1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="view_invoice_line_calendar" model="ir.ui.view">
10 <field name="name">account.invoice.calendar</field>
11 <field name="model">account.invoice</field>
12 <field name="type">calendar</field>
13 <field name="arch" type="xml">
14 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
15 <field name="partner_id"/>
16 <field name="amount_total"/>
20 <record model="ir.ui.view" id="view_invoice_graph">
21 <field name="name">account.invoice.graph</field>
22 <field name="model">account.invoice</field>
23 <field name="type">graph</field>
24 <field name="arch" type="xml">
25 <graph string="Invoices" type="bar">
26 <field name="partner_id"/>
27 <field name="amount_total" operator="+"/>
31 <record id="view_invoice_line_tree" model="ir.ui.view">
32 <field name="name">account.invoice.line.tree</field>
33 <field name="model">account.invoice.line</field>
34 <field name="type">tree</field>
35 <field name="arch" type="xml">
36 <tree string="Invoice Line">
38 <field name="account_id" groups="base.group_user"/>
39 <field name="quantity"/>
40 <field name="uos_id"/>
41 <field name="price_unit"/>
42 <field name="discount"/>
43 <field name="price_subtotal"/>
47 <record id="view_invoice_line_form" model="ir.ui.view">
48 <field name="name">account.invoice.line.form</field>
49 <field name="model">account.invoice.line</field>
50 <field name="type">form</field>
51 <field name="arch" type="xml">
52 <form string="Invoice Line">
55 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
56 <field name="uos_id"/>
57 <field name="quantity" select="1"/>
58 <field name="price_unit" select="1"/>
59 <field name="discount"/>
60 <field colspan="4" name="name" select="1"/>
61 <field colspan="4" name="origin" select="1"/>
62 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
63 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
65 <field name="price_subtotal"/>
66 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
67 <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
70 <field colspan="4" name="note" nolabel="1"/>
76 <record id="view_invoice_tax_tree" model="ir.ui.view">
77 <field name="name">account.invoice.tax.tree</field>
78 <field name="model">account.invoice.tax</field>
79 <field name="type">tree</field>
80 <field name="arch" type="xml">
81 <tree string="Manual Invoice Taxes">
82 <field name="sequence"/>
83 <field name="manual"/>
85 <field name="account_id" groups="base.group_user"/>
87 <field name="amount"/>
91 <record id="view_invoice_tax_form" model="ir.ui.view">
92 <field name="name">account.invoice.tax.form</field>
93 <field name="model">account.invoice.tax</field>
94 <field name="type">form</field>
95 <field name="arch" type="xml">
96 <form string="Manual Invoice Taxes">
97 <field name="name" select="1"/>
98 <field name="sequence"/>
99 <field name="account_id" select="1" groups="base.group_user"/>
100 <field name="manual" select="1"/>
101 <field name="amount" select="1"/>
102 <field name="base" readonly="0"/>
103 <separator colspan="4" string="Tax codes"/>
104 <field name="base_code_id"/>
105 <field name="base_amount"/>
106 <field name="tax_code_id"/>
107 <field name="tax_amount"/>
112 <record id="invoice_tree" model="ir.ui.view">
113 <field name="name">account.invoice.tree</field>
114 <field name="model">account.invoice</field>
115 <field name="type">tree</field>
116 <field name="arch" type="xml">
117 <tree colors="blue:state in ('draft');black:state not in ('draft')" string="Invoice">
118 <field name="date_invoice" select="1"/>
119 <field name="number"/>
120 <field name="partner_id" groups="base.group_user"/>
122 <field name="journal_id" invisible="1"/>
123 <field name="period_id" invisible="1"/>
124 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
125 <field name="user_id"/>
126 <field name="date_due"/>
127 <field name="origin"/>
128 <field name="currency_id"/>
129 <field name="residual" sum="Residual Amount"/>
130 <field name="amount_untaxed" sum="Untaxed Amount"/>
131 <field name="amount_total" sum="Total Amount"/>
132 <field name="state"/>
137 <record id="invoice_supplier_form" model="ir.ui.view">
138 <field name="name">account.invoice.supplier.form</field>
139 <field name="model">account.invoice</field>
140 <field name="type">form</field>
141 <field name="priority">2</field>
142 <field name="arch" type="xml">
143 <form string="Supplier invoice">
144 <group col="6" colspan="4">
145 <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
146 <field name="type" readonly="1" select="2"/>
147 <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
148 <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" context="{'default_customer': 0}"/>
149 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
150 <field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
152 <notebook colspan="4">
153 <page string="Invoice">
154 <field name="date_due" select="1"/>
155 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
156 <field name="reference_type" nolabel="1" select="2" size="0"/>
157 <field name="reference" nolabel="1" select="1"/>
158 <field name="check_total" required="2"/>
159 <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
160 <tree string="Invoice lines" editable="top">
161 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
162 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
163 <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
164 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
165 <field name="quantity"/>
166 <field name="price_unit"/>
167 <!-- Removed if subtotal is set -->
