310e414497
previously, difficult to set any fields to the left side of subtotal group in inherited views, now use <xpath expr="//group[@name='left_panel']" position="inside"> to add fields.
822 lines
51 KiB
XML
822 lines
51 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<!-- Invoices -->
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<record id="view_invoice_line_calendar" model="ir.ui.view">
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<field name="name">account.invoice.calendar</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<calendar string="Invoices" date_start="date_invoice" color="journal_id">
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<field name="partner_id"/>
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<field name="amount_total_signed"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_pivot">
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<field name="name">account.invoice.pivot</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<pivot string="Invoices" display_quantity="true">
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<field name="partner_id"/>
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<field name="amount_total_signed" type="measure"/>
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</pivot>
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_graph">
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<field name="name">account.invoice.graph</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<graph string="Invoices">
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<field name="partner_id"/>
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<field name="amount_total_signed" type="measure"/>
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</graph>
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</field>
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</record>
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<record id="view_invoice_line_tree" model="ir.ui.view">
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<field name="name">account.invoice.line.tree</field>
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<field name="model">account.invoice.line</field>
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<field name="arch" type="xml">
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<tree string="Invoice Line">
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<field name="name"/>
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<field name="account_id" groups="account.group_account_user"/>
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<field name="quantity"/>
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<field name="uom_id" groups="product.group_uom"/>
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<field name="price_unit"/>
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<field name="discount" groups="base.group_no_one"/>
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<field name="price_subtotal"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_invoice_line_form" model="ir.ui.view">
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<field name="name">account.invoice.line.form</field>
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<field name="model">account.invoice.line</field>
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<field name="arch" type="xml">
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<form string="Invoice Line">
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<group>
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<group>
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<field name="product_id"
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context="parent and {'partner_id': parent.partner_id}"/>
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<label for="quantity"/>
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<div>
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<field name="quantity" class="oe_inline"/>
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<field name="uom_id" class="oe_inline" groups="product.group_uom"/>
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</div>
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<field name="price_unit"/>
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<field name="discount" groups="base.group_no_one"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group>
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<field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
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<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}"/>
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<field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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</group>
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</group>
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<label for="name"/>
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<field name="name"/>
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</form>
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</field>
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</record>
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<record id="view_invoice_tax_tree" model="ir.ui.view">
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<field name="name">account.invoice.tax.tree</field>
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<field name="model">account.invoice.tax</field>
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<field name="arch" type="xml">
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<tree string="Manual Invoice Taxes">
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<field name="sequence"/>
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<field name="manual"/>
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<field name="name"/>
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<field name="account_id" groups="account.group_account_user"/>
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<field name="base"/>
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<field name="amount_total"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="view_invoice_tax_form" model="ir.ui.view">
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<field name="name">account.invoice.tax.form</field>
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<field name="model">account.invoice.tax</field>
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<field name="arch" type="xml">
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<form string="Manual Invoice Taxes">
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<group col="4">
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<field name="name"/>
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<field name="sequence"/>
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<field name="account_id" groups="account.group_account_user"/>
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<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
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<field name="manual"/>
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<field name="amount_total"/>
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<field name="base"/>
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<field name="currency_id" invisible="1"/>
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</group>
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</form>
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</field>
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</record>
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<record id="invoice_tree" model="ir.ui.view">
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<field name="name">account.invoice.tree</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Invoice">
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<field name="partner_id" groups="base.group_user" string="Customer"/>
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<field name="date_invoice"/>
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<field name="number"/>
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<field name="commercial_partner_id" invisible="1"/>
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<field name="reference" invisible="1"/>
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<field name="name" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="user_id"/>
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<field name="date_due"/>
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<field name="origin"/>
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<field name="amount_total_signed" string="Total" sum="Total"/>
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<field name="residual_signed" string="Amount Due" sum="Amount Due"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="state"/>
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<field name="type" invisible="context.get('type',True)"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_kanban">
