<record id="view_invoice_line_calendar" model="ir.ui.view">
<field name="name">account.invoice.calendar</field>
<field name="model">account.invoice</field>
- <field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Invoices" color="journal_id" date_start="date_invoice">
<field name="partner_id"/>
<record model="ir.ui.view" id="view_invoice_graph">
<field name="name">account.invoice.graph</field>
<field name="model">account.invoice</field>
- <field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Invoices" type="bar">
<field name="partner_id"/>
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account.invoice.line.tree</field>
<field name="model">account.invoice.line</field>
- <field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Invoice Line">
<field name="name"/>
<record id="view_invoice_line_form" model="ir.ui.view">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
- <field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice Line" version="7.0">
<group>
<group>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
<field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
- <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+ <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
</group>
<record id="view_invoice_tax_tree" model="ir.ui.view">
<field name="name">account.invoice.tax.tree</field>
<field name="model">account.invoice.tax</field>
- <field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Manual Invoice Taxes">
<field name="sequence"/>
<record id="view_invoice_tax_form" model="ir.ui.view">
<field name="name">account.invoice.tax.form</field>
<field name="model">account.invoice.tax</field>
- <field name="type">form</field>
<field name="arch" type="xml">
<form string="Manual Invoice Taxes" version="7.0">
<group col="4">
<field name="name"/>
<field name="sequence"/>
<field name="account_id" groups="account.group_account_user"/>
- <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="manual"/>
<field name="amount"/>
<field name="base" readonly="0"/>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account.invoice.tree</field>
<field name="model">account.invoice</field>
- <field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="partner_id" groups="base.group_user"/>
<field name="user_id"/>
<field name="date_due"/>
<field name="origin"/>
- <field name="currency_id"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
<field name="residual" sum="Residual Amount"/>
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account.invoice.supplier.form</field>
<field name="model">account.invoice</field>
- <field name="type">form</field>
<field name="priority">2</field>
<field name="arch" type="xml">
- <form version="7.0">
+ <form string="Supplier Invoice" version="7.0">
<header>
- <span groups="base.group_user">
- <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
- <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
- <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
- <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+ <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
+ <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
+ <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
+ <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
- </span>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</header>
<sheet string="Supplier Invoice">
<div class="oe_title">
<h1>
- <label string="Draft Invoice" attrs="{'invisible': [('state', '<>', 'draft')]}"/>
- <label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
+ <label string="Draft Invoice" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_invoice')]}"/>
+ <label string="Draft Refund" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_refund')]}"/>
+ <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_invoice')]}"/>
+ <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_refund')]}"/>
<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
</h1>
</div>
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<field name="origin"/>
- <label for="reference_type"/>
- <div>
+ <field name="supplier_invoice_number"/>
+ <label for="reference_type"/>
+ <div>
<field name="reference_type" class="oe_inline oe_edit_only"/>
<field name="reference" class="oe_inline"/>
- </div>
+ </div>
</group>
<group>
<field name="date_invoice"/>
name="account_id" groups="account.group_account_user"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
- <field name="currency_id"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
+ <field name="check_total" groups="account.group_supplier_inv_check_total"/>
</group>
</group>
<notebook>
<page string="Invoice">
- <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
- <tree string="Invoice lines">
- <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.currency_id, context, parent.company_id)"/>
- <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
- <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
- <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+ <field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
+ <tree string="Invoice lines" editable="bottom">
+ <field name="sequence" widget="handle" />
+ <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.currency_id, context, parent.company_id)"/>
+ <field name="name"/>
+ <field name="company_id" invisible="1"/>
+ <field name="account_id" groups="account.group_account_user"
+ domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
+ on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
+ <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
+ domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
<field name="quantity"/>
+ <field name="uos_id" groups="product.group_uom"
+ on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="price_unit"/>
+ <field name="discount" groups="sale.group_discount_per_so_line"/>
+ <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
+ domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
<field name="price_subtotal"/>
- <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
- <!-- Removed if subtotal is set -->
- <field name="name" invisible="1"/>
- <field name="uos_id" invisible="1"/>
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
- <field name="amount_untaxed"/>
+ <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
- <field name="amount_tax" nolabel="1"/>
- <field name="amount_total" class="oe_subtotal_footer_separator"/>
+ <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
- <field name="residual"/>
+ <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<div style="width: 50%%">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_invoice"/>
- <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+ <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
</group>
<group>
<field name="move_id" groups="account.group_account_user"/>
- <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
+ <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<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"/>
</group>
</group>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency"/>
- <field name="currency_id"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
- <field name="type">form</field>
<field name="arch" type="xml">
- <form version="7.0">
+ <form string="Invoice" version="7.0">
<header>
- <span groups="base.group_user">
- <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
- <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
- <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
- <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
- <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
- <button name="invoice_open" states="proforma2" string="Validate"/>
- <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
- <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
- <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
- <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
- <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
- <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
- </span>
+ <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
+ <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
+ <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
+ <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
+ <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
+ <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
+ <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
+ <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
+ <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
+ <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
+ <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+ <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</header>
<sheet string="Invoice">
<h1>
- <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
+ <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_invoice')]}"/>
+ <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_refund')]}"/>
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
- <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
+ <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_invoice')]}"/>
+ <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_refund')]}"/>
<field name="number" readonly="1" class="oe_inline"/>
</h1>
<field name="type" invisible="1"/>
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
- options='{"always_reload": true}'/>
+ options='{"always_reload": True}'
+ domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
</group>
<group>
-
<field name="date_invoice"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
-
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
name="account_id" groups="account.group_account_user"/>
- <label for="currency_id"/>
- <div>
+ <label for="currency_id" groups="base.group_multi_currency"/>
+ <div groups="base.group_multi_currency">
<field name="currency_id" class="oe_inline"/>
<!-- note fp: I don't think we need this feature ?
