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<?xml version="1.0" encoding="utf-8"?>
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<flectra >
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<data >
<!-- Invoices -->
<record id= "view_invoice_line_calendar" model= "ir.ui.view" >
<field name= "name" > account.invoice.calendar</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<calendar string= "Invoices" date_start= "date_invoice" color= "journal_id" >
<field name= "partner_id" />
<field name= "amount_total_signed" />
</calendar>
</field>
</record>
<record model= "ir.ui.view" id= "view_invoice_pivot" >
<field name= "name" > account.invoice.pivot</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<pivot string= "Invoices" display_quantity= "true" >
<field name= "partner_id" />
<field name= "amount_total_signed" type= "measure" />
</pivot>
</field>
</record>
<record model= "ir.ui.view" id= "view_invoice_graph" >
<field name= "name" > account.invoice.graph</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<graph string= "Invoices" >
<field name= "partner_id" />
<field name= "amount_total_signed" type= "measure" />
</graph>
</field>
</record>
<record id= "view_invoice_line_tree" model= "ir.ui.view" >
<field name= "name" > account.invoice.line.tree</field>
<field name= "model" > account.invoice.line</field>
<field name= "arch" type= "xml" >
<tree string= "Invoice Line" >
<field name= "name" />
<field name= "account_id" groups= "account.group_account_user" />
<field name= "quantity" />
<field name= "uom_id" groups= "product.group_uom" />
<field name= "price_unit" />
<field name= "discount" groups= "base.group_no_one" />
<field name= "price_subtotal" />
<field name= "currency_id" invisible= "1" />
</tree>
</field>
</record>
<record id= "view_invoice_line_form" model= "ir.ui.view" >
<field name= "name" > account.invoice.line.form</field>
<field name= "model" > account.invoice.line</field>
<field name= "arch" type= "xml" >
<form string= "Invoice Line" >
<group >
<group >
<field name= "product_id"
context="parent and {'partner_id': parent.partner_id}"/>
<label for= "quantity" />
<div >
<field name= "quantity" class= "oe_inline" />
<field name= "uom_id" class= "oe_inline" groups= "product.group_uom" />
</div>
<field name= "price_unit" />
<field name= "discount" groups= "base.group_no_one" />
<field name= "currency_id" invisible= "1" />
</group>
<group >
<field domain= "[('company_id', '=', parent.company_id)]" name= "account_id" groups= "account.group_account_user" />
<field name= "invoice_line_tax_ids" context= "{'type':parent.get('type')}" domain= "[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget= "many2many_tags" options= "{'no_create': True}" />
<field domain= "[('company_id', '=', parent.company_id)]" name= "account_analytic_id" groups= "analytic.group_analytic_accounting" />
<field name= "company_id" groups= "base.group_multi_company" readonly= "1" />
</group>
</group>
<label for= "name" />
<field name= "name" />
</form>
</field>
</record>
<record id= "view_invoice_tax_tree" model= "ir.ui.view" >
<field name= "name" > account.invoice.tax.tree</field>
<field name= "model" > account.invoice.tax</field>
<field name= "arch" type= "xml" >
<tree string= "Manual Invoice Taxes" >
<field name= "sequence" />
<field name= "manual" />
<field name= "name" />
<field name= "account_id" groups= "account.group_account_user" />
<field name= "base" />
<field name= "amount_total" />
<field name= "currency_id" invisible= "1" />
</tree>
</field>
</record>
<record id= "view_invoice_tax_form" model= "ir.ui.view" >
<field name= "name" > account.invoice.tax.form</field>
<field name= "model" > account.invoice.tax</field>
<field name= "arch" type= "xml" >
<form string= "Manual Invoice Taxes" >
<group col= "4" >
<field name= "name" />
<field name= "sequence" />
<field name= "account_id" groups= "account.group_account_user" />
<field name= "account_analytic_id" domain= "[('company_id', '=', parent.company_id)]" groups= "analytic.group_analytic_accounting" />
<field name= "manual" />
<field name= "amount_total" />
<field name= "base" />
<field name= "currency_id" invisible= "1" />
</group>
</form>
</field>
</record>
<record id= "invoice_tree" model= "ir.ui.view" >
<field name= "name" > account.invoice.tree</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<tree decoration-info= "state == 'draft'" decoration-muted= "state == 'cancel'" string= "Invoice" >
<field name= "partner_id" groups= "base.group_user" string= "Customer" />
