addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6         Invoices
   7         -->
   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"/>
  17                 </calendar>
  18             </field>
  19         </record>
  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="+"/>
  28                 </graph>
  29             </field>
  30         </record>
  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">
  37                     <field name="name"/>
  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"/>
  44                 </tree>
  45             </field>
  46         </record>
  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">
  53                     <notebook>
  54                         <page string="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', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
  63                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
  64                             <newline/>
  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)]"/>
  68                         </page>
  69                         <page string="Notes">
  70                             <field colspan="4" name="note" nolabel="1"/>
  71                         </page>
  72                     </notebook>
  73                 </form>
  74             </field>
  75         </record>
  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"/>
  84                     <field name="name"/>
  85                     <field name="account_id" groups="base.group_user"/>
  86                     <field name="base"/>
  87                     <field name="amount"/>
  88                 </tree>
  89             </field>
  90         </record>
  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"/>
 108                 </form>
 109             </field>
 110         </record>
 111
 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="name"/>
 119                     <field name="type"/>
 120                     <field name="number"/>
 121                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 122                     <field name="partner_id" groups="base.group_user"/>
 123                     <field name="amount_untaxed" sum="Untaxed amount"/>
 124                     <field name="amount_total" sum="Total amount"/>
 125                     <field name="currency_id"/>
 126                     <field name="date_invoice" select="1"/>
 127                     <field name="date_due" select="1"/>
 128                     <field name="residual"/>
 129                     <field name="state"/>
 130                     <field name="origin"/>
 131                 </tree>
 132             </field>
 133         </record>
 134
 135         <record id="invoice_supplier_form" model="ir.ui.view">
 136             <field name="name">account.invoice.supplier.form</field>
 137             <field name="model">account.invoice</field>
 138             <field name="type">form</field>
 139             <field name="priority">2</field>
 140             <field name="arch" type="xml">
 141                 <form string="Supplier invoice">
 142                     <group col="6" colspan="4">
 143                         <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
 144                         <field name="type" readonly="1" select="2"/>
 145                         <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
 146                         <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}"/>
 147                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 148                         <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
 149                     </group>
 150                     <notebook colspan="4">
 151                         <page string="Invoice">
 152                             <field name="date_due" select="1"/>
 153                             <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
 154                             <field name="reference_type" nolabel="1" select="2" size="0"/>
 155                             <field name="reference" nolabel="1" select="1"/>
 156                             <field name="check_total" required="2"/>
 157                             <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">
 158                                 <tree string="Invoice lines" editable="top">
 159                                     <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})"/>
 160                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
 161                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 162                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
 163                                     <field name="quantity"/>
 164                                     <field name="price_unit"/>
 165                                      <!-- Removed if subtotal is set -->
 166                                     <field name="price_subtotal"/>
 167                                     <field name="name"/>
 168                                     <field invisible="True" name="uos_id"/>
 169                                 </tree>
 170                             </field>
 171                             <group col="1" colspan="2">
 172                                 <field name="tax_line" nolabel="1">
 173                                     <tree editable="bottom" string="Taxes">
 174                                         <field name="name"/>
 175                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 176                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 177
 178                                         <field invisible="True" name="base_amount"/>
 179                                         <field invisible="True" name="tax_amount"/>
 180                                     </tree>
 181                                 </field>
 182                             </group>
 183                             <group col="4" colspan="2">
 184                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="gtk-apply"/>
 185                                 <field name="amount_untaxed"/>
 186                                 <label string="" colspan="2"/>
 187                                 <field name="amount_tax"/>
 188                                 <field name="reconciled"/>
 189                                 <field name="amount_total"/>
 190                                 <field name="state" select="2"/>
 191                                 <field name="residual"/>
 192                                 <group col="3" colspan="4">
 193                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
 194                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 195                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 196                                     <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 197                                 </group>
 198                             </group>
 199                         </page>
 200                         <page string="Other Info">
 201                             <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
 202                             <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 203                             <newline/>
 204                             <field name="payment_term" widget="selection"/>
 205                             <field name="name" select="2"/>
 206                             <newline/>
