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

	<record id="view_repair_order_tree" model="ir.ui.view">
            <field name="name">mrp.repair.tree</field>
            <field name="model">mrp.repair</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Repairs order" colors="gray:state in ('done','cancel');black:state not in ('done','cancel');blue:state=='draft'">
                     <field name="name" select="1" />
                     <field name="product_id" select="1" />
                     <field name="move_id"/>
                     <field name="partner_id"/>
                     <field name="address_id"/>
                     <field name="location_id"/>
                     <field name="location_dest_id"/>
                     <field name="guarantee_limit"/>
                     <field name="state"/>
                </tree>
            </field>
        </record>

    <record id="view_repair_order_form" model="ir.ui.view">
        <field name="name">mrp.repair.form</field>
        <field name="model">mrp.repair</field>
        <field name="type">form</field>
        <field name="arch" type="xml">
            <form string="Repairs order">
                <group col="6" colspan="4">
                    <field name="name"/>
                    <field name="product_id" select="1"  on_change="onchange_product_id(product_id)"/>
                    <field name="deliver_bool"/>
                    <newline/>
                    <field name="prodlot_id" on_change="onchange_lot_id(prodlot_id,product_id)"/>
                    <field name="move_id" on_change="onchange_move_id(product_id, move_id)"/>
                    <field name="repaired"/>
                    <newline/>
                    <field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)"/>
                    <field name="address_id"  attrs="{'readonly':[('deliver_bool','=', False)]}"/>
                    <field name="invoiced"/>
                </group>
                <notebook colspan="4">
                    <page string="Operations">
                        <field name="guarantee_limit" />
                        <newline/>
                        <field colspan="4" mode="tree,form" name="operations" nolabel="1" widget="one2many_list">
                            <form string="Operations">
                                <notebook>
                                    <page string="Repair Line">
                                        <field name="name" colspan="4"/>
                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)" colspan="4"/>
                                        <field name="product_uom_qty" string="Qty" />
                                        <field name="product_uom" string="UoM"/>
                                        <field name="price_unit"/>
                                        <field name="price_subtotal"/>
                                        <field name="location_id"/>
                                        <field name="location_dest_id"/>
                                        <newline/>
                                        <field name="type"  on_change="onchange_operation_type(type,parent.guarantee_limit)"/>
                                        <group colspan="2">
                                            <field name="to_invoice"/>
                                            <field name="invoiced"/>
                                        </group>
                                        <newline/>
                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
                                        <separator colspan="4" string="States"/>
                                        <field name="state"/>
                                    </page>
                                    <page string="History" groups="base.group_extended">
                                        <field colspan="4" name="move_id" />
                                        <field colspan="4" name="invoice_line_id"/>
                                    </page>