<field name= "date_invoice" />
<field name= "number" />
<field name= "commercial_partner_id" invisible= "1" />
<field name= "reference" invisible= "1" />
<field name= "name" invisible= "1" />
<field name= "journal_id" invisible= "1" />
<field name= "company_id" groups= "base.group_multi_company" options= "{'no_create': True}" />
<field name= "user_id" />
<field name= "date_due" />
<field name= "origin" />
<field name= "amount_total_signed" string= "Total" sum= "Total" />
<field name= "residual_signed" string= "Amount Due" sum= "Amount Due" />
<field name= "currency_id" invisible= "1" />
<field name= "company_currency_id" invisible= "1" />
<field name= "state" />
<field name= "type" invisible= "context.get('type',True)" />
</tree>
</field>
</record>
<record model= "ir.ui.view" id= "invoice_kanban" >
<field name= "name" > account.invoice.kanban</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<kanban class= "o_kanban_mobile" >
<field name= "number" />
<field name= "partner_id" />
<field name= "amount_total_signed" />
<field name= "date_invoice" />
<field name= "state" />
<field name= "currency_id" />
<templates >
<t t-name= "kanban-box" >
<div t-attf-class= "oe_kanban_card oe_kanban_global_click" >
<div class= "o_kanban_record_top" >
<div class= "o_kanban_record_headings" >
<strong class= "o_kanban_record_title" > <span > <t t-esc= "record.partner_id.value" /> </span> </strong>
</div>
<strong > <field name= "amount_total_signed" widget= "monetary" /> </strong>
</div>
<div class= "o_kanban_record_bottom" >
<div class= "oe_kanban_bottom_left text-muted" >
<span > <t t-esc= "record.number.value" /> <t t-esc= "record.date_invoice.value" /> </span>
</div>
<div class= "oe_kanban_bottom_right" >
<span class= "pull-right text-right" >
<field name= "state" widget= "label_selection" options= "{'classes': { ' d r a f t ' : ' d e f a u l t ' , ' c a n c e l ' : ' d e f a u l t ' , ' n o n e ' : ' d a n g e r ' , ' o p e n ' : ' w a r n i n g ' ,
'paid': 'success'}}"/>
</span>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id= "invoice_supplier_tree" model= "ir.ui.view" >
<field name= "name" > account.invoice.supplier.tree</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<tree decoration-info= "state == 'draft'" decoration-muted= "state == 'cancel'" string= "Invoice" >
<field name= "partner_id" groups= "base.group_user" string= "Vendor" />
<field name= "date_invoice" string= "Bill Date" />
<field name= "number" />
<field name= "reference" />
<field name= "commercial_partner_id" invisible= "1" />
<field name= "name" invisible= "1" />
<field name= "journal_id" invisible= "1" />
<field name= "company_id" groups= "base.group_multi_company" options= "{'no_create': True}" />
<field name= "date_due" />
<field name= "origin" />
<field name= "amount_total_signed" string= "Total" sum= "Total" />
<field name= "residual_signed" string= "To Pay" sum= "To pay" />
<field name= "currency_id" invisible= "1" />
<field name= "company_currency_id" invisible= "1" />
<field name= "state" />
<field name= "type" invisible= "context.get('type',True)" />
</tree>
</field>
</record>
<record id= "invoice_supplier_form" model= "ir.ui.view" >
<field name= "name" > account.invoice.supplier.form</field>
<field name= "model" > account.invoice</field>
<field name= "priority" > 2</field>
<field name= "arch" type= "xml" >
<form string= "Vendor Bill" >
<header >
<button name= "action_invoice_open" type= "object" states= "draft" string= "Validate" class= "oe_highlight" groups= "account.group_account_invoice" />
<button name= "%(action_account_invoice_payment)d" type= "action" states= "open" string= "Register Payment" groups= "account.group_account_invoice" class= "oe_highlight" />
<button name= "%(action_account_invoice_refund)d" type= 'action' string= 'Ask for a Credit Note' groups= "account.group_account_invoice" attrs= "{'invisible': ['|',('type', 'in', ['in_refund','out_refund']),('state','not in',('open','paid'))]}" />
<button name= "action_invoice_draft" states= "cancel" string= "Set to Draft" type= "object" groups= "account.group_account_invoice" />
<field name= "state" widget= "statusbar" statusbar_visible= "draft,open,paid" />
</header>
<div groups= "account.group_account_invoice" class= "alert alert-info" role= "alert" style= "margin-bottom:0px;" attrs= "{'invisible': [('has_outstanding','=',False)]}" >
You have <bold > <a class= "alert-link" href= "#outstanding" role= "button" > outstanding debits</a> </bold> for this supplier. You can allocate them to mark this bill as paid.