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<field name="name">account.invoice.kanban</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="number"/>
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<field name="partner_id"/>
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<field name="amount_total_signed"/>
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<field name="date_invoice"/>
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<field name="state"/>
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<field name="currency_id"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_card oe_kanban_global_click">
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<div class="o_kanban_record_top">
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<div class="o_kanban_record_headings">
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<strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong>
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</div>
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<strong><field name="amount_total_signed" widget="monetary"/></strong>
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</div>
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<div class="o_kanban_record_bottom">
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<div class="oe_kanban_bottom_left text-muted">
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<span><t t-esc="record.number.value"/> <t t-esc="record.date_invoice.value"/></span>
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</div>
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<div class="oe_kanban_bottom_right">
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<span class="pull-right text-right">
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<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'none': 'danger', 'open': 'warning',
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'paid': 'success'}}"/>
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</span>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="invoice_supplier_tree" model="ir.ui.view">
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<field name="name">account.invoice.supplier.tree</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Invoice">
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<field name="partner_id" groups="base.group_user" string="Vendor"/>
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<field name="date_invoice" string="Bill Date"/>
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<field name="number"/>
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<field name="reference"/>
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<field name="commercial_partner_id" invisible="1"/>
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<field name="name" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="date_due"/>
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<field name="origin"/>
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<field name="amount_total_signed" string="Total" sum="Total"/>
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<field name="residual_signed" string="To Pay" sum="To pay"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_currency_id" invisible="1"/>
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<field name="state"/>
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<field name="type" invisible="context.get('type',True)"/>
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</tree>
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</field>
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</record>
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<record id="invoice_supplier_form" model="ir.ui.view">
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<field name="name">account.invoice.supplier.form</field>
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<field name="model">account.invoice</field>
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<field name="priority">2</field>
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<field name="arch" type="xml">
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<form string="Vendor Bill">
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<header>
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<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
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<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
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<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'))]}"/>
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<button name="action_invoice_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" />
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</header>
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<div groups="account.group_account_invoice" class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
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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.
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</div>
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<field name="has_outstanding" invisible="1"/>
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<sheet string="Vendor Bill">
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<div>
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<label string="Draft Bill" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}"/>
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<label string="- First Number:" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}"/>
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<label string="Draft Credit Note" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}"/>
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<label string="Bill " attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}"/>
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<label string="Credit Note " attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}"/>
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<h1 class="mt0">
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<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<div attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">
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<field name="sequence_number_next_prefix" class="oe_inline"/>
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<field name="sequence_number_next" class="oe_inline"/>
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</div>
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</h1>
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</div>
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<field name="type" invisible="1"/>
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<group>
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<group>
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<field string="Vendor" name="partner_id"
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'default_company_type': 'company'}"
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domain="[('supplier', '=', True)]"/>
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<field name="reference" string="Vendor Reference"/>
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</group>
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<group>
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<field name="origin" attrs="{'invisible': [('origin', '=', False)]}"/>
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<field name="date_invoice" string="Bill Date"/>
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<field name="date_due" attrs="{'readonly': ['|',('payment_term_id','!=',False), ('state','=','paid')]}" force_save="1"/>
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<field name="move_name" invisible="1"/>
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<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
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<field name="company_currency_id" invisible="1"/>
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</group>
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</group>
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<notebook>
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<page string="Bill">
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<field context="{'type': type, 'journal_id': journal_id}" name="invoice_line_ids">
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<tree string="Bill lines" editable="bottom">
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<field name="sequence" widget="handle" />
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<field name="product_id"
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context="{'partner_id': parent.partner_id}" domain="[('purchase_ok','=',True)]"/>
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<field name="name"/>
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<field name="company_id" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"
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domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
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<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