                                 </notebook>
                            </form>
                            <tree string="Operations" editable="bottom">
                                <field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit)"/>
                                <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
                                <field name='name'/>
                                <field name="location_id"/>
                                <field name="location_dest_id"/>
                                <field name="product_uom_qty" string="Qty"/>
                                <field name="product_uom" string="UoM"/>
                                <field name="price_unit"/>
                                <field name="tax_id"/>
                                <field name="to_invoice"/>
                                <field name="price_subtotal"/>
                            </tree>
                        </field>
                        <newline/>
                        <group col="7" colspan="4">
                            <field name="amount_untaxed" sum="Untaxed amount"/>
                            <field name="amount_tax"/>
                            <field name="amount_total" sum="Total amount"/>
                            <button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
                        </group>
                        <separator string="" colspan="4"/>
                        <group col="13" colspan="4">
                            <field name="state"/>
                            <button name="repair_confirm" states="draft" string="Confirm Repair" icon="terp-camera_test"/>
                            <button name="repair_ready" states="confirmed" string="Start Repair" icon="terp-gtk-jump-to-ltr"/>
                            <button name="action_repair_start" states="ready" string="Start Repair" icon="terp-gtk-jump-to-ltr"/>
                            <button name="action_repair_end" states="under_repair" string="End Repair" icon="terp-dialog-close"/>
                            <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="terp-dolar"/>
                            <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected" icon="terp-emblem-important"/>
                            <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" icon="terp-dolar"/>
                            <button name="%(action_cancel_repair)d" states="invoice_except" string="Cancel Repair" type="action" icon="gtk-stop"/>
                            <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
                            <button name="cancel" states="draft" string="Cancel Repair" icon="gtk-stop"/>
                            <button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action" icon="gtk-stop"/>
                        </group>
                    </page>
                    <page string="Invoicing">
                        <field name="invoice_method" colspan="4"/>
                        <field
                            name="pricelist_id" context="product_id=product_id"
                            attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                        <field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                        <!-- <field name="invoice_id"/> -->
                        <field colspan="4" mode="tree,form" name="fees_lines" nolabel="1" widget="one2many_list">
                            <form string="Fees">
                                <notebook>
                                    <page string="Fees Line">
                                        <field name='name'/>
                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)" colspan="4"/>
                                        <field name="product_uom_qty" string="Qty"/>
                                        <field name="product_uom" string="UoM" />
                                        <field name="price_unit"/>
                                        <field name="price_subtotal"/>
                                        <newline/>
                                        <group colspan="2">
                                            <field name="to_invoice"/>
                                            <field name="invoiced"/>
                                        </group>
                                        <newline/>
                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
                                     </page>
                                     <page string="History" groups="base.group_extended">
                                        <field colspan="4" name="invoice_line_id" />
                                    </page>
                                  </notebook>
                            </form>
                            <tree string="Fees" editable="bottom">
                                <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
                                <field name='name'/>
                                <field name="product_uom_qty" string="Qty"/>
                                <field name="product_uom" string="UoM"/>
                                <field name="price_unit"/>
                                <field name="to_invoice"/>
                                <field name="price_subtotal"/>
                            </tree>
                        </field>
                    </page>
                    <page string="Extra Info" groups="base.group_extended">
                        <field name="invoice_id"/>
                        <field name="picking_id"/>
                        <field name="location_id"/>
                        <field name="location_dest_id" attrs="{'readonly':[('deliver_bool','=', False)], 'required':[('deliver_bool','=', True)]}"/>
                    </page>
                    <page string="Notes">
                        <separator colspan="4" string="Internal Notes"/>
                        <field colspan="4" name="internal_notes" nolabel="1"/>
                        <separator colspan="4" string="Quotation Notes"/>
                        <field colspan="4" name="quotation_notes" nolabel="1"/>
                    </page>
                </notebook>
            </form>
        </field>
    </record>



    <record id="view_repair_order_form_filter" model="ir.ui.view">
          <field name="name">mrp.repair.select</field>
          <field name="model">mrp.repair</field>
          <field name="type">search</field>
          <field name="arch" type="xml">
              <search string="Search Reair Orders">
              	<group col='4' colspan='4'>
              	       <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>   
                       <filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" name="current" />
                       <filter icon="terp-emblem-important" string="Ready To Repair" domain="[('state','=','ready')]"/>
                       <separator orientation="vertical"/>
                       <filter icon="terp-dolar" string="invoiced" domain="[('invoiced','=',True)]"/>
                       <separator orientation="vertical"/>
	              		<field name="name"/>
	                    <field name="product_id"/>
	                    <field name="partner_id"/>
	                    <field name="state" />
              	</group>
              	<newline/>
                  <group expand="0" string="Group By..." colspan="10" col="8" groups="base.group_extended">
                      <filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                      <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                      <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                      <separator orientation="vertical"/>
                      <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'guarantee_limit'}"/>
                  </group>
             </search>
          </field>
	</record>

        

         <record id="action_repair_order_tree" model="ir.actions.act_window">
            <field name="name">Repair Orders</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">mrp.repair</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="search_view_id" ref="view_repair_order_form_filter"/>
        </record>    

        <menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>

    </data>
</openerp>