</div>
<field name= "has_outstanding" invisible= "1" />
<sheet string= "Vendor Bill" >
<div >
<label string= "Draft Bill" attrs= "{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}" />
<label string= "- First Number:" attrs= "{'invisible': [('sequence_number_next_prefix','=',False)]}" />
<label string= "Draft Credit Note" attrs= "{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}" />
<label string= "Bill " attrs= "{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}" />
<label string= "Credit Note " attrs= "{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}" />
<h1 class= "mt0" >
<field name= "number" class= "oe_inline" attrs= "{'invisible': [('state', '=', 'draft')]}" />
<div attrs= "{'invisible': [('sequence_number_next_prefix','=',False)]}" >
<field name= "sequence_number_next_prefix" class= "oe_inline" />
<field name= "sequence_number_next" class= "oe_inline" />
</div>
</h1>
</div>
<field name= "type" invisible= "1" />
<group >
<group >
<field string= "Vendor" name= "partner_id"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'default_company_type': 'company'}"
domain="[('supplier', '=', True)]"/>
<field name= "reference" string= "Vendor Reference" />
</group>
<group >
<field name= "origin" attrs= "{'invisible': [('origin', '=', False)]}" />
<field name= "date_invoice" string= "Bill Date" />
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<field name= "date_due" attrs= "{'readonly': ['|',('payment_term_id','!=',False), ('state', 'in', ['open', 'paid'])]}" force_save= "1" />
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<field name= "move_name" invisible= "1" />
<field name= "currency_id" options= "{'no_create': True, 'no_open': True}" groups= "base.group_multi_currency" />
<field name= "company_currency_id" invisible= "1" />
</group>
</group>
<notebook >
<page string= "Bill" >
<field context= "{'type': type, 'journal_id': journal_id}" name= "invoice_line_ids" >
<tree string= "Bill lines" editable= "bottom" >
<field name= "sequence" widget= "handle" />
<field name= "product_id"
context="{'partner_id': parent.partner_id}" domain="[('purchase_ok','=',True)]"/>
<field name= "name" />
<field name= "company_id" invisible= "1" />
<field name= "account_id" groups= "account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
<field name= "account_analytic_id" groups= "analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"
context="{'default_partner_id': parent.partner_id}"/>
<field name= "analytic_tag_ids" groups= "analytic.group_analytic_accounting" widget= "many2many_tags" options= "{'color_field': 'color'}" />
<field name= "quantity" />
<field name= "uom_id" groups= "product.group_uom" />
<field name= "price_unit" />
<field name= "discount" groups= "base.group_no_one" />
<field name= "invoice_line_tax_ids" widget= "many2many_tags" options= "{'no_create': True}" context= "{'type':parent.type}"
domain="[('type_tax_use','=','purchase'),('company_id', '=', parent.company_id)]"/>
<field name= "price_subtotal" />
<field name= "currency_id" invisible= "1" />
</tree>
</field>
<group >
<group >
<div class= "oe_inline" >
<field name= "tax_line_ids" >
<tree editable= "bottom" string= "Taxes" >
<field name= "name" />
<!-- Need invisible fields for on_change to create all necessary info -->
<field name= "tax_id" invisible= "1" />
<field name= "sequence" invisible= "1" />
<field name= "manual" invisible= "1" />
<field name= "account_id" groups= "account.group_account_user" />
<field name= "account_analytic_id" domain= "[('company_id', '=', parent.company_id)]" groups= "analytic.group_analytic_accounting" />
<field name= "amount" />
<field name= "amount_rounding" invisible= "1" />
<field name= "amount_total" invisible= "1" />
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<field name= "currency_id" invisible= "1" force_save= "1" />
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</tree>
</field>
</div>
</group>
<group class= "oe_subtotal_footer oe_right" >
<field name= "amount_untaxed" />
<field name= "amount_tax" />
<field name= "amount_total" class= "oe_subtotal_footer_separator" />
