     <field name="company_id" groups="base.group_multi_company"/>
1653                     <group expand="0" string="Group By">
1654                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
1655                     </group>
1656                 </search>
1657             </field>
1658         </record>
1659
1660         <record id="action_model_form" model="ir.actions.act_window">
1661             <field name="name">Recurring Models</field>
1662             <field name="res_model">account.model</field>
1663             <field name="view_type">form</field>
1664             <field name="view_mode">tree,form</field>
1665             <field name="search_view_id" ref="view_model_search"/>
1666         </record>
1667         <menuitem
1668             action="action_model_form" name="Models" id="menu_action_model_form" sequence="5"
1669             parent="account.menu_configuration_recurrent_entries"/>
1670
1671         <!-- Payment Terms -->
1672         <record id="view_payment_term_line_tree" model="ir.ui.view">
1673             <field name="name">account.payment.term.line.tree</field>
1674             <field name="model">account.payment.term.line</field>
1675             <field name="arch" type="xml">
1676                 <tree string="Payment Term">
1677                     <field name="value"/>
1678                     <field name="value_amount" attrs="{'readonly':[('value','=','balance')]}"/>
1679                     <field name="days"/>
1680                     <field name="days2"/>
1681                 </tree>
1682             </field>
1683         </record>
1684         <record id="view_payment_term_line_form" model="ir.ui.view">
1685             <field name="name">account.payment.term.line.form</field>
1686             <field name="model">account.payment.term.line</field>
1687             <field name="arch" type="xml">
1688                 <form string="Payment Term">
1689                     <group>
1690                         <group string="Amount Computation">
1691                             <field name="value" widget="radio" nolabel="1" colspan="4"/>
1692                             <label for="value_amount" string="Amount To Pay"  attrs="{'invisible':[('value','=','balance')]}"/>
1693                             <div attrs="{'invisible':[('value','=','balance')]}">
1694                                 <field name="value_amount" class="oe_inline"/>
1695                             </div>
1696                         </group>
1697                         <group string="Due Date Computation">
1698                             <field name="days"/>
1699                             <field name="days2"/>
1700                         </group>
1701                     </group>
1702                 </form>
1703             </field>
1704         </record>
1705         <record id="view_payment_term_search" model="ir.ui.view">
1706             <field name="name">account.payment.term.search</field>
1707             <field name="model">account.payment.term</field>
1708             <field name="arch" type="xml">
1709                 <search string="Payment Term">
1710                     <field name="name" string="Payment Term"/>
1711                     <field name="active"/>
1712                 </search>
1713             </field>
1714         </record>
1715         <record id="view_payment_term_form" model="ir.ui.view">
1716             <field name="name">account.payment.term.form</field>
1717             <field name="model">account.payment.term</field>
1718             <field name="arch" type="xml">
1719                 <form string="Payment Term">
1720                     <group col="4">
1721                         <field name="name"/>
1722                         <field name="active"/>
1723                     </group>
1724                     <label for="note"/>
1725                     <field name="note" placeholder="Payment term explanation for the customer..."/>
1726                     <separator string="Computation"/>
1727                     <field name="line_ids"/>
1728                 </form>
1729             </field>
1730         </record>
1731         <record id="action_payment_term_form" model="ir.actions.act_window">
1732             <field name="name">Payment Terms</field>
1733             <field name="res_model">account.payment.term</field>
1734             <field name="view_type">form</field>
1735             <field name="view_mode">tree,form</field>
1736             <field name="search_view_id" ref="view_payment_term_search"/>
1737         </record>
1738         <menuitem id="account_followup_main_menu" parent="menu_finance_configuration" name="Follow-ups" sequence="6"/>
1739
1740         <menuitem action="action_payment_term_form"
1741             id="menu_action_payment_term_form" parent="account_followup_main_menu" sequence="0"/>
1742
1743         <!-- Account Subscriptions -->
1744         <record id="view_subscription_line_form" model="ir.ui.view">
1745             <field name="name">account.subscription.line.form</field>
1746             <field name="model">account.subscription.line</field>
1747             <field name="arch" type="xml">
1748                 <form string="Subscription lines">
1749                     <group>
1750                         <field name="date"/>
1751                         <field name="move_id"/>
1752                     </group>
1753                 </form>
1754             </field>
1755         </record>
1756         <record id="view_subscription_line_tree" model="ir.ui.view">
1757             <field name="name">account.subscription.line.tree</field>
1758             <field name="model">account.subscription.line</field>
1759             <field name="arch" type="xml">
1760                 <tree string="Subscription lines">
1761                     <field name="date"/>
1762                     <field name="move_id"/>
1763                 </tree>
1764             </field>
1765         </record>
1766         <record id="view_subscription_tree" model="ir.ui.view">
1767             <field name="name">account.subscription.tree</field>
1768             <field name="model">account.subscription</field>
1769             <field name="arch" type="xml">
1770                 <tree colors="blue:state == 'draft';gray:state == 'done';black:state == 'running'" string="Entry Subscription">
1771                     <field name="name"/>
1772                     <field name="model_id"/>
1773                     <field name="ref"/>
1774                     <field name="date_start"/>
1775                     <field name="state"/>
1776                 </tree>
1777             </field>
1778         </record>
1779         <record id="view_subscription_search" model="ir.ui.view">
1780             <field name="name">account.subscription.search</field>
1781             <field name="model">account.subscription</field>
1782             <field name="arch" type="xml">
1783                 <search string="Entry Subscription">
1784                     <field name="name" string="Account Subscription"/>
1785                     <field name="date_start"/>