 207                             <field name="number" select="2"/>
 208                             <field name="origin" select="2"/>
 209                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
 210                             <field name="move_id"/>
 211                             <field name="date_invoice"/>
 212                             <field name="period_id"/>
 213                             <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
 214                             <separator colspan="4" string="Additional Information"/>
 215                             <field colspan="4" name="comment" nolabel="1"/>
 216                         </page>
 217                         <page string="Payments">
 218                             <field name="payment_ids" colspan="4" nolabel="1" >
 219                                 <tree string="Payments">
 220                                     <field name="date"/>
 221                                     <field name="ref"/>
 222                                     <field name="name"/>
 223                                     <field name="journal_id"/>
 224                                     <field name="debit"/>
 225                                     <field name="credit"/>
 226                                     <field name="amount_currency"/>
 227                                     <field name="currency_id"/>
 228                                 </tree>
 229                             </field>
 230                         </page>
 231                     </notebook>
 232                 </form>
 233             </field>
 234         </record>
 235
 236
 237         <record id="invoice_form" model="ir.ui.view">
 238             <field name="name">account.invoice.form</field>
 239             <field name="model">account.invoice</field>
 240             <field name="type">form</field>
 241             <field name="arch" type="xml">
 242                 <form string="Invoice">
 243                     <group colspan="4" col="6">
 244                         <field name="journal_id" select="2" groups="base.group_user"/>
 245                         <field name="type" readonly="1" select="2"/>
 246                         <field name="number" select="1"/>
 247                         <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"/>
 248                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 249                         <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" select="2"/>
 250                         <field name="date_invoice" select="1"/>
 251                         <field name="period_id" groups="base.group_user"/>
 252                         <group colspan="2" col="1" groups="base.group_user">
 253                             <label align="0.0" string="(keep empty to use the current period)"/>
 254                         </group>
 255                     </group>
 256                     <notebook colspan="4">
 257                         <page string="Invoice">
 258                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
 259                             <field name="name" select="2"/>
 260                             <field name="payment_term" widget="selection"/>
 261                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
 262                             <group col="1" colspan="2">
 263                                 <field name="tax_line" nolabel="1">
 264                                     <tree editable="bottom" string="Taxes">
 265                                         <field name="name"/>
 266                                          <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 267                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 268                                         <field invisible="True" name="base_amount"/>
 269                                         <field invisible="True" name="tax_amount"/>
 270                                     </tree>
 271                                 </field>
 272                             </group>
 273                             <group col="4" colspan="2">
 274                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="gtk-apply"/>
 275                                 <field name="amount_untaxed"/>
 276                                 <label string="" colspan="2"/>
 277                                 <field name="amount_tax"/>
 278                                 <field name="reconciled"/>
 279                                 <field name="amount_total"/>
 280                                 <field name="state" select="2"/>
 281                                 <field name="residual"/>
 282                                 <group col="3" colspan="4" groups="base.group_user">
 283                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
 284                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
 285                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 286                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 287                                     <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 288                                 </group>
 289                             </group>
 290                         </page>
 291                         <page string="Other Info">
 292                             <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"  groups="base.group_multi_company"/>
 293                             <field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
 294                             <newline/>
 295                             <field name="date_due" select="1"/>
 296                             <newline/>
 297                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
 298                             <field name="origin" select="2"/>
 299                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
 300                             <field name="move_id" groups="base.group_user"/>
 301                             <separator colspan="4" string="Additionnal Information"/>
 302                             <field colspan="4" name="comment" nolabel="1"/>
 303                         </page>
 304                         <page string="Payments">
 305                             <field name="payment_ids" colspan="4" nolabel="1">
 306                                 <tree string="Payments">
 307                                     <field name="date"/>
 308                                     <field name="ref"/>
 309                                     <field name="name"/>
 310                                     <field name="journal_id" groups="base.group_user"/>
 311                                     <field name="debit"/>
 312                                     <field name="credit"/>
 313                                     <field name="amount_currency"/>
 314                                     <field name="currency_id"/>
 315                                 </tree>
 316                             </field>
 317                         </page>
 318                     </notebook>
 319                 </form>
 320             </field>
 321         </record>
 322
 323         <record id="view_account_invoice_filter" model="ir.ui.view">
 324             <field name="name">account.invoice.select</field>
 325             <field name="model">account.invoice</field>
 326             <field name="type">search</field>
 327             <field name="arch" type="xml">
 328                 <search string="Search Invoice">