<field name= "payments_widget" colspan= "2" nolabel= "1" widget= "payment" />
<field name= "residual" class= "oe_subtotal_footer_separator" attrs= "{'invisible': [('state', '=', 'draft')]}" />
<field name= "reconciled" invisible= "1" />
<field name= "outstanding_credits_debits_widget" colspan= "2" nolabel= "1" widget= "payment" attrs= "{'invisible': [('state', 'not in', 'open')]}" />
</group>
</group>
<div >
<field name= "comment" placeholder= "Additional notes..." />
</div>
</page>
<page string= "Other Info" name= "other_info" >
<group >
<group >
<field name= "journal_id" groups= "account.group_account_user" options= "{'no_create': True}"
attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain= "[('partner_id', '=', partner_id)]" name= "partner_bank_id" invisible= "1" />
<field name= "user_id" string= "Responsible" />
<field domain= "[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_user"/>
<field name= "payment_term_id" options= "{'no_create': True}" />
<field name= "name" />
</group>
<group >
<field name= "fiscal_position_id" options= "{'no_create': True}" placeholder= "Auto-detect" />
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<field name= "branch_id" options= "{'no_create': True, 'no_open': True}" groups= "base_branch_company.group_multi_branch" />
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<field name= "move_id" groups= "account.group_account_user" attrs= "{'invisible': [('move_id', '=', False)]}" />
<field name= "date" domain= "[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups= "account.group_account_user" />
<field name= "company_id" options= "{'no_create': True}" groups= "base.group_multi_company" />
</group>
</group>
</page>
</notebook>
</sheet>
<div class= "oe_chatter" >
<field name= "message_follower_ids" widget= "mail_followers" />
<field name= "activity_ids" widget= "mail_activity" />
<field name= "message_ids" widget= "mail_thread" />
</div>
</form>
</field>
</record>
<record id= "invoice_form" model= "ir.ui.view" >
<field name= "name" > account.invoice.form</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<form string= "Invoice" class= "o_invoice_form" >
<header >
<button name= "action_invoice_sent" type= "object" string= "Send by Email" attrs= "{'invisible':['|',('sent','=',True), ('state', 'not in', ('open','paid'))]}" class= "oe_highlight o_invoice_send" groups= "base.group_user" />
<button name= "invoice_print" string= "Print Invoice" type= "object" attrs= "{'invisible':['|',('sent','=',True), ('state', 'not in', ('open','paid'))]}" class= "oe_highlight" groups= "base.group_user" />
<button name= "action_invoice_sent" type= "object" string= "Send by Email" attrs= "{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups= "base.group_user" />
<button name= "invoice_print" string= "Print Invoice" type= "object" attrs= "{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups= "base.group_user" />
<button name= "%(action_account_invoice_payment)d" id= "account_invoice_payment_btn" type= "action" states= "open" string= "Register Payment" groups= "account.group_account_invoice" class= "oe_highlight" />
<button name= "action_invoice_open" type= "object" states= "draft" string= "Validate" class= "oe_highlight o_invoice_validate" groups= "account.group_account_invoice" />
<button name= "%(action_account_invoice_refund)d" type= 'action' string= 'Add Credit Note' groups= "account.group_account_invoice" attrs= "{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','paid'))]}" />
<button name= "action_invoice_draft" states= "cancel" string= "Reset to Draft" type= "object" groups= "account.group_account_invoice" />
<field name= "state" widget= "statusbar" nolabel= "1" statusbar_visible= "draft,open,paid" />
</header>
<div groups= "account.group_account_invoice" class= "alert alert-info" role= "alert" style= "margin-bottom:0px;" attrs= "{'invisible': [('has_outstanding','=',False)]}" >
You have <bold > <a class= "alert-link" href= "#outstanding" role= "button" > outstanding payments</a> </bold> for this customer. You can allocate them to mark this invoice as paid.