1786                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
1787                     <filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
1788                     <field name="model_id"/>
1789                     <group expand="0" string="Group By">
1790                         <filter string="Model" icon="terp-folder-orange" domain="[]" context="{'group_by':'model_id'}"/>
1791                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
1792                     </group>
1793                 </search>
1794             </field>
1795         </record>
1796         <record id="view_subscription_form" model="ir.ui.view">
1797             <field name="name">account.subscription.form</field>
1798             <field name="model">account.subscription</field>
1799             <field name="arch" type="xml">
1800                 <form string="Recurring">
1801                     <header>
1802                         <button name="state_draft" states="done" string="Set to Draft" type="object"  icon="gtk-convert" />
1803                         <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_highlight"/>
1804                         <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_highlight"/>
1805                         <field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
1806                     </header>
1807                     <sheet>
1808                         <group>
1809                             <group>
1810                                 <field name="name"/>
1811                                 <field name="model_id"/>
1812                                 <field name="ref"/>
1813                             </group>
1814                             <group>
1815                                 <field name="date_start"/>
1816                                 <field name="period_type"/>
1817                                 <field name="period_nbr"/>
1818                                 <field name="period_total"/>
1819                             </group>
1820                         </group>
1821                         <separator string="Subscription Lines"/>
1822                         <field name="lines_id" widget="one2many_list"/>
1823                     </sheet>
1824                 </form>
1825             </field>
1826         </record>
1827         <record id="action_subscription_form" model="ir.actions.act_window">
1828             <field name="name">Recurring Lines</field>
1829             <field name="res_model">account.subscription</field>
1830             <field name="view_type">form</field>
1831             <field name="view_mode">tree,form</field>
1832             <field name="search_view_id" ref="view_subscription_search"/>
1833             <field name="help" type="html">
1834               <p class="oe_view_nocontent_create">
1835                 Click to define a new recurring entry.
1836               </p><p>
1837                 A recurring entry occurs on a recurrent basis from a specific
1838                 date, i.e. corresponding to the signature of a contract or an
1839                 agreement with a customer or a supplier. You can create such
1840                 entries to automate the postings in the system.
1841               </p>
1842             </field>
1843         </record>
1844         <menuitem
1845             name="Define Recurring Entries" action="action_subscription_form"
1846             id="menu_action_subscription_form" sequence="1"
1847             parent="account.menu_configuration_recurrent_entries"/>
1848
1849         <record id="action_subscription_form_running" model="ir.actions.act_window">
1850             <field name="name">Running Subscriptions</field>
1851             <field name="res_model">account.subscription</field>
1852             <field name="view_type">form</field>
1853             <field name="view_mode">tree,form</field>
1854             <field name="domain">[('state','=','running')]</field>
1855             <field name="filter" eval="True"/>
1856         </record>
1857
1858         <record id="action_subscription_form_new" model="ir.actions.act_window">
1859             <field name="name">New Subscription</field>
1860             <field name="res_model">account.subscription</field>
1861             <field name="view_type">form</field>
1862             <field name="view_mode">form,tree</field>
1863             <field name="view_id" ref="view_subscription_form"/>
1864         </record>
1865
1866         <record id="view_subscription_line_form_complete" model="ir.ui.view">
1867             <field name="name">account.subscription.line.form</field>
1868             <field name="model">account.subscription.line</field>
1869             <field eval="20" name="priority"/>
1870             <field name="arch" type="xml">
1871                 <form string="Subscription lines">
1872                     <group col="4">
1873                         <field name="subscription_id"/>
1874                         <field name="date"/>
1875                         <field name="move_id"/>
1876                     </group>
1877                 </form>
1878             </field>
1879         </record>
1880
1881         <!-- Account Templates -->
1882
1883         <menuitem
1884             id="account_template_taxes"
1885             name="Templates"
1886             parent="next_id_27"
1887             sequence="4"/>
1888
1889         <record id="view_account_template_form" model="ir.ui.view">
1890             <field name="name">account.account.template.form</field>
1891             <field name="model">account.account.template</field>
1892             <field name="arch" type="xml">
1893                 <form string="Account Template">
1894                     <group col="4">
1895                         <field name="name"/>
1896                         <field name="code"/>
1897                         <newline/>
1898                         <field name="parent_id"/>
1899                         <field name="shortcut"/>
1900                         <field name="type"/>
1901                         <field name="user_type"/>
1902
1903                         <field name="currency_id" groups="base.group_multi_currency"/>
1904                         <field name="reconcile"/>
1905                         <field name="chart_template_id"/>
1906                     </group>
1907                     <separator string="Default Taxes"/>
1908                     <field name="tax_ids"/>
1909                     <separator string="Notes"/>
1910                     <field name="note" placeholder="Internal notes..."/>
1911                 </form>
1912             </field>
1913         </record>
1914         <record id="view_account_template_tree" model="ir.ui.view">
1915             <field name="name">account.account.template.tree</field>
1916             <field name="model">account.account.template</field>
1917             <field name="arch" type="xml">
1918                 <tree string="Account Template">
1919                     <field name="code"/>
1920                     <field name="name"/>
