<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
<field name="arch" type="xml">
- <field name="user_id" position="after">
- <group colspan="4" col="4">
- <separator colspan="4" string="Invoicing Data"/>
- <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
- <field name="to_invoice" widget="selection" />
+ <field name="partner_id" position="replace">
+ <field name="partner_id" on_change="on_change_partner_id(partner_id, context)"/>
+ </field>
+ <group name="contract" position="after">
+ <group name="invoice_data">
+ <separator colspan="2" string="Invoicing Data"/>
+ <field name="to_invoice" widget="selection"/>
+ <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
<field name="amount_max"/>
+ </group>
+ <group name="invoice_stats">
+ <separator colspan="4" string="Invoicing Statistics"/>
<field name="amount_invoiced"/>
- <separator colspan="4" string="State"/>
- <field name="state"/>
</group>
- </field>
+ </group>
+ <xpath expr="/form/sheet" position='before'>
+ <header>
+ <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
+ <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_active_flow"/>
+ <button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
+ <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
+ <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
+ <field name="state" readonly="1" widget="statusbar"
+ statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
+ </header>
+ </xpath>
</field>
</record>
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
<field name="arch" type="xml">
- <xpath expr='//separator[@string="Invoicing"]' position='after'>
- <field name="to_invoice"/>
- <field name="invoice_id"/>
+ <xpath expr="//group[@string='Accounting']" position='after'>
+ <group string="Invoicing">
+ <field name="to_invoice"/>
+ <field name="invoice_id"/>
+ </group>
</xpath>
</field>
</record>
<field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
<field name="arch" type="xml">
<field name="account_id" position="replace">
- <field domain="[('type','=','normal'),('state', '<>', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" select="1"/>
+ <field domain="[('type','=','normal'),('state', '<>', 'close')]" name="account_id" on_change="on_change_account_id(account_id)"/>
</field>
</field>
</record>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
<field name="arch" type="xml">
- <filter name="others" position="after">
+ <field name="date" position="before">
+ <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('invoice_id','=',False), ('to_invoice','<>',False)]" icon="terp-dolar"/>
+ <filter name="invoiced" string="Invoiced" domain="[('invoice_id','!=',False), ('to_invoice','<>',False)]" icon="terp-dolar"/>
<separator orientation="vertical"/>
- <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('invoice_id','=',False),('to_invoice','<>',False)]" icon="terp-dolar"/>
- </filter>
+ </field>
</field>
</record>
</field>
</field>
</record>
-
- <record id="view_account_analytic_line_form_inherit" model="ir.ui.view">
+ <record id="view_account_analytic_line_form_inherit" model="ir.ui.view">
<field name="name">account.analytic.line.form.to_invoice</field>
<field name="model">account.analytic.line</field>
<field name="type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
- <field name="help">OpenERP automatically group the entries to be invoiced so you can keep an eye on them on real time in one glance.</field>
+ <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
+ <field name="help">This list shows you every task you can invoice to the customer. Select the lines and click the Action button to generate the invoices automatically.</field>
</record>
<menuitem
action="action_hr_analytic_timesheet_open_tree"
parent="account.menu_finance_periodical_processing_billing"
sequence="1"/>
+ <record id="view_hr_timesheet_invoice_factor_search" model="ir.ui.view">
+ <field name="name">hr_timesheet_invoice.factor.search</field>
+ <field name="model">hr_timesheet_invoice.factor</field>
+ <field name="type">search</field>
+ <field name="arch" type="xml">
+ <search string="Type of invoicing">
+ <group>
+ <field name="name"/>
+ </group>
+ </search>
+ </field>
+ </record>
<record id="view_hr_timesheet_invoice_factor_form" model="ir.ui.view">
<field name="name">hr_timesheet_invoice.factor.form</field>
<field name="model">hr_timesheet_invoice.factor</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <form string="Type of invoicing">
- <field colspan="1" name="name" select="1"/>
- <field colspan="1" name="customer_name"/>
- <field colspan="2" name="factor"/>
+ <form string="Type of invoicing" version="7.0">
+ <group col="4">
+ <field name="name"/>
+ <field name="customer_name"/>
+ <field name="factor"/>
+ </group>
</form>
</field>
</record>
<field name="res_model">hr_timesheet_invoice.factor</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_hr_timesheet_invoice_factor_tree"/>
+ <field name="search_view_id" ref="view_hr_timesheet_invoice_factor_search"/>
+ <field name="help">OpenERP allows you to create default invoicing types. You might have to regularly assign discounts because of a specific contract or agreement with a customer. From this menu, you can create additional types of invoicing to speed up your invoicing.</field>
</record>
<menuitem
action="action_hr_timesheet_invoice_factor_form"
id="hr_timesheet_invoice_factor_view"
- parent="account.menu_low_level"/>
+ parent="account.menu_configuration_misc" sequence="25" groups="base.group_no_one"/>
</data>
</openerp>