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domain="[('company_id', '=', parent.company_id)]"
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context="{'default_partner_id': parent.partner_id}"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/>
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<field name="quantity"/>
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<field name="uom_id" groups="product.group_uom"/>
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<field name="price_unit"/>
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<field name="discount" groups="base.group_no_one"/>
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<field name="invoice_line_tax_ids" widget="many2many_tags" options="{'no_create': True}" context="{'type':parent.type}"
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domain="[('type_tax_use','=','purchase'),('company_id', '=', parent.company_id)]"/>
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<field name="price_subtotal"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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<group>
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<group>
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<div class="oe_inline">
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<field name="tax_line_ids">
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<tree editable="bottom" string="Taxes">
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<field name="name"/>
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<!--Need invisible fields for on_change to create all necessary info -->
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<field name="tax_id" invisible="1"/>
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<field name="sequence" invisible="1"/>
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<field name="manual" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"/>
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<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
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<field name="amount"/>
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<field name="amount_rounding" invisible="1"/>
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<field name="amount_total" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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</tree>
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</field>
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</div>
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</group>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<field name="amount_total" class="oe_subtotal_footer_separator"/>
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<field name="payments_widget" colspan="2" nolabel="1" widget="payment"/>
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<field name="residual" class="oe_subtotal_footer_separator" attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<field name="reconciled" invisible="1"/>
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<field name="outstanding_credits_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
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</group>
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</group>
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<div>
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<field name="comment" placeholder="Additional notes..."/>
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</div>
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</page>
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<page string="Other Info" name="other_info">
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<group>
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<group>
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<field name="journal_id" groups="account.group_account_user" options="{'no_create': True}"
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attrs="{'readonly':[('move_name','!=',False)]}"/>
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<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" invisible="1"/>
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<field name="user_id" string="Responsible"/>
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<field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
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name="account_id" groups="account.group_account_user"/>
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<field name="payment_term_id" options="{'no_create': True}"/>
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<field name="name"/>
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</group>
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<group>
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<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)]}"/>
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<field name="date" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="activity_ids" widget="mail_activity"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">account.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="arch" type="xml">
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<form string="Invoice" class="o_invoice_form">
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<header>
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<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"/>
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<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"/>
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<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups="base.group_user"/>
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<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups="base.group_user"/>
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<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"/>
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<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight o_invoice_validate" groups="account.group_account_invoice"/>
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<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'))]}"/>
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<button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
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</header>
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<div groups="account.group_account_invoice" class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
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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.
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</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"/>
|
|
<field name="date_due" attrs="{'readonly': ['|',('payment_term_id','!=',False), ('state','=','paid')]}" force_save="1"/>
|
|
<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>
|
|
<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>
|
|
</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"/>
|
|
<field name="branch_id" options="{'no_create': True}" groups="base_branch_company.group_multi_branch"/>
|
|
<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"/>
|
|
<field name="currency_id" invisible="1"/>
|
|
</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')]"/>
|
|
<filter name="invoices" string="Invoices" domain="['&', ('state','in',['draft','open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
|
|
<filter name="refunds" string="Credit Notes" domain="['&', ('state','in',['draft','open','paid']),('type','in',('out_refund','in_refund'))]"/>
|
|
<separator/>
|
|
<filter name="unpaid" string="Not Paid" domain="[('state','=','open')]"/>
|
|
<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>
|
|
|
|
<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">
|
|
<data>
|
|
<xpath expr="filter[@name='invoices']" position="attributes">
|
|
<attribute name="string">Not Draft</attribute>
|
|
</xpath>
|
|
<filter name="refunds" position="replace"/>
|
|
</data>
|
|
</field>
|
|
</record>
|
|
|
|
<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">
|
|
<data>
|
|
<xpath expr="filter[@name='refunds']" position="attributes">
|
|
<attribute name="string">Not Draft</attribute>
|
|
</xpath>
|
|
<filter name="invoices" position="replace"/>
|
|
</data>
|
|
</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>
|
|
<field name="search_view_id" ref="view_account_invoice_filter_inherit_invoices"/>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to create a customer invoice.
|
|
</p><p>
|
|
Flectra's electronic invoicing allows to ease and fasten the
|
|
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>
|
|
<field name="search_view_id" ref="view_account_invoice_filter_inherit_credit_notes"/>
|
|
<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>
|
|
<field name="search_view_id" ref="view_account_invoice_filter_inherit_invoices"/>
|
|
<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>
|
|
<field name="search_view_id" ref="view_account_invoice_filter_inherit_credit_notes"/>
|
|
<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>
|
|
</flectra>
|