1921                     <field name="type" invisible="1"/>
1922                     <field name="user_type" invisible="1"/>
1923                 </tree>
1924             </field>
1925         </record>
1926         <record id="view_account_template_search" model="ir.ui.view">
1927             <field name="name">account.account.template.search</field>
1928             <field name="model">account.account.template</field>
1929             <field name="arch" type="xml">
1930                 <search string="Search Account Templates">
1931                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
1932                     <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
1933                     <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
1934                     <field name="parent_id"/>
1935                     <field name="user_type"/>
1936                     <field name="type"/>
1937                     <group expand="0" string="Group By">
1938                         <filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
1939                         <filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
1940                    </group>
1941                 </search>
1942             </field>
1943         </record>
1944         <record id="action_account_template_form" model="ir.actions.act_window">
1945             <field name="name">Account Templates</field>
1946             <field name="res_model">account.account.template</field>
1947             <field name="view_type">form</field>
1948             <field name="view_mode">tree,form</field>
1949             <field name="search_view_id" ref="view_account_template_search"/>
1950         </record>
1951         <menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"
1952         sequence="2"/>
1953
1954         <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
1955             <field name="name">Create Account</field>
1956             <field name="model">account.addtmpl.wizard</field>
1957             <field name="arch" type="xml">
1958                 <form string="Create Account">
1959                     <header>
1960                         <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight"  />
1961                     </header>
1962                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
1963                     <field name="cparent_id"/>
1964                 </form>
1965             </field>
1966         </record>
1967
1968         <act_window domain="[]" id="action_account_addtmpl_wizard_form"
1969             name="Create Account"
1970             target="new"
1971             res_model="account.addtmpl.wizard"
1972             context="{'tmpl_ids': active_id}"
1973             src_model="account.account.template"
1974             view_type="form" view_mode="form"/>
1975
1976
1977         <!-- Chart of Accounts Templates -->
1978         <record id="view_account_chart_template_form" model="ir.ui.view">
1979             <field name="name">account.chart.template.form</field>
1980             <field name="model">account.chart.template</field>
1981             <field name="arch" type="xml">
1982                 <form string="Chart of Accounts Template">
1983                     <group col="4">
1984                         <field name="name"/>
1985                         <field name="account_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
1986                         <field name="bank_account_view_id" attrs="{'required': [('parent_id', '=', False)]}"/>
1987                         <field name="tax_code_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
1988                         <field name="parent_id" />
1989                         <!--<field name="code_digits" />-->
1990                         <field name="visible" />
1991                         <field name="complete_tax_set" />
1992                     </group>
1993                     <separator string="Default Taxes" colspan="4"/>
1994                     <field name="tax_template_ids" colspan="4"  nolabel="1"/>
1995                     <separator string="Properties" colspan="4"/>
1996                     <group col="4">
1997                         <field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
1998                         <field name="property_account_payable" domain="[('id', 'child_of', [account_root_id])]"/>
1999                         <field name="property_account_expense_categ" domain="[('id', 'child_of', [account_root_id])]"/>
2000                         <field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
2001                         <field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
2002                         <field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
2003                         <field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
2004                         <field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
2005                     </group>
2006                 </form>
2007             </field>
2008         </record>
2009         <record id="view_account_chart_template_seacrh" model="ir.ui.view">
2010             <field name="name">account.chart.template.search</field>
2011             <field name="model">account.chart.template</field>
2012             <field name="arch" type="xml">
2013                 <search string="Search Chart of Account Templates">
2014                     <field name="name" string="Account Template"/>
2015                     <field name="account_root_id"/>
2016                     <field name="bank_account_view_id"/>
2017                     <group expand="0" string="Group By">
2018                         <filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
2019                         <filter string="Bank Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
2020                         <filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
2021                         <filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
2022                         <filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
2023                         <filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
2024                     </group>
2025                 </search>
2026             </field>
2027         </record>
2028         <record id="view_account_chart_template_tree" model="ir.ui.view">
2029             <field name="name">account.chart.template.tree</field>
2030             <field name="model">account.chart.template</field>
2031             <field name="arch" type="xml">
2032                 <tree string="Chart of Accounts Template">
2033                     <field name="name"/>
2034                     <field name="account_root_id"/>
2035                     <field name="tax_code_root_id"/>
2036                     <field name="bank_account_view_id"/>
2037                     <field name="property_account_receivable" invisible="1"/>
2038                     <field name="property_account_payable" invisible="1"/>
2039                     <field name="property_account_expense_categ" invisible="1"/>