168 <field name="price_subtotal"/>
170 <field invisible="True" name="uos_id"/>
173 <group col="1" colspan="2">
174 <field name="tax_line" nolabel="1">
175 <tree editable="bottom" string="Taxes">
177 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
178 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
180 <field invisible="True" name="base_amount"/>
181 <field invisible="True" name="tax_amount"/>
185 <group col="4" colspan="2">
186 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="gtk-apply"/>
187 <field name="amount_untaxed"/>
188 <label string="" colspan="2"/>
189 <field name="amount_tax"/>
190 <field name="reconciled"/>
191 <field name="amount_total"/>
192 <field name="state" select="2"/>
193 <field name="residual"/>
194 <group col="3" colspan="4">
195 <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
196 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
197 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
198 <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
202 <page string="Other Info">
203 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
204 <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
206 <field name="payment_term" widget="selection"/>
207 <field name="name" select="2"/>
209 <field name="number" select="2"/>
210 <field name="origin" select="2"/>
211 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
212 <field name="move_id"/>
213 <field name="date_invoice"/>
214 <field name="period_id"/>
215 <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
216 <separator colspan="4" string="Additional Information"/>
217 <field colspan="4" name="comment" nolabel="1"/>
219 <page string="Payments">
220 <field name="payment_ids" colspan="4" nolabel="1" >
221 <tree string="Payments">
225 <field name="journal_id"/>
226 <field name="debit"/>
227 <field name="credit"/>
228 <field name="amount_currency"/>
229 <field name="currency_id"/>
239 <record id="invoice_form" model="ir.ui.view">
240 <field name="name">account.invoice.form</field>
241 <field name="model">account.invoice</field>
242 <field name="type">form</field>
243 <field name="arch" type="xml">
244 <form string="Invoice">
245 <group colspan="4" col="6">
246 <field name="journal_id" select="2" groups="base.group_user"/>
247 <field name="type" readonly="1" select="2"/>
248 <field name="number" select="1"/>
249 <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" groups="base.group_user"/>
250 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
251 <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
252 <field name="date_invoice" select="1"/>
253 <field name="period_id" groups="base.group_user"/>
254 <group colspan="2" col="1" groups="base.group_user">
255 <label align="0.0" string="(keep empty to use the current period)"/>
258 <notebook colspan="4">
259 <page string="Invoice">
260 <field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
261 <field name="name" select="2"/>
262 <field name="payment_term" widget="selection"/>
263 <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
264 <group col="1" colspan="2">
265 <field name="tax_line" nolabel="1">
266 <tree editable="bottom" string="Taxes">
268 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
269 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
270 <field invisible="True" name="base_amount"/>
271 <field invisible="True" name="tax_amount"/>
275 <group col="4" colspan="2">
276 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="gtk-apply"/>
277 <field name="amount_untaxed"/>
278 <label string="" colspan="2"/>
279 <field name="amount_tax"/>
280 <field name="reconciled"/>
281 <field name="amount_total"/>
282 <field name="state" select="2"/>
283 <field name="residual"/>
284 <group col="3" colspan="4" groups="base.group_user">
285 <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
286 <button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
287 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
288 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
289 <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
293 <page string="Other Info">
294 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
295 <field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
297 <field name="date_due"/>
298 <field name="user_id"/>
300 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
301 <field name="origin" select="2"/>
302 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
303 <field name="move_id" groups="base.group_user"/>
304 <separator colspan="4" string="Additionnal Information"/>
305 <field colspan="4" name="comment" nolabel="1"/>
307 <page string="Payments">
308 <field name="payment_ids" colspan="4" nolabel="1">
309 <tree string="Payments">
313 <field name="journal_id" groups="base.group_user"/>
314 <field name="debit"/>
315 <field name="credit"/>
316 <field name="amount_currency"/>
317 <field name="currency_id"/>
326 <record id="view_account_invoice_filter" model="ir.ui.view">
327 <field name="name">account.invoice.select</field>
328 <field name="model">account.invoice</field>
329 <field name="type">search</field>
330 <field name="arch" type="xml">
331 <search string="Search Invoice">
332 <group col="10" colspan="4">
333 <filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
334 <filter icon="terp-account" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
335 <filter icon="terp-account" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
336 <separator orientation="vertical"/>
337 <field name="number"/>
338 <field name="partner_id"/>
339 <field name="user_id">
