addons/account/account_invoice_view.xml

   1 <?xml version="1.0"?>
   2 <terp>
   3 <data>
   4
   5         <record model="ir.ui.view" id="view_company_from_invoice">
   6                 <field name="name">res.company.form</field>
   7                 <field name="model">res.company</field>
   8                 <field name="inherit_id" ref="base.view_company_form"/>
   9                 <field name="type">form</field>
  10                 <field name="arch" type="xml">
  11                         <field name="rml_footer2" position="after">
  12                                 <field name="currency_id" />
  13                         </field>
  14                 </field>
  15         </record>
  16
  17
  18         #---------------------------------------------------------
  19         # Invoices
  20         #---------------------------------------------------------
  21         <record model="ir.ui.view" id="view_invoice_line_tree">
  22                 <field name="name">account.invoice.line.tree</field>
  23                 <field name="model">account.invoice.line</field>
  24                 <field name="type">tree</field>
  25                 <field name="arch" type="xml">
  26                         <tree string="Invoice Line">
  27                                 <field name="name"/>
  28                                 <field name="account_id"/>
  29                                 <field name="quantity"/>
  30                                 <field name="uos_id"/>
  31                                 <field name="price_unit"/>
  32                                 <field name="discount"/>
  33                                 <field name="price_subtotal"/>
  34                         </tree>
  35                 </field>
  36         </record>
  37         <record model="ir.ui.view" id="view_invoice_line_form">
  38                 <field name="name">account.invoice.line.form</field>
  39                 <field name="model">account.invoice.line</field>
  40                 <field name="type">form</field>
  41                 <field name="arch" type="xml">
  42                         <form string="Invoice Line">
  43                                 <notebook>
  44                                         <page string="Line">
  45                                                 <field name="name" select="1" colspan="4"/>
  46                                                 <field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
  47                                                 <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
  48                                                 <newline/>
  49                                                 <field name="product_id" select="1" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
  50                                                 <field name="uos_id"/>
  51                                                 <field name="quantity" select="1"/>
  52                                                 <field name="price_unit" select="1"/>
  53                                                 <field name="discount"/>
  54                                                 <newline/>
  55                                                 <field name="price_subtotal"/>
  56                                                 <field name="invoice_line_tax_id" colspan="4"/>
  57                                         </page>
  58                                         <page string="Other">
  59                                                 <field name="note" colspan="4"/>
  60                                         </page>
  61                                 </notebook>
  62                         </form>
  63                 </field>
  64         </record>
  65         <record model="ir.ui.view" id="view_invoice_tax_tree">
  66                 <field name="name">account.invoice.tax.tree</field>
  67                 <field name="model">account.invoice.tax</field>
  68                 <field name="type">tree</field>
  69                 <field name="arch" type="xml">
  70                         <tree string="Manual Invoice Taxes">
  71                                 <field name="sequence"/>
  72                                 <field name="manual"/>
  73                                 <field name="name"/>
  74                                 <field name="account_id"/>
  75                                 <field name="base"/>
  76                                 <field name="amount"/>
  77                         </tree>
  78                 </field>
  79         </record>
  80         <record model="ir.ui.view" id="view_invoice_tax_form">
  81                 <field name="name">account.invoice.tax.form</field>
  82                 <field name="model">account.invoice.tax</field>
  83                 <field name="type">form</field>
  84                 <field name="arch" type="xml">
  85                         <form string="Manual Invoice Taxes">
  86                                 <field name="name" select="1"/>
  87                                 <field name="sequence"/>
  88                                 <field name="account_id" select="1"/>
  89                                 <field name="manual" select="1"/>
  90                                 <field name="amount" select="1"/>
  91                                 <field name="base"/>
  92                                 <separator string="Tax codes" colspan="4"/>
  93                                 <field name="base_code_id"/>
  94                                 <field name="base_amount"/>
  95                                 <field name="tax_code_id"/>
  96                                 <field name="tax_amount"/>
  97                         </form>
  98                 </field>
  99         </record>
 100
 101         <record model="ir.ui.view" id="invoice_tree">
 102                 <field name="name">account.invoice.tree</field>
 103                 <field name="model">account.invoice</field>
 104                 <field name="type">tree</field>
 105                 <field name="arch" type="xml">
 106                         <tree string="Invoice" colors="grey:state=='draft'">
 107                                 <field name="name"/>
 108                                 <field name="type"/>
 109                                 <field name="number"/>
 110                                 <field name="partner_id"/>
 111                                 <field name="amount_untaxed"/>
 112                                 <field name="amount_total"/>
 113                                 <field name="currency_id"/>
 114                                 <field name="date_invoice"/>