2040                     <field name="property_account_income_categ" invisible="1"/>
2041                 </tree>
2042             </field>
2043         </record>
2044         <record id="action_account_chart_template_form" model="ir.actions.act_window">
2045             <field name="name">Chart of Accounts Templates</field>
2046             <field name="res_model">account.chart.template</field>
2047             <field name="view_type">form</field>
2048             <field name="view_mode">tree,form</field>
2049         </record>
2050         <menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder" sequence="1"/>
2051
2052         <!-- Account Tax Templates -->
2053         <record id="view_account_tax_template_form" model="ir.ui.view">
2054             <field name="name">account.tax.template.form</field>
2055             <field name="model">account.tax.template</field>
2056             <field name="arch" type="xml">
2057                 <form string="Account Tax Template">
2058                     <group col="4">
2059                         <field name="name"/>
2060                         <field name="description"/>
2061                         <field name="chart_template_id"/>
2062                         <field name="type"/>
2063                         <field name="type_tax_use"/>
2064                         <field name="price_include"/>
2065                     </group>
2066                     <notebook>
2067                         <page string="Tax Definition">
2068                             <group col="4">
2069                                 <field name="applicable_type"/>
2070                                 <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
2071                                 <field name="include_base_amount"/>
2072                                 <field name="domain"/>
2073                                 <newline/>
2074                                 <field name="account_collected_id"/>
2075                                 <label colspan="2" string="Keep empty to use the income account"/>
2076                                 <field name="account_paid_id"/>
2077                                 <label colspan="2" string="Keep empty to use the expense account"/>
2078                                 <field name="child_depend"/>
2079                                 <field name="sequence"/>
2080                             </group>
2081                         </page>
2082                         <page string="Tax Declaration">
2083                             <group col="4">
2084                                 <separator colspan="4" string="Invoices"/>
2085                                 <field name="base_code_id"/>
2086                                 <field name="base_sign"/>
2087                                 <field name="tax_code_id"/>
2088                                 <field name="tax_sign"/>
2089
2090                                 <separator colspan="4" string="Credit Notes"/>
2091                                 <field name="ref_base_code_id"/>
2092                                 <field name="ref_base_sign"/>
2093                                 <field name="ref_tax_code_id"/>
2094                                 <field name="ref_tax_sign"/>
2095                             </group>
2096                         </page>
2097                         <page string="Special Computation">
2098                             <separator string="Compute Code (if type=code)"/>
2099                             <field name="python_compute" attrs="{'readonly':[('type','!=','code')]}"/>
2100                             <separator string="Compute Code for Taxes Included Prices"/>
2101                             <field name="python_compute_inv"/>
2102                             <separator string="Applicable Code (if type=code)"/>
2103                             <field name="python_applicable" attrs="{'readonly':[('applicable_type','=','true')]}"/>
2104                         </page>
2105                     </notebook>
2106                 </form>
2107             </field>
2108         </record>
2109         <record id="view_account_tax_template_tree" model="ir.ui.view">
2110             <field name="name">account.tax.template.tree</field>
2111             <field name="model">account.tax.template</field>
2112             <field name="arch" type="xml">
2113                 <tree string="Account Tax Template">
2114                     <field name="name" />
2115                     <field name="description"/>
2116                 </tree>
2117             </field>
2118         </record>
2119         <record id="view_account_tax_template_search" model="ir.ui.view">
2120             <field name="name">account.tax.template.search</field>
2121             <field name="model">account.tax.template</field>
2122             <field name="arch" type="xml">
2123                 <search string="Search Tax Templates">
2124                     <field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
2125                     <filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
2126                     <filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
2127                     <field name="chart_template_id"/>
2128                 </search>
2129             </field>
2130         </record>
2131         <record id="action_account_tax_template_form" model="ir.actions.act_window">
2132             <field name="name">Tax Templates</field>
2133             <field name="res_model">account.tax.template</field>
2134             <field name="view_type">form</field>
2135             <field name="view_mode">tree,form</field>
2136             <field name="search_view_id" ref="view_account_tax_template_search"/>
2137         </record>
2138         <menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_taxes" sequence="13"/>
2139
2140         <!-- Account Tax Code Templates -->
2141         <record id="view_tax_code_template_tree" model="ir.ui.view">
2142             <field name="name">account.tax.code.template.tree</field>
2143             <field name="model">account.tax.code.template</field>
2144             <field name="field_parent">child_ids</field>
2145             <field name="arch" type="xml">
2146                 <tree string="Account Tax Code Template" toolbar="1">
2147                     <field name="name"/>
2148                     <field name="code"/>
2149                     <field name="parent_id" invisible="1"/>
2150                 </tree>
2151             </field>
2152         </record>
2153         <record id="view_tax_code_template_search" model="ir.ui.view">
2154             <field name="name">account.tax.code.template.search</field>
2155             <field name="model">account.tax.code.template</field>
2156             <field name="arch" type="xml">
2157                 <search string="Search tax template">
2158                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
2159                     <field name="parent_id"/>
2160                     <group expand="0" string="Group By">