340 <filter string="My Invoices" icon="terp-account" domain="[('user_id','=',uid)]"/>
342 <field name="origin"/>
343 <field name="amount_total"/>
346 <group expand="1" string="Group By..." colspan="12" col="10">
347 <filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
348 <filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
349 <separator orientation="vertical"/>
350 <filter string="Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
351 <filter string="Salesman" icon="terp-account" domain="[]" context="{'group_by':'user_id'}"/>
352 <filter string="State" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
353 <separator orientation="vertical"/>
354 <filter string="Invoice Date" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
355 <filter string="Due Date" icon="terp-account" domain="[]" context="{'group_by':'date_due'}"/>
361 <record id="action_invoice_tree" model="ir.actions.act_window">
362 <field name="name">Invoices</field>
363 <field name="res_model">account.invoice</field>
364 <field name="view_type">form</field>
365 <field name="view_mode">tree,form,calendar,graph</field>
366 <field name="view_id" ref="invoice_tree"/>
367 <field name="context">{'type':'out_invoice'}</field>
368 <field name="search_view_id" ref="view_account_invoice_filter"/>
371 <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
372 <field name="name">Pending Invoice</field>
373 <field name="res_model">account.invoice</field>
374 <field name="view_type">form</field>
375 <field name="view_mode">tree,form,calendar,graph</field>
376 <field name="view_id" ref="invoice_tree"/>
377 <field name="context">{'type':'out_invoice'}</field>
378 <field name="domain">[('state','=','draft')]</field>
379 <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
382 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
383 <field eval="1" name="sequence"/>
384 <field name="view_mode">tree</field>
385 <field name="act_window_id" ref="action_invoice_tree"/>
387 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
388 <field eval="2" name="sequence"/>
389 <field name="view_mode">form</field>
390 <field name="view_id" ref="invoice_form"/>
391 <field name="act_window_id" ref="action_invoice_tree"/>
393 <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>
395 <record id="action_invoice_tree1" model="ir.actions.act_window">
396 <field name="name">Customer Invoices</field>
397 <field name="res_model">account.invoice</field>
398 <field name="view_type">form</field>
399 <field name="view_mode">tree,form,calendar,graph</field>
400 <field eval="False" name="view_id"/>
401 <field name="domain">[('type','=','out_invoice')]</field>
402 <field name="context">{'type':'out_invoice'}</field>
403 <field name="search_view_id" ref="view_account_invoice_filter"/>
405 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
406 <field eval="1" name="sequence"/>
407 <field name="view_mode">tree</field>
408 <field name="act_window_id" ref="action_invoice_tree1"/>
410 <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
411 <field eval="2" name="sequence"/>
412 <field name="view_mode">form</field>
413 <field name="view_id" ref="invoice_form"/>
414 <field name="act_window_id" ref="action_invoice_tree1"/>
416 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
418 <record id="action_invoice_tree2" model="ir.actions.act_window">
419 <field name="name">Supplier Invoices</field>
420 <field name="res_model">account.invoice</field>
421 <field name="view_type">form</field>
422 <field name="view_mode">tree,form,calendar,graph</field>
423 <field eval="False" name="view_id"/>
424 <field name="domain">[('type','=','in_invoice')]</field>
425 <field name="context">{'type':'in_invoice'}</field>
426 <field name="search_view_id" ref="view_account_invoice_filter"/>
428 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
430 <record id="action_invoice_tree3" model="ir.actions.act_window">
431 <field name="name">Customer Refunds</field>
432 <field name="res_model">account.invoice</field>
433 <field name="view_type">form</field>
434 <field name="view_mode">tree,form,calendar,graph</field>
435 <field eval="False" name="view_id"/>
436 <field name="domain">[('type','=','out_refund')]</field>
437 <field name="context">{'type':'out_refund'}</field>
438 <field name="search_view_id" ref="view_account_invoice_filter"/>
441 <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
442 <field eval="1" name="sequence"/>
443 <field name="view_mode">tree</field>
444 <field name="act_window_id" ref="action_invoice_tree3"/>
447 <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
448 <field eval="2" name="sequence"/>
449 <field name="view_mode">form</field>
450 <field name="view_id" ref="invoice_form"/>
451 <field name="act_window_id" ref="action_invoice_tree3"/>
454 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
456 <record id="action_invoice_tree4" model="ir.actions.act_window">
457 <field name="name">Supplier Refunds</field>
458 <field name="res_model">account.invoice</field>
459 <field name="view_type">form</field>
460 <field name="view_mode">tree,form,calendar,graph</field>
461 <field eval="False" name="view_id"/>
462 <field name="domain">[('type','=','in_refund')]</field>
463 <field name="context">{'type':'in_refund'}</field>
464 <field name="search_view_id" ref="view_account_invoice_filter"/>
466 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
468 <act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
470 <act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
472 <act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>