<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

        <record id="view_account_position_form" model="ir.ui.view">
            <field name="name">account.fiscal.position.form</field>
            <field name="model">account.fiscal.position</field>
            <field name="arch" type="xml">
                <form string="Fiscal Position">
                    <group col="4">
                        <field name="name"/>
                        <field name="active"/>
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                    <group>
                        <field name="auto_apply"/>
                        <field name="sequence"/>
                        <field name="vat_required" attrs="{'readonly': [('auto_apply', '=', False)]}"/>
                        <field name="country_id"/>
                        <field name="country_group_id"/>
                    </group>
                    <separator string="Taxes Mapping"/>
                    <field name="tax_ids" widget="one2many_list">
                        <tree string="Tax Mapping" editable="bottom">
                            <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
                            <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
                        </tree>
                        <form string="Tax Mapping">
                            <field name="tax_src_id" domain="[('parent_id','=',False)]"/>
                            <field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
                        </form>
                    </field>
                    <separator string="Accounts Mapping"/>
                    <field name="account_ids" widget="one2many_list">
                        <tree string="Account Mapping" editable="bottom">
                            <field name="account_src_id"/>
                            <field name="account_dest_id"/>
                        </tree>
                        <form string="Account Mapping">
                            <field name="account_src_id"/>
                            <field name="account_dest_id"/>
                        </form>
                    </field>
                    <separator string="Notes"/>
                    <field name="note"/>
                </form>
            </field>
        </record>
        <record id="view_account_position_tree" model="ir.ui.view">
            <field name="name">account.fiscal.position.tree</field>
            <field name="model">account.fiscal.position</field>
            <field name="arch" type="xml">
                <tree string="Fiscal Position">
                    <field name="sequence"/>
                    <field name="name"/>
                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                </tree>
            </field>
        </record>

        <record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
            <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
            <field name="name">Contracts/Analytic Accounts</field>
            <field name="res_model">account.analytic.account</field>
            <field name="view_id" ref="view_account_analytic_account_tree"/>
            <field name="search_view_id" ref="view_account_analytic_account_search"/>
        </record>
        <record model="ir.ui.view" id="partner_view_buttons">
            <field name="name">partner.view.buttons</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
            <field name="priority" eval="20"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='buttons']" position="inside">
                    <button type="action" 
                        class="oe_stat_button"
                        id="invoice_button"
                        icon="fa-pencil-square-o"
                        name="%(account.action_invoice_refund_out_tree)d"
                        attrs="{'invisible': [('customer', '=', False)]}" 
                        context="{'search_default_partner_id': active_id,'default_partner_id': active_id}">
                        <div><strong><field name="total_invoiced" widget="monetary"/></strong><br/>Invoiced</div>
                    </button>
                </xpath>
            </field>
        </record>

        <record model="ir.ui.view" id="partner_view_button_journal_item_count">
            <field name="name">partner.view.button.journal_item_count</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
            <field name="priority" eval="21"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='buttons']" position="inside">
                    <button type="action" class="oe_stat_button" name="%(account.action_account_moves_all_tree)d" icon="fa-list">
                        <field string="Journal Items" name="journal_item_count" widget="statinfo"/>                        
                    </button>
                </xpath>
            </field>
        </record>

        <record model="ir.ui.view" id="partner_view_button_contracts_count">
            <field name="name">partner.view.button.contracts_count</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
            <field name="priority" eval="22"/>
            <field name="groups_id" eval="[(4, ref('analytic.group_analytic_accounting'))]"/>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='buttons']" position="inside">
                    <button class="oe_inline oe_stat_button" type="action" name="%(account.action_open_partner_analytic_accounts)d" 
                        icon="fa-book">
                        <field string="Contracts" name="contracts_count" widget="statinfo"/>
                    </button>
                </xpath>
            </field>
        </record>

        <record id="action_account_fiscal_position_form" model="ir.actions.act_window">
            <field name="name">Fiscal Positions</field>
            <field name="res_model">account.fiscal.position</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
        </record>

        <menuitem
            action="action_account_fiscal_position_form"
            id="menu_action_account_fiscal_position_form"
            parent="next_id_27" sequence="20"/>

        <!--
        Partners Extension
        -->

        <record id="view_partner_property_form" model="ir.ui.view">
            <field name="name">res.partner.property.form.inherit</field>
            <field name="model">res.partner</field>
            <field name="priority">2</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
            <field name="arch" type="xml">
                <page name="sales_purchases" position="after">
                <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                    <group>
                        <group>
                            <field name="property_account_position" widget="selection"/>
                        </group>
                        <group>
                            <field name="last_reconciliation_date"/>
                        </group>
                        <group>
                            <field name="property_account_receivable"/>
                            <field name="property_payment_term" widget="selection"/>
                            <field name="credit"/>
                            <field name="credit_limit"/>
                        </group>
                        <group>
                            <field name="property_account_payable"/>
                            <field name="property_supplier_payment_term" widget="selection"/>
                            <field name="debit"/>
                        </group>
                    </group>
                    <field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
                        <tree string="Bank Details">
                            <field name="state" invisible="1"/>
                            <field name="sequence" invisible="1"/>
                            <field name="acc_number"/>
                            <field name="bank_name"/>
                            <field name="owner_name"/>
                        </tree>
                    </field>
                </page>
                <page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
                    <div>
                        <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
                    </div>
                </page>
                </page>
            </field>
        </record>
    </data>
</openerp>