2161                         <filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
2162                     </group>
2163                 </search>
2164             </field>
2165         </record>
2166         <record id="view_tax_code_template_form" model="ir.ui.view">
2167             <field name="name">account.tax.code.template.form</field>
2168             <field name="model">account.tax.code.template</field>
2169             <field name="arch" type="xml">
2170                 <form string="Account Tax Code Template">
2171                     <group col="4">
2172                         <field name="name"/>
2173                         <field name="code"/>
2174                         <field name="parent_id"/>
2175                         <field name="sign"/>
2176                     </group>
2177                     <separator string="Description"/>
2178                     <field name="info"/>
2179                 </form>
2180             </field>
2181         </record>
2182         <record id="action_account_tax_code_template_form" model="ir.actions.act_window">
2183             <field name="name">Tax Code</field>
2184             <field name="res_model">account.tax.code.template</field>
2185             <field name="view_type">form</field>
2186             <field name="view_mode">tree,form</field>
2187             <field name="search_view_id" ref="view_tax_code_template_search"/>
2188         </record>
2189         <menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
2190
2191
2192         <!--  Wizard for Multi Charts of Accounts -->
2193         <record id="view_wizard_multi_chart" model="ir.ui.view">
2194             <field name="name">Set Your Accounting Options</field>
2195             <field name="model">wizard.multi.charts.accounts</field>
2196             <field name="inherit_id" ref="base.res_config_view_base"/>
2197             <field name="arch" type="xml">
2198                 <form position="attributes">
2199                     <attribute name="string">Accounting Application Configuration</attribute>
2200                 </form>
2201                 <group string="res_config_contents" position="replace">
2202                     <field name="only_one_chart_template" invisible="1"/>
2203                     <field name="complete_tax_set" invisible="1"/>
2204                     <group col="1">
2205                         <group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
2206                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
2207                         </group>
2208                         <group>
2209                             <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
2210                             <field name="currency_id" class="oe_inline"/>
2211                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
2212                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
2213                             <div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
2214                                 <field name="sale_tax_rate" class="oe_inline" on_change="onchange_tax_rate(sale_tax_rate)"/> %%
2215                             </div>
2216                             <field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
2217                             <label for="purchase_tax_rate" string="Purchase Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
2218                             <div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
2219                                 <field name="purchase_tax_rate" class="oe_inline"/> %%
2220                             </div>
2221                         </group>
2222                         <group groups="account.group_account_user">
2223                             <field name="code_digits"/>
2224                         </group>
2225                     </group>
2226                 </group>
2227             </field>
2228         </record>
2229         <record id="action_wizard_multi_chart" model="ir.actions.act_window">
2230             <field name="name">Set Your Accounting Options</field>
2231             <field name="type">ir.actions.act_window</field>
2232             <field name="res_model">wizard.multi.charts.accounts</field>
2233             <field name="view_id" ref="view_wizard_multi_chart"/>
2234             <field name="view_type">form</field>
2235             <field name="view_mode">form</field>
2236             <field name="target">new</field>
2237         </record>
2238
2239         <record id="account_account_graph" model="ir.ui.view">
2240             <field name="name">account.account.graph</field>
2241             <field name="model">account.account</field>
2242             <field name="arch" type="xml">
2243                 <graph string="Account Statistics" type="bar">
2244                     <field name="name"/>
2245                     <field name="balance" operator="+"/>
2246                 </graph>
2247             </field>
2248          </record>
2249
2250          <!-- Fiscal Position Templates -->
2251
2252         <record id="view_account_position_template_search" model="ir.ui.view">
2253             <field name="name">account.fiscal.position.template.search</field>
2254             <field name="model">account.fiscal.position.template</field>
2255             <field name="arch" type="xml">
2256                 <search string="Fiscal Position">
2257                     <field name="name" string="Fiscal Position Template"/>
2258                 </search>
2259             </field>
2260         </record>
2261
2262         <record id="view_account_position_template_form" model="ir.ui.view">
2263             <field name="name">account.fiscal.position.template.form</field>
2264             <field name="model">account.fiscal.position.template</field>
2265             <field name="arch" type="xml">
2266                 <form string="Fiscal Position Template">
2267                     <group col="4">
2268                         <field name="name"/>
2269                         <field name="chart_template_id"/>
2270                     </group>
2271                     <field name="tax_ids">
2272                         <tree string="Taxes Mapping" editable="bottom">
2273                             <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
2274                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
2275                         </tree>
2276                         <form string="Taxes Mapping">
2277                             <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
2278                             <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
2279                         </form>
2280                     </field>
2281                     <field name="account_ids">
2282                         <tree string="Accounts Mapping" editable="bottom">
2283                             <field name="account_src_id"/>
2284                             <field name="account_dest_id"/>
2285                         </tree>
2286                         <form string="Accounts Mapping">