 115                                 <field name="date_due" select="1"/>
 116                                 <field name="state"/>
 117                         </tree>
 118                 </field>
 119         </record>
 120
 121         <record model="ir.ui.view" id="invoice_supplier_form">
 122                 <field name="name">account.invoice.supplier.form</field>
 123                 <field name="model">account.invoice.supplier</field>
 124                 <field name="type">form</field>
 125                 <field name="arch" type="xml">
 126                         <form string="Supplier invoice">
 127                         <notebook>
 128                                 <page string="Invoice">
 129                                         <field name="journal_id" select="1"/>
 130                                         <field name="type" select="1"/>
 131                                         <field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
 132                                         <field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
 133                                         <field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
 134                                         <field name="date_due" select="1"/>
 135
 136
 137                                         <field name="check_total"/>
 138                                         <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="1"/>
 139
 140                                         <field name="name" select="1"/>
 141                                         <field name="number" select="1"/>
 142
 143                                         <field name="invoice_line" nolabel="1" colspan="4">
 144                                                 <tree string="Invoice lines" editable="bottom">
 145                                                         <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
 146                                                         <field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
 147                                                         <field name="invoice_line_tax_id" view_mode="2"/>
 148                                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
 149                                                         <field name="quantity"/>
 150                                                         <field name="price_unit"/> <!-- Removed if subtotal is set -->
 151                                                         <field name="price_subtotal"/>
 152                                                         <field name="name"/>
 153                                                         <field name="uos_id" invisible="True"/>
 154                                                 </tree>
 155                                         </field>
 156                                         <group col="2" colspan="2">
 157                                                 <field name="tax_line" nolabel="1" colspan="2">
 158                                                         <tree string="Taxes" editable="bottom">
 159                                                                 <field name="name"/>
 160                                                                 <field name="base" on_change="base_change(base)"/>
 161                                                                 <field name="amount" on_change="amount_change(amount)"/>
 162
 163                                                                 <field name="base_amount" invisible="True"/>
 164                                                                 <field name="tax_amount" invisible="True"/>
 165                                                         </tree>
 166                                                 </field>
 167                                         </group>
 168                                         <group col="4" colspan="2">
 169                                                 <field name="amount_untaxed"/>
 170                                                 <field name="amount_tax"/>
 171                                                 <field name="amount_total"/>
 172                                                 <button name="button_compute" string="Compute taxes" states="draft" type="object" colspan="2"/>
 173                                                 <field name="state" select="1" colspan="4"/>
 174                                                 <newline/>
 175                                                 <group col="3" colspan="4">
 176                                                         <button name="invoice_open" states="draft,proforma" string="Create"/>
 177                                                         <button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
 178                                                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 179                                                 </group>
 180                                         </group>
 181                                 </page>
 182                                 <page string="Other Information">
 183                                         <field name="company_id"/>
 184                                         <newline/>
 185                                         <field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
 186                                         <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
 187                                         <field name="reference" select="1"/>
 188                                         <field name="origin"/>
 189                                         <field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
 190                                         <field name="partner_ref"/>
 191                                         <field name="partner_contact"/>
 192                                         <field name="move_id"/>
 193                                         <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
 194                                         <field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
 195                                         <newline/>
 196                                         <field name="comment" colspan="4"/>
 197                                 </page>
 198                         </notebook>
 199                         </form>
 200                 </field>
 201         </record>
 202
 203
 204         <record model="ir.ui.view" id="invoice_form">
 205                 <field name="name">account.invoice.form1</field>
 206                 <field name="model">account.invoice</field>