<button name="%(action_account_change_currency)d" type="action"
</group>
</group>
<field name="sent" invisible="1"/>
-
<notebook colspan="4">
<page string="Invoice Lines">
- <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
+ <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
+ <tree string="Invoice Lines" editable="bottom">
+ <field name="sequence" widget="handle"/>
+ <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.currency_id, context, parent.company_id)"/>
+ <field name="name"/>
+ <field name="company_id" invisible="1"/>
+ <field name="account_id" groups="account.group_account_user"
+ domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
+ on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
+ <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
+ domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
+ <field name="quantity"/>
+ <field name="uos_id" groups="product.group_uom"
+ on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+ <field name="price_unit"/>
+ <field name="discount" groups="sale.group_discount_per_so_line"/>
+ <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
+ domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
+ <field name="price_subtotal"/>
+ </tree>
+ </field>
<group class="oe_subtotal_footer oe_right">
- <field name="amount_untaxed"/>
+ <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
- <field name="amount_tax" nolabel="1"/>
- <field name="amount_total" class="oe_subtotal_footer_separator"/>
- <field name="residual" groups="account.group_account_user"/>
+ <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+ <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<group>
<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"/>
<field name="user_id" groups="base.group_user"/>
<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
- <field name="period_id" domain="[('state', '=', 'draft')]"
+ <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
groups="account.group_account_manager"
string="Accounting Period"
placeholder="force period"/>
<field name="journal_id" groups="base.group_user"/>
<field name="debit"/>
<field name="credit"/>
- <field name="amount_currency"/>
- <field name="currency_id"/>
+ <field name="amount_currency" groups="base.group_multi_currency"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
- <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+ <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
+ <field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
<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="type">search</field>
<field name="arch" type="xml">
<search string="Search Invoice">
- <group>
- <field name="number"
- string="Invoice"
- filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
- <separator orientation="vertical"/>
- <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
- <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
- <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
- <separator orientation="vertical"/>
- <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
- <separator orientation="vertical"/>
- <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
- <separator orientation="vertical"/>
- <field name="partner_id"/>
- <field name="user_id" widget="selection" string="Salesperson"/>
- <field name="journal_id" widget="selection"/>
- <field name="period_id" string="Period"/>
- </group>
- <newline/>
+ <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
+ <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
+ <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
+ <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
+ <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
+ <separator/>
+ <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
+ <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="user_id" string="Salesperson"/>
+ <field name="period_id" string="Period"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
- <separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
- <separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
<field name="domain">[('type','=','out_invoice')]</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"/>
- <field name="help">
- Click here to create a new Invoice.
- <p>
- An invoice can be generated automatically from a sale order or a delivery order.
- The invoice can be send by email.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to create a customer invoice.
+ </p><p>
+ OpenERP'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>
<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"/>
- <field name="help">
- Click here to create Supplier invoice.
- <p>
- You can control the invoice from your supplier according to what you purchased or received.
- OpenERP can also generate draft invoices automatically from purchase orders or receipts.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to record a new supplier invoice.
+ </p><p>
+ You can control the invoice from your supplier according to
+ what you purchased or received. OpenERP can also generate
+ draft invoices automatically from purchase orders or receipts.
+ </p>
</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">
- Click here to create a new customer refund.
- <p>
- A refund is a document that credits an invoice completely or partially.
- You can also generate refunds and reconcile them directly from the invoice form.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to create a customer refund.
+ </p><p>
+ A refund is a document that credits an invoice completely or
+ partially.
+ </p><p>
+ Instead of manually creating a customer refund, you
+ can generate it directly from the related customer invoice.
+ </p>
</field>
</record>
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
- <field name="help">
- Click here to create a new supplier refund.
- <p>
- Track refunds you receive from your suppliers.
- You can also generate refunds and reconcile them directly from the invoice form.
+ <field name="help" type="html">
+ <p class="oe_view_nocontent_create">
+ Click to register a refund you received from a supplier.
+ </p><p>
+ Instead of creating the supplier refund manually, you can generate
+ refunds and reconcile them directly from the related supplier invoice.
+ </p>
</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
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"/>
projects / odoo / odoo.git / blobdiff