2287                             <field name="account_src_id"/>
2288                             <field name="account_dest_id"/>
2289                         </form>
2290                     </field>
2291                 </form>
2292             </field>
2293         </record>
2294         <record id="view_account_position_template_tree" model="ir.ui.view">
2295             <field name="name">account.fiscal.position.template.tree</field>
2296             <field name="model">account.fiscal.position.template</field>
2297             <field name="arch" type="xml">
2298                 <tree string="Fiscal Position">
2299                     <field name="name"/>
2300                 </tree>
2301             </field>
2302         </record>
2303
2304         <record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
2305             <field name="name">Fiscal Position</field>
2306             <field name="res_model">account.fiscal.position.template</field>
2307             <field name="view_type">form</field>
2308             <field name="view_mode">tree,form</field>
2309             <field name="search_view_id" ref="view_account_position_template_search"/>
2310         </record>
2311
2312         <menuitem
2313             action="action_account_fiscal_position_template_form"
2314             id="menu_action_account_fiscal_position_form_template"
2315             parent="account_template_taxes" sequence="20"/>
2316
2317         <!-- Cash Statement -->
2318         <record id="view_cash_statement_tree" model="ir.ui.view">
2319             <field name="name">account.bank.statement.tree</field>
2320             <field name="model">account.bank.statement</field>
2321             <field name="arch" type="xml">
2322                 <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end);black:state == 'open'" string="Statement">
2323                     <field name="name"/>
2324                     <field name="date"/>
2325                     <field name="period_id"/>
2326                     <field name="journal_id"/>
2327                     <field name="balance_start"/>
2328                     <field name="balance_end_real"/>
2329                     <field name="balance_end" invisible="1" />
2330                     <field name="state"/>
2331                 </tree>
2332             </field>
2333         </record>
2334         <record id="view_bank_statement_form2" model="ir.ui.view">
2335             <field name="name">account.bank.statement.form</field>
2336             <field name="model">account.bank.statement</field>
2337             <field name="priority">2</field>
2338             <field name="arch" type="xml">
2339                 <form string="Statement">
2340                 <header>
2341                     <field name="all_lines_reconciled" invisible="1" />
2342                     <span attrs="{'invisible':['|',('all_lines_reconciled','=',True),('line_ids','=',[])]}">
2343                         <button name="%(action_bank_reconcile_bank_statements)d" states="open" string="Reconcile" type="action" class="oe_highlight"/>
2344                     </span>
2345                     <span attrs="{'invisible':[('all_lines_reconciled','=',False)]}">
2346                         <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
2347                     </span>
2348                     <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
2349                     <button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
2350                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
2351                 </header>
2352                 <sheet string="Statement">
2353                     <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
2354                     <h1><field name="name" class="oe_inline" attrs="{'invisible':[('name','=','/')]}"/></h1>
2355                     <group>
2356                         <group>
2357                             <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
2358                             <field name="user_id" attrs="{'readonly':[('state','!=','draft')]}" string="Responsible"/>
2359                             <field name='company_id' widget="selection" groups="base.group_multi_company" />
2360                         </group>
2361                         <group>
2362                             <field name="date" attrs="{'readonly':[('state','!=','draft')]}"  on_change="onchange_date(date, company_id)"/>
2363                             <field name="closing_date" readonly="1"/>
2364                             <field name="period_id" class="oe_inline"/>
2365                             <field name="currency" invisible="1"/>
2366                             <field name="cash_control" invisible="1"/>
2367                         </group>
2368                     </group>
2369                     <notebook>
2370                         <page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
2371                             <field name="line_ids" context="{'date':date}">
2372                                 <tree editable="bottom" string="Statement lines">
2373                                     <field name="sequence" invisible="1"/>
2374                                     <field name="date"/>
2375                                     <field name="name"/>
2376                                     <field name="ref"/>
2377                                     <field name="partner_id"/>
2378                                     <field name="amount"/>
2379                                 </tree>
2380                                 <form string="Statement lines">
2381                                     <group col="4">
2382                                         <field name="date"/>
2383                                         <field name="name"/>
2384                                         <field name="ref"/>
2385                                         <field name="partner_id"/>
2386                                         <field name="amount"/>
2387                                         <field name="sequence"/>
2388                                     </group>
2389                                     <separator string="Notes"/>
2390                                     <field name="note"/>
2391                                 </form>
2392                             </field>
2393                         </page>
2394                         <page string="Cash Control" attrs="{'invisible' : [('cash_control', '=', False)]}">
2395                             <group col="2" expand="1">
2396                                 <group string="Opening Cash Control" attrs="{'invisible' : [('state', '!=', 'draft')]}">
2397                                     <field name="opening_details_ids" colspan="2" nolabel="1">
2398                                         <tree string="Opening Cashbox Lines" editable="bottom">
2399                                             <field name="pieces"/>
2400                                             <field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)" />