 207                 <field name="type">form</field>
 208                 <field name="arch" type="xml">
 209                         <form string="Invoice">
 210                         <notebook>
 211                                 <page string="Invoice">
 212                                         <field name="name" select="1"/>
 213                                         <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="1"/>
 214                                         <newline/>
 215                                         <field name="type" select="1"/>
 216                                         <field name="number" select="1"/>
 217                                         <newline/>
 218
 219                                         <field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
 220                                         <field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
 221                                         <field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
 222
 223                                         <field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
 224
 225                                         <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
 226                                         <field name="date_due" select="1"/>
 227
 228                                         <field name="journal_id" select="1"/>
 229
 230                                         <field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
 231                                         <group colspan="4" col="7">
 232                                                 <field name="amount_untaxed"/>
 233                                                 <field name="amount_tax"/>
 234                                                 <field name="amount_total"/>
 235                                                 <button name="button_compute" string="Compute" states="draft" type="object"/>
 236                                         </group>
 237
 238                                         <group col="6" colspan="4">
 239                                                 <field name="state" select="1"/>
 240                                                 <button name="invoice_proforma" states="draft" string="Create PRO-FORMA"/>
 241                                                 <button name="invoice_open" states="draft,proforma" string="Create Invoice"/>
 242                                                 <button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel Invoice"/>
 243                                                 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 244                                         </group>
 245                                 </page>
 246                                 <page string="Tax Lines">
 247                                         <field name="tax_line" nolabel="1" widget="one2many_list" colspan="4"/>
 248                                 </page>
 249                                 <page string="Other Information">
 250                                         <field name="company_id"/>
 251                                         <newline/>
 252                                         <field name="reference" select="1"/>
 253                                         <field name="origin"/>
 254                                         <field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
 255                                         <field name="partner_ref"/>
 256                                         <field name="partner_contact"/>
 257                                         <field name="move_id"/>
 258                                         <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
 259                                         <field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
 260                                         <newline/>
 261                                         <field name="comment" colspan="4"/>
 262                                 </page>
 263                         </notebook>
 264                         </form>
 265                 </field>
 266         </record>
 267
 268         <record model="ir.actions.act_window" id="action_invoice_form">
 269                 <field name="name">account.invoice</field>
 270                 <field name="res_model">account.invoice</field>
 271                 <field name="view_type">form</field>
 272                 <field name="view_id" ref="invoice_form"/>
 273         </record>
 274         <menuitem name="Financial Management/Invoices" id="menu_action_invoice_form" action="action_invoice_form" sequence="6"/>
 275
 276         <record model="ir.actions.act_window" id="action_invoice_tree1">
 277                 <field name="name">account.invoice</field>
 278                 <field name="res_model">account.invoice</field>
 279                 <field name="view_type">form</field>
 280                 <field name="view_mode">tree,form</field>
 281                 <field name="domain">[('type','=','out_invoice')]</field>
 282                 <field name="context">{'type':'out_invoice'}</field>
 283         </record>
 284         <menuitem name="Financial Management/Invoices/Customers Invoices" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
 285
 286         <record model="ir.actions.act_window" id="action_invoice_tree2">
 287                 <field name="name">account.invoice.supplier</field>
 288                 <field name="res_model">account.invoice.supplier</field>
 289                 <field name="view_type">form</field>
 290                 <field name="view_mode">form,tree</field>
 291                 <field name="view_id" eval="invoice_supplier_form"/>
 292                 <field name="domain">[('type','=','in_invoice')]</field>
 293                 <field name="context">{'type':'in_invoice'}</field>
 294         </record>
 295         <menuitem name="Financial Management/Invoices/Suppliers Invoices" id="menu_action_invoice_tree2" action="action_invoice_tree2"/>
 296
 297         <record model="ir.actions.act_window" id="action_invoice_tree3">
 298                 <field name="name">account.invoice</field>
 299                 <field name="res_model">account.invoice</field>
 300                 <field name="view_type">form</field>
 301                 <field name="view_mode">tree,form</field>
 302                 <field name="domain">[('type','=','out_refund')]</field>
 303                 <field name="context">{'type':'out_refund'}</field>
 304         </record>
 305         <menuitem name="Financial Management/Invoices/Customers Refund" id="menu_action_invoice_tree3" action="action_invoice_tree3"/>