</div>
<field name= "has_outstanding" invisible= "1" />
<sheet string= "Invoice" >
<div class= "oe_button_box" name= "button_box" >
</div>
<label string= "Credit Note" attrs= "{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}" />
<h1 class= "mt0" >
<div attrs= "{'invisible': [('sequence_number_next_prefix','!=',False)]}" >
<label string= "Draft Invoice" attrs= "{'invisible': ['|',('state','not in',('draft',)), ('type','!=','out_invoice')]}" />
<label string= "Draft Credit Note" attrs= "{'invisible': ['|',('state','not in',('draft',)), ('type','!=','out_refund')]}" />
<field name= "number" readonly= "1" class= "oe_inline" attrs= "{'invisible': [('state','in',('draft',))]}" />
</div>
<div attrs= "{'invisible': [('sequence_number_next_prefix','=',False)]}" >
<label string= "Invoice Number:" /> <br />
<field name= "sequence_number_next_prefix" class= "oe_inline" />
<field name= "sequence_number_next" class= "oe_inline" />
</div>
</h1>
<field name= "type" invisible= "1" />
<group >
<group >
<field string= "Customer" name= "partner_id"
context="{'search_default_customer':1, 'show_address': 1, 'default_company_type': 'company'}"
options='{"always_reload": True, "no_quick_create": True}'
domain="[('customer', '=', True)]"/>
<field name= "payment_term_id" />
<field name= "cash_rounding_id" groups= "account.group_cash_rounding" />
</group>
<group >
<field name= "date_invoice" />
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<field name= "date_due" attrs= "{'readonly': ['|',('payment_term_id','!=',False), ('state', 'in', ['open', 'paid'])]}" force_save= "1" />
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<field name= "move_name" invisible= "1" />
<field name= "user_id" groups= "base.group_user" />
<label for= "currency_id" groups= "base.group_multi_currency" />
<div groups= "base.group_multi_currency" >
<field name= "currency_id" options= "{'no_create': True, 'no_open': True}" class= "oe_inline" />
<field name= "company_currency_id" invisible= "1" />
</div>
</group>
</group>
<field name= "sent" invisible= "1" />
<notebook colspan= "4" >
<page string= "Invoice Lines" >
<field name= "invoice_line_ids" nolabel= "1" widget= "one2many_list" mode= "tree,kanban" context= "{'type': type, 'journal_id': journal_id, 'default_invoice_id': id}" >
<tree string= "Invoice Lines" editable= "bottom" >
<field name= "sequence" widget= "handle" />
<field name= "product_id" domain= "[('sale_ok','=',True)]" />
<field name= "origin" invisible= "1" />
<field name= "is_rounding_line" invisible= "1" />
<field name= "name" />
<field name= "company_id" invisible= "1" />
<field name= "account_id" groups= "account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
<field name= "account_analytic_id" groups= "analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"
context="{'default_partner_id': parent.partner_id}"/>
<field name= "analytic_tag_ids" groups= "analytic.group_analytic_accounting" widget= "many2many_tags" options= "{'color_field': 'color'}" />
<field name= "quantity" />
<field name= "uom_id" groups= "product.group_uom" />
<field name= "price_unit" />
<field name= "discount" groups= "base.group_no_one" />
<field name= "invoice_line_tax_ids" widget= "many2many_tags" options= "{'no_create': True}" context= "{'type':parent.type}"
domain="[('type_tax_use','=','sale'),('company_id', '=', parent.company_id)]"/>
<field name= "price_subtotal" />
<field name= "currency_id" invisible= "1" />
</tree>
<kanban class= "o_kanban_mobile" >
<field name= "product_id" />
<field name= "price_subtotal" />
<field name= "quantity" />
<field name= "uom_id" groups= "product.group_uom" />
<templates >
<t t-name= "kanban-box" >
<div t-attf-class= "oe_kanban_card oe_kanban_global_click" >
<div class= "row" >
<div class= "col-xs-12" >
<strong > <span > <t t-esc= "record.product_id.value or 'None'" /> </span> </strong>
</div>
</div>
<div class= "row" >
<div class= "col-xs-8 text-muted" >
<span > <t t-esc= "record.quantity.value" /> <t t-esc= "record.uom_id.value" /> </span>
</div>
<div class= "col-xs-4 text-muted" >
<span class= "text-right" > <t t-esc= "record.price_subtotal.value" /> </span>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
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<group >
<group name= "left_panel" >
</group>
<group class= "oe_subtotal_footer oe_right" >
<field name= "amount_untaxed" />
<field name= "amount_tax" />
<field name= "amount_total" class= "oe_subtotal_footer_separator" />