2401                                             <field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
2402                                         </tree>
2403                                     </field>
2404                                 </group>
2405                                 <group>
2406                                     <group string="Opening Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
2407                                         <field name="details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '!=', 'draft')]}">
2408                                             <tree string="Opening Cashbox Lines" editable="bottom">
2409                                                 <field name="pieces"/>
2410                                                 <field name="number_opening" on_change="on_change_sub_opening(pieces, number_opening)"/>
2411                                                 <field name="subtotal_opening" string="Opening Subtotal" sum="Total"/>
2412                                             </tree>
2413                                         </field>
2414                                     </group>
2415                                     <group string="Closing Cash Control" attrs="{'invisible' : [('state', '=', 'draft')]}">
2416                                         <field name="closing_details_ids" colspan="2" nolabel="1" attrs="{'readonly' : [('state', '=', 'confirm')]}">
2417                                             <tree string="Closing Cashbox Lines" editable="bottom">
2418                                                 <field name="pieces" readonly="1" />
2419                                                 <field name="number_closing" on_change="on_change_sub_closing(pieces, number_closing)"/>
2420                                                 <field name="subtotal_closing" string="Closing Subtotal" sum="Total"/>
2421                                             </tree>
2422                                         </field>
2423                                     </group>
2424                                 </group>
2425                             </group>
2426                         </page>
2427                         <page string="Journal Entries" attrs="{'invisible': [('state','!=','confirm')]}">
2428                             <field name="move_line_ids" string="Journal Entries"/>
2429                         </page>
2430                     </notebook>
2431                     <group>
2432                         <group class="oe_subtotal_footer oe_right">
2433                             <label for="balance_start" class="oe_subtotal_footer_separator oe_open_balance" string="Opening Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
2434                             <field name="balance_start" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" widget="monetary" class="oe_subtotal_footer_separator oe_open_balance" options="{'currency_field': 'currency'}" help="Total of opening cash control lines"/>
2435                             <label for="total_entry_encoding" string="+ Transactions" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;"/>
2436                             <field name="total_entry_encoding" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
2437                             <label for="balance_end" string="= Theoretical Closing Balance" class="oe_force_bold oe_mini_subtotal_footer_separator" style="padding-right: 20px !important;" help="Sum of opening balance and transactions."/>
2438                             <field name="balance_end" nolabel="1" class="oe_bold oe_account_total" widget="monetary" options="{'currency_field': 'currency'}"/>
2439                         </group>
2440                         <div>
2441                             <group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
2442                                 <label for="balance_end_real" class="oe_subtotal_footer_separator oe_real_closing_balance" string="Real Closing Balance" style="padding-right: 23px !important; padding-top: 6px !important;"/>
2443                                 <field name="balance_end_real" attrs="{'readonly' : ['|', ('cash_control', '=', True), ('state', '=', 'confirm')]}" nolabel="1" class="oe_subtotal_footer_separator oe_real_closing_balance" widget="monetary" options="{'currency_field': 'currency'}" help="Total of closing cash control lines."/>
2444                             </group>
2445                             <group/>
2446                             <group/>
2447                             <group class="oe_subtotal_footer oe_right" attrs="{'invisible': [('state', '=', 'draft')]}">
2448                                 <label for="difference" string="Difference" class="oe_subtotal_footer_separator oe_difference" style="padding-right: 20px !important;"/>
2449                                 <field name="difference" nolabel="1" class="oe_subtotal_footer_separator oe_difference" widget="monetary" options="{'currency_field': 'currency'}"/>
2450                             </group>
2451                         </div>
2452                     </group>
2453                 </sheet>
2454                 </form>
2455             </field>
2456         </record>
2457         <record id="account_cash_statement_graph" model="ir.ui.view">
2458             <field name="name">account.bank.statement.graph</field>
2459             <field name="model">account.bank.statement</field>
2460             <field name="arch" type="xml">
2461                 <graph string="Account Statistics" type="bar">
2462                     <field name="date"/>
2463                     <field name="balance_start" operator="+"/>
2464                     <field name="balance_end" operator="+"/>
2465                 </graph>
2466             </field>
2467          </record>
2468         <record id="action_view_bank_statement_tree" model="ir.actions.act_window">
2469             <field name="name">Cash Registers</field>
2470             <field name="type">ir.actions.act_window</field>
2471             <field name="res_model">account.bank.statement</field>
2472             <field name="view_type">form</field>
2473             <field name="view_mode">tree,form,graph</field>
2474             <field name="view_id" ref="view_cash_statement_tree"/>
2475             <field name="search_view_id" ref="view_account_bank_statement_filter"/>
2476             <field name="domain">[('journal_id.type', '=', 'cash')]</field>
2477             <field name="context">{'journal_type':'cash'}</field>
2478             <field name="help" type="html">
2479               <p class="oe_view_nocontent_create">
2480                 Click to create a new cash log.
2481               </p><p>
2482                 A Cash Register allows you to manage cash entries in your cash
2483                 journals. This feature provides an easy way to follow up cash
2484                 payments on a daily basis. You can enter the coins that are in
2485                 your cash box, and then post entries when money comes in or
2486                 goes out of the cash box.