 329                    <group col="10" colspan="4">
 330                         <filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 331                         <filter icon="terp-account" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
 332                         <filter icon="terp-account" string="Unpaid" domain="[('state','in',('open','cancel'))]" help="Unpaid Invoices"/>
 333                         <separator orientation="vertical"/>
 334                         <field name="number" select='1'/>
 335                         <field name="partner_id" select='1'/>
 336                         <field name="amount_total" string="Price" select='1'/>
 337                         <field name="origin" select='1'/>
 338                                         </group>
 339                     <group expand="1" string="Group By..." colspan="4" col="10">
 340                         <filter string="By Partner" icon="terp-account" domain="[]" context="{'group_by':'partner_id'}"/>
 341                                                 <filter string="By State" icon="terp-account" domain="[]"  context="{'group_by':'state'}"/>
 342                                                 <filter string="By Date Invoice" icon="terp-account" domain="[]" context="{'group_by':'date_invoice'}"/>
 343                            </group>
 344                </search>
 345             </field>
 346         </record>
 347
 348         <record id="action_invoice_tree" model="ir.actions.act_window">
 349             <field name="name">Invoices</field>
 350             <field name="res_model">account.invoice</field>
 351             <field name="view_type">form</field>
 352             <field name="view_mode">tree,form,calendar,graph</field>
 353             <field name="view_id" ref="invoice_tree"/>
 354             <field name="context">{'type':'out_invoice'}</field>
 355             <field name="search_view_id" ref="view_account_invoice_filter"/>
 356         </record>
 357
 358         <record id="action_invoice_tree_panding_invoice" model="ir.actions.act_window">
 359             <field name="name">Panding Invoice</field>
 360             <field name="res_model">account.invoice</field>
 361             <field name="view_type">form</field>
 362             <field name="view_mode">tree,form,calendar,graph</field>
 363             <field name="view_id" ref="invoice_tree"/>
 364             <field name="context">{'type':'out_invoice'}</field>
 365             <field name="domain">[('state','=','draft')]</field>
 366            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 367         </record>
 368
 369         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 370             <field eval="1" name="sequence"/>
 371             <field name="view_mode">tree</field>
 372             <field name="act_window_id" ref="action_invoice_tree"/>
 373         </record>
 374         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 375             <field eval="2" name="sequence"/>
 376             <field name="view_mode">form</field>
 377             <field name="view_id" ref="invoice_form"/>
 378             <field name="act_window_id" ref="action_invoice_tree"/>
 379         </record>
 380         <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>
 381
 382         <record id="action_invoice_tree1" model="ir.actions.act_window">
 383             <field name="name">Customer Invoices</field>
 384             <field name="res_model">account.invoice</field>
 385             <field name="view_type">form</field>
 386             <field name="view_mode">tree,form,calendar,graph</field>
 387             <field eval="False" name="view_id"/>
 388             <field name="domain">[('type','=','out_invoice')]</field>
 389             <field name="context">{'type':'out_invoice'}</field>
 390             <field name="search_view_id" ref="view_account_invoice_filter"/>
 391         </record>
 392         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 393             <field eval="1" name="sequence"/>
 394             <field name="view_mode">tree</field>
 395             <field name="act_window_id" ref="action_invoice_tree1"/>
 396         </record>
 397         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 398             <field eval="2" name="sequence"/>
 399             <field name="view_mode">form</field>
 400             <field name="view_id" ref="invoice_form"/>
 401             <field name="act_window_id" ref="action_invoice_tree1"/>
 402         </record>
 403         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
 404
 405         <record id="action_invoice_tree2" model="ir.actions.act_window">
 406             <field name="name">Supplier Invoices</field>
 407             <field name="res_model">account.invoice</field>
 408             <field name="view_type">form</field>
 409             <field name="view_mode">tree,form,calendar,graph</field>
 410             <field eval="False" name="view_id"/>
 411             <field name="domain">[('type','=','in_invoice')]</field>
 412             <field name="context">{'type':'in_invoice'}</field>
 413             <field name="search_view_id" ref="view_account_invoice_filter"/>
 414         </record>
 415         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
 416
 417         <record id="action_invoice_tree3" model="ir.actions.act_window">
 418             <field name="name">Customer Refunds</field>
 419             <field name="res_model">account.invoice</field>
 420             <field name="view_type">form</field>
 421             <field name="view_mode">tree,form,calendar,graph</field>
 422             <field eval="False" name="view_id"/>
 423             <field name="domain">[('type','=','out_refund')]</field>
 424             <field name="context">{'type':'out_refund'}</field>
 425             <field name="search_view_id" ref="view_account_invoice_filter"/>
 426         </record>
 427
 428         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 429             <field eval="1" name="sequence"/>
 430             <field name="view_mode">tree</field>
 431             <field name="act_window_id" ref="action_invoice_tree3"/>
 432         </record>
 433
 434         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 435             <field eval="2" name="sequence"/>
 436             <field name="view_mode">form</field>
 437             <field name="view_id" ref="invoice_form"/>
 438             <field name="act_window_id" ref="action_invoice_tree3"/>
 439         </record>
 440
 441         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 442
 443         <record id="action_invoice_tree4" model="ir.actions.act_window">
 444             <field name="name">Supplier Refunds</field>
 445             <field name="res_model">account.invoice</field>
 446             <field name="view_type">form</field>
 447             <field name="view_mode">tree,form,calendar,graph</field>
 448             <field eval="False" name="view_id"/>
 449             <field name="domain">[('type','=','in_refund')]</field>
 450             <field name="context">{'type':'in_refund'}</field>
 451             <field name="search_view_id" ref="view_account_invoice_filter"/>
 452         </record>
 453         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
 454
 455         <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"/>
 456
 457         <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"/>
 458
 459         <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"/>
 460
 461     </data>
 462 </openerp>