<field name= "payments_widget" colspan= "2" nolabel= "1" widget= "payment" />
<field name= "residual" class= "oe_subtotal_footer_separator" attrs= "{'invisible': [('state', '=', 'draft')]}" />
<field name= "reconciled" invisible= "1" />
<field name= "outstanding_credits_debits_widget" colspan= "2" nolabel= "1" widget= "payment" attrs= "{'invisible': [('state', 'not in', 'open')]}" />
</group>
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</group>
<field name= "comment" placeholder= "Terms and conditions..." />
</page>
<page string= "Other Info" name= "other_info" >
<group >
<group >
<field name= "fiscal_position_id" options= "{'no_create': True}" />
<field name= "journal_id" groups= "account.group_account_user"
options="{'no_create': True}" attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain= "[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_user"/>
<field name= "company_id" options= "{'no_create': True}" groups= "base.group_multi_company" />
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<field name= "branch_id" options= "{'no_create': True}" groups= "base_branch_company.group_multi_branch" />
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<field domain= "[('partner_id.ref_company_ids', 'in', [company_id])]" name= "partner_bank_id" invisible= "1" />
</group>
<group >
<field name= "move_id" groups= "account.group_account_user" attrs= "{'invisible': [('move_id', '=', False)]}" />
<field name= "origin" groups= "base.group_user" attrs= "{'invisible': [('origin', '=', False)]}" />
<field name= "name" />
</group>
</group>
<field name= "tax_line_ids" >
<tree editable= "bottom" string= "Taxes" create= "0" >
<field name= "name" />
<!-- Need invisible fields for on_change to create all necessary info -->
<field name= "tax_id" invisible= "1" />
<field name= "account_analytic_id" invisible= "1" />
<field name= "sequence" invisible= "1" />
<field name= "manual" invisible= "1" />
<field name= "account_id" groups= "account.group_account_user" />
<field name= "amount" invisible= "1" />
<field name= "amount_rounding" invisible= "1" />
<field name= "amount_total" />
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<field name= "currency_id" invisible= "1" force_save= "1" />
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</tree>
</field>
</page>
</notebook>
</sheet>
<div class= "oe_chatter" >
<field name= "message_follower_ids" widget= "mail_followers" groups= "base.group_user" />
<field name= "activity_ids" widget= "mail_activity" />
<field name= "message_ids" widget= "mail_thread" />
</div>
</form>
</field>
</record>
<!-- Custom reports (aka filters) -->
<record id= "filter_invoice_salespersons" model= "ir.filters" >
<field name= "name" > By Salespersons</field>
<field name= "model_id" > account.invoice</field>
<field name= "user_id" eval= "False" />
<field name= "context" > {'group_by': ['date_invoice:month', 'user_id']}</field>
</record>
<record id= "view_account_invoice_filter" model= "ir.ui.view" >
<field name= "name" > account.invoice.select</field>
<field name= "model" > account.invoice</field>
<field name= "arch" type= "xml" >
<search string= "Search Invoice" >
<field name= "number" string= "Invoice" filter_domain= "['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]" />
<field name= "journal_id" />
<filter name= "draft" string= "Draft" domain= "[('state','=','draft')]" />
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<filter name= "unpaid" string= "Open" domain= "[('state', '=', 'open')]" />
<filter name= "paid" string= "Paid" domain= "[('state', '=', 'paid')]" />
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<filter name= "late" string= "Overdue" domain= "['&', ('date_due', '<', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help= "Overdue invoices, maturity date passed" />
<separator />
<field name= "partner_id" operator= "child_of" />
<field name= "user_id" string= "Salesperson" domain= "[('share','=', False)]" />
<field name= "date" string= "Period" />
<separator />
<filter domain= "[('user_id','=',uid)]" help= "My Invoices" />
<separator />
<filter string= "My Activities" name= "activities_my"
domain="[('activity_ids.user_id', '=', uid)]"/>
<separator />
<filter string= "Late Activities" name= "activities_overdue"
domain="[('activity_ids.date_deadline', '< ', context_today().strftime('%Y-%m-%d'))]"
help="Show all records which has next action date is before today"/>
<filter string= "Today Activities" name= "activities_today"
domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
<filter string= "Future Activities" name= "activities_upcoming_all"
domain="[('activity_ids.date_deadline', '> ', context_today().strftime('%Y-%m-%d'))
]"/>
<group expand= "0" string= "Group By" >
<filter name= "group_by_partner_id" string= "Partner" context= "{'group_by':'commercial_partner_id'}" />
<filter string= "Salesperson" context= "{'group_by':'user_id'}" />
<filter name= "status" string= "Status" context= "{'group_by':'state'}" />
<separator />
<filter string= "Invoice Date" context= "{'group_by':'date_invoice'}" />
<filter string= "Due Date" context= "{'group_by':'date_due'}" />
</group>
</search>
</field>
</record>
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<!-- TODO: remove in master -->
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<record id= "view_account_invoice_filter_inherit_invoices" model= "ir.ui.view" >
<field name= "name" > account.invoice.select.invoices</field>
<field name= "model" > account.invoice</field>
<field name= "mode" > primary</field>
<field name= "inherit_id" ref= "view_account_invoice_filter" />
<field name= "arch" type= "xml" >
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<data />
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</field>
</record>
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<!-- TODO: remove in master -->
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<record id= "view_account_invoice_filter_inherit_credit_notes" model= "ir.ui.view" >
<field name= "name" > account.invoice.select.credit.notes</field>
<field name= "model" > account.invoice</field>
<field name= "mode" > primary</field>
<field name= "inherit_id" ref= "view_account_invoice_filter" />
<field name= "arch" type= "xml" >
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<data />
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</field>
</record>
<record id= "action_invoice_tree" model= "ir.actions.act_window" >
<field name= "name" > Invoices</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,form,calendar,graph</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "context" > {'type':'out_invoice'}</field>
<field name= "search_view_id" ref= "view_account_invoice_filter" />
</record>
<record id= "action_invoice_refund_out_tree" model= "ir.actions.act_window" >
<field name= "name" > Invoices</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,form,kanban,calendar,graph,pivot</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "domain" > [('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])]</field>
<field name= "context" > {'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name= "search_view_id" ref= "view_account_invoice_filter" />
</record>
<record id= "action_invoice_refund_out_tree_tree" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "act_window_id" ref= "action_invoice_refund_out_tree" />
</record>
<record id= "action_invoice_refund_out_tree_form" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_form" />
<field name= "act_window_id" ref= "action_invoice_refund_out_tree" />
</record>
<record id= "action_invoice_tree_pending_invoice" model= "ir.actions.act_window" >
<field name= "name" > Pending Invoice</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,form,calendar,graph</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "context" > {'type':'out_invoice'}</field>
<field name= "domain" > [('state','=','draft')]</field>
<!-- <field name="search_view_id" ref="view_account_invoice_filter"/> -->
</record>
<record id= "action_invoice_tree_view1" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "act_window_id" ref= "action_invoice_tree" />
</record>
<record id= "action_invoice_tree_view2" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_form" />
<field name= "act_window_id" ref= "action_invoice_tree" />
</record>
<record id= "action_invoice_tree1" model= "ir.actions.act_window" >
<field name= "name" > Customer Invoices</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,kanban,form,calendar,pivot,graph</field>
<field eval= "False" name= "view_id" />
<field name= "domain" > [('type','=','out_invoice')]</field>
<field name= "context" > {'type':'out_invoice', 'journal_type': 'sale'}</field>
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<field name= "search_view_id" ref= "view_account_invoice_filter" />
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<field name= "help" type= "html" >
<p class= "oe_view_nocontent_create" >
Click to create a customer invoice.