2487               </p>
2488             </field>
2489         </record>
2490
2491         <record model="ir.actions.act_window.view" id="act_cash_statement1_all">
2492             <field name="sequence" eval="1"/>
2493             <field name="view_mode">tree</field>
2494             <field name="view_id" ref="view_cash_statement_tree"/>
2495             <field name="act_window_id" ref="action_view_bank_statement_tree"/>
2496         </record>
2497         <record model="ir.actions.act_window.view" id="act_cash_statement2_all">
2498             <field name="sequence" eval="1"/>
2499             <field name="view_mode">form</field>
2500             <field name="view_id" ref="view_bank_statement_form2"/>
2501             <field name="act_window_id" ref="action_view_bank_statement_tree"/>
2502         </record>
2503         <record model="ir.actions.act_window.view" id="act_cash_statement3_all">
2504             <field name="sequence" eval="1"/>
2505             <field name="view_mode">graph</field>
2506             <field name="view_id" ref="account_cash_statement_graph"/>
2507             <field name="act_window_id" ref="action_view_bank_statement_tree"/>
2508         </record>
2509         <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines"
2510             parent="menu_finance_bank_and_cash"/>
2511
2512         <menuitem id="menu_account_customer" name="Customers"
2513             parent="menu_finance_receivables"
2514             action="base.action_partner_customer_form" sequence="100"/>
2515
2516         <menuitem id="menu_account_supplier" name="Suppliers"
2517             parent="menu_finance_payables"
2518             action="base.action_partner_supplier_form" sequence="7"/>
2519
2520         <!-- Account Reports -->
2521         <record id="view_account_financial_report_form" model="ir.ui.view">
2522             <field name="name">account.financial.report.form</field>
2523             <field name="model">account.financial.report</field>
2524             <field name="arch" type="xml">
2525                 <form string="Account Report">
2526                     <group col="4">
2527                         <field name="name"/>
2528                         <field name="parent_id"/>
2529                         <field name="sequence"/>
2530                         <field name="type"/>
2531                         <field name="sign"/>
2532                         <field name="style_overwrite"/>
2533                     </group>
2534                     <notebook attrs="{'invisible': [('type','not in',['accounts','account_type'])]}">
2535                         <page string="Report">
2536                             <group>
2537                                 <field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}"/>
2538                                 <field name="account_report_id" attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
2539                             </group>
2540                             <field name="account_ids" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
2541                             <field name="account_type_ids" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
2542                         </page>
2543                     </notebook>
2544                 </form>
2545             </field>
2546         </record>
2547         <record id="view_account_financial_report_tree" model="ir.ui.view">
2548             <field name="name">account.financial.report.tree</field>
2549             <field name="model">account.financial.report</field>
2550             <field name="arch" type="xml">
2551                 <tree string="Account Report">
2552                     <field name="name"/>
2553                     <field name="parent_id" invisible="1"/>
2554                     <field name="type"/>
2555                     <field name="account_report_id"/>
2556                 </tree>
2557             </field>
2558         </record>
2559         <record id="view_account_financial_report_search" model="ir.ui.view">
2560             <field name="name">account.financial.report.search</field>
2561             <field name="model">account.financial.report</field>
2562             <field name="arch" type="xml">
2563                 <search string="Account Report">
2564                     <field name="name" string="Account Report"/>
2565                     <field name="type"/>
2566                     <field name="account_report_id"/>
2567                     <group expand="0" string="Group By">
2568                         <filter string="Parent Report" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
2569                         <filter string="Report Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
2570                     </group>
2571                 </search>
2572             </field>
2573         </record>
2574         <record id="action_account_financial_report_tree" model="ir.actions.act_window">
2575             <field name="name">Financial Reports</field>
2576             <field name="type">ir.actions.act_window</field>
2577             <field name="res_model">account.financial.report</field>
2578             <field name="view_type">form</field>
2579             <field name="view_mode">tree,form</field>
2580             <field name="search_view_id" ref="view_account_financial_report_search"/>
2581             <field name="view_id" ref="view_account_financial_report_tree"/>
2582         </record>
2583         <menuitem id="menu_account_financial_reports_tree" name="Account Reports Types" parent="menu_account_reports" action="action_account_financial_report_tree"/>
2584
2585         <record id="view_account_report_tree_hierarchy" model="ir.ui.view">
2586             <field name="name">account.report.hierarchy</field>
2587             <field name="model">account.financial.report</field>
2588             <field name="field_parent">children_ids</field>
2589             <field name="arch" type="xml">
2590                 <tree string="Account Reports Hierarchy">
2591                     <field name="name"/>
2592                     <field name="type"/>
2593                     <field name="parent_id" invisible="1"/>
2594                     <field name="account_report_id"/>
2595                 </tree>
2596             </field>
2597         </record>
2598         <record id="action_account_report_tree_hierarchy" model="ir.actions.act_window">
2599             <field name="name">Financial Reports Hierarchy</field>
2600             <field name="res_model">account.financial.report</field>
2601             <field name="view_type">tree</field>
2602             <field name="view_id" ref="view_account_report_tree_hierarchy"/>
2603             <field name="domain">[('parent_id','=',False)]</field>
2604         </record>
2605         <menuitem id="menu_account_report_tree_hierarchy" name="Account Reports Hierarchy"
2606                   parent="menu_account_reports" action="action_account_report_tree_hierarchy"/>
2607
2608     </data>
2609 </openerp>