<?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="type">form</field>
            <field name="arch" type="xml">
                <form string="Fiscal Position">
                    <field name="name" select="1"/>
                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    <separator string="Mapping" colspan="4"/>
                    <newline/>
                    <field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
                        <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>
                    <field name="account_ids" colspan="2" widget="one2many_list" nolabel="1">
                        <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" colspan="4"/>
                    <field name="note" colspan="4" nolabel="1"/>
                </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="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Fiscal Position">
                    <field name="name"/>
                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                </tree>
            </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="type">form</field>
            <field name="priority">2</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
                <page string="History" position="before">
                <page string="Accounting">
                    <group col="2" colspan="2">
                        <separator string="Customer Accounting Properties" colspan="2"/>
                        <field name="property_account_receivable" groups="account.group_account_invoice" />
                        <field name="property_account_position" widget="selection"/>
                        <field name="property_payment_term" widget="selection"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Supplier Accounting Properties" colspan="2"/>
                        <field name="property_account_payable" groups="account.group_account_invoice"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Customer Credit" colspan="2"/>
                        <field name="credit"/>
                        <field name="credit_limit" groups="base.group_extended"/>
                    </group>
                    <group col="2" colspan="2">
                        <separator string="Supplier Debit" colspan="2"/>
                        <field name="debit"/>
                    </group>
                    <field colspan="4" context="{'address': address}" name="bank_ids" nolabel="1">
                        <form string="Bank account">
                            <field name="state"/>
                            <newline/>
                            <field name="acc_number"/>
                            <newline/>
                            <group name="owner" colspan="2" col="2">
                                <separator colspan="4" string="Bank Account Owner"/>
                                <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                                <field name="owner_name"/>
                                <field name="street"/>
                                <field name="city"/>
                                <field name="zip"/>
                                <field name="state_id"/>
                                <field name="country_id"/>
                            </group>
                            <group name="bank" colspan="2" col="2">
                                <separator colspan="2" string="Information About the Bank"/>
                                <field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
                                <field name="bank_name"/>
                                <field name="bank_bic"/>
                            </group>
                        </form>
                        <tree string="Bank Details">
                            <field name="sequence" invisible="1"/>
                            <field name="acc_number"/>
                            <field name="bank_name"/>
                            <field name="owner_name"/>
                        </tree>
                    </field>
                </page>
                </page>
            </field>
        </record>

        <!--  Partners info tab view-->

        <act_window
            id="action_analytic_open"
            name="Contracts/Analytic Accounts"
            res_model="account.analytic.account"
            context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
            src_model="res.partner"
            view_type="form"
            view_mode="tree,form,graph,calendar"
            groups="base.group_extended"/>

        <record id="view_res_partner_reconcile" model="ir.ui.view">
            <field name="name">res.partner.form.reconcile</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
                <field name="credit_limit" position="after">
                    <field name="last_reconciliation_date" groups="base.group_extended"/>
                </field>
            </field>
        </record>

    </data>
</openerp>