</p> <p >
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Flectra's electronic invoicing allows to ease and fasten the
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collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p> <p >
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id= "action_invoice_tree1_view1" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "act_window_id" ref= "action_invoice_tree1" />
</record>
<record id= "action_invoice_tree1_view2" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_form" />
<field name= "act_window_id" ref= "action_invoice_tree1" />
</record>
<menuitem action= "action_invoice_tree1" id= "menu_action_invoice_tree1" parent= "menu_finance_receivables_documents" sequence= "1" />
<record id= "action_invoice_out_refund" model= "ir.actions.act_window" >
<field name= "name" > Customer Credit Notes</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,kanban,form,calendar,pivot,graph</field>
<field eval= "False" name= "view_id" />
<field name= "domain" > [('type','=','out_refund')]</field>
<field name= "context" > {'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}</field>
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<field name= "search_view_id" ref= "view_account_invoice_filter" />
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<field name= "help" type= "html" >
<p class= "oe_view_nocontent_create" >
Click to create a credit note.
</p> <p >
Note that the easiest way to create a credit note is to do it directly form
the customer invoice, to refund it totally or partially.
</p>
</field>
</record>
<record id= "action_invoice_out_refund_tree" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "view_id" ref= "invoice_tree" />
<field name= "act_window_id" ref= "action_invoice_out_refund" />
</record>
<record id= "action_invoice_out_refund_form" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_form" />
<field name= "act_window_id" ref= "action_invoice_out_refund" />
</record>
<menuitem action= "action_invoice_out_refund"
id="menu_action_invoice_out_refund"
parent="menu_finance_receivables_documents"
sequence="1"/>
<record id= "action_invoice_tree2" model= "ir.actions.act_window" >
<field name= "name" > Vendor Bills</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,kanban,form,calendar,pivot,graph</field>
<field eval= "False" name= "view_id" />
<field name= "domain" > [('type','=','in_invoice')]</field>
<field name= "context" > {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
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<field name= "search_view_id" ref= "view_account_invoice_filter" />
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<field name= "help" type= "html" >
<p class= "oe_view_nocontent_create" >
Click to record a new vendor bill.
</p> <p >
You can control the invoice from your vendor according to
what you purchased or received.
</p>
</field>
</record>
<record id= "action_invoice_supplier_tree1_view1" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "view_id" ref= "invoice_supplier_tree" />
<field name= "act_window_id" ref= "action_invoice_tree2" />
</record>
<record id= "action_invoice__supplier_tree1_view2" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_supplier_form" />
<field name= "act_window_id" ref= "action_invoice_tree2" />
</record>
<menuitem action= "action_invoice_tree2" id= "menu_action_invoice_tree2" parent= "menu_finance_payables_documents" sequence= "1" />
<record id= "action_invoice_in_refund" model= "ir.actions.act_window" >
<field name= "name" > Vendor Credit Notes</field>
<field name= "res_model" > account.invoice</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > tree,kanban,form,calendar,pivot,graph</field>
<field eval= "False" name= "view_id" />
<field name= "domain" > [('type','=','in_refund')]</field>
<field name= "context" > {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}</field>
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<field name= "search_view_id" ref= "view_account_invoice_filter" />
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<field name= "help" type= "html" >
<p class= "oe_view_nocontent_create" >
Click to record a new vendor credit note.
</p>
</field>
</record>
<record id= "action_invoice_in_refund_tree" model= "ir.actions.act_window.view" >
<field eval= "1" name= "sequence" />
<field name= "view_mode" > tree</field>
<field name= "view_id" ref= "invoice_supplier_tree" />
<field name= "act_window_id" ref= "action_invoice_in_refund" />
</record>
<record id= "action_invoice_in_refund_form" model= "ir.actions.act_window.view" >
<field eval= "2" name= "sequence" />
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "invoice_supplier_form" />
<field name= "act_window_id" ref= "action_invoice_in_refund" />
</record>
<menuitem action= "action_invoice_in_refund"
id="menu_action_invoice_in_refund"
parent="menu_finance_payables_documents"
sequence="1"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
name="Unpaid Invoices"
context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
domain="[('journal_id','=', active_id)]"
res_model="account.invoice"
src_model="account.journal"/>
</data>
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</flectra>