 306
 307         <record model="ir.actions.act_window" id="action_invoice_tree4">
 308                 <field name="name">account.invoice</field>
 309                 <field name="res_model">account.invoice</field>
 310                 <field name="view_type">form</field>
 311                 <field name="view_mode">tree,form</field>
 312                 <field name="domain">[('type','=','in_refund')]</field>
 313                 <field name="context">{'type':'in_refund'}</field>
 314         </record>
 315         <menuitem name="Financial Management/Invoices/Suppliers Refund" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>
 316
 317         <record model="ir.actions.act_window" id="action_invoice_tree5">
 318                 <field name="name">account.invoice</field>
 319                 <field name="res_model">account.invoice</field>
 320                 <field name="view_type">form</field>
 321                 <field name="view_mode">tree,form</field>
 322                 <field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
 323                 <field name="context">{'type':'out_invoice'}</field>
 324         </record>
 325         <menuitem name="Financial Management/Invoices/Customers Invoices/Draft Invoices" action="action_invoice_tree5" id="menu_invoice_draft"/>
 326
 327         <record model="ir.actions.act_window" id="action_invoice_tree6">
 328                 <field name="name">account.invoice</field>
 329                 <field name="res_model">account.invoice</field>
 330                 <field name="view_type">form</field>
 331                 <field name="view_mode">tree,form</field>
 332                 <field name="domain">[('state','=','proforma'),('type','=','out_invoice')]</field>
 333                 <field name="context">{'type':'out_invoice'}</field>
 334         </record>
 335         <menuitem name="Financial Management/Invoices/Customers Invoices/PRO-FORMA" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
 336
 337         <record model="ir.actions.act_window" id="action_invoice_tree7">
 338                 <field name="name">account.invoice</field>
 339                 <field name="res_model">account.invoice</field>
 340                 <field name="view_type">form</field>
 341                 <field name="view_mode">tree,form</field>
 342                 <field name="domain">[('state','=','open'),('type','=','out_invoice')]</field>
 343                 <field name="context">{'type':'out_invoice'}</field>
 344         </record>
 345         <menuitem name="Financial Management/Invoices/Customers Invoices/Opened Invoices" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
 346
 347         <record model="ir.actions.act_window" id="action_invoice_tree8">
 348                 <field name="name">account.invoice</field>
 349                 <field name="res_model">account.invoice</field>
 350                 <field name="view_type">form</field>
 351                 <field name="view_mode">tree,form</field>
 352                 <field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
 353                 <field name="context">{'type':'in_invoice'}</field>
 354         </record>
 355         <menuitem name="Financial Management/Invoices/Suppliers Invoices/Draft" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
 356
 357         <record model="ir.actions.act_window" id="action_invoice_tree9">
 358                 <field name="name">account.invoice</field>
 359                 <field name="res_model">account.invoice</field>
 360                 <field name="view_type">form</field>
 361                 <field name="view_mode">tree,form</field>
 362                 <field name="domain">[('state','=','open'),('type','=','in_invoice')]</field>
 363                 <field name="context">{'type':'in_invoice'}</field>
 364         </record>
 365         <menuitem name="Financial Management/Invoices/Suppliers Invoices/Opened" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
 366
 367         <record model="ir.actions.act_window" id="action_invoice_tree10">
 368                 <field name="name">account.invoice</field>
 369                 <field name="res_model">account.invoice</field>
 370                 <field name="view_type">form</field>
 371                 <field name="view_mode">tree,form</field>
 372                 <field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
 373                 <field name="context">{'type':'out_refund'}</field>
 374         </record>
 375         <menuitem name="Financial Management/Invoices/Customers Refund/Draft" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
 376
 377         <record model="ir.actions.act_window" id="action_invoice_tree11">
 378                 <field name="name">account.invoice</field>
 379                 <field name="res_model">account.invoice</field>
 380                 <field name="view_type">form</field>
 381                 <field name="view_mode">tree,form</field>
 382                 <field name="domain">[('state','=','open'),('type','=','out_refund')]</field>
 383                 <field name="context">{'type':'out_refund'}</field>
 384         </record>
 385         <menuitem name="Financial Management/Invoices/Customers Refund/Opened" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
 386
 387         <record model="ir.actions.act_window" id="action_invoice_tree12">
 388                 <field name="name">account.invoice</field>
 389                 <field name="res_model">account.invoice</field>
 390                 <field name="view_type">form</field>
 391                 <field name="view_mode">tree,form</field>
 392                 <field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
 393                 <field name="context">{'type':'in_refund'}</field>
 394         </record>
 395         <menuitem name="Financial Management/Invoices/Suppliers Refund/Draft" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
 396
 397         <record model="ir.actions.act_window" id="action_invoice_tree13">
 398                 <field name="name">account.invoice</field>
 399                 <field name="res_model">account.invoice</field>
 400                 <field name="view_type">form</field>
 401                 <field name="view_mode">tree,form</field>
 402                 <field name="domain">[('state','=','open'),('type','=','in_refund')]</field>
 403                 <field name="context">{'type':'in_refund'}</field>
 404         </record>
 405         <menuitem name="Financial Management/Invoices/Suppliers Refund/Opened" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
 406
 407 </data>
 408 </terp>