odoo/addons/mrp_repair/mrp_repair_view.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>

    <record id="view_repair_order_tree" model="ir.ui.view">
        <field name="name">mrp.repair.tree</field>
        <field name="model">mrp.repair</field>
        <field name="type">tree</field>
        <field name="arch" type="xml">
            <tree string="Repairs order" colors="gray:state in ('done','cancel');black:state not in ('done','cancel');blue:state=='draft'">
                <field name="name" select="1" />
                <field name="product_id" select="1" />
                <field name="move_id"/>
                <field name="partner_id"/>
                <field name="address_id"/>
                <field name="location_id"/>
                <field name="location_dest_id"/>
                <field name="company_id" groups="base.group_multi_company" invisible="1"/>
                <field name="guarantee_limit"/>
                <field name="state"/>
            </tree>
        </field>
    </record>

    <record id="view_repair_order_form" model="ir.ui.view">
        <field name="name">mrp.repair.form</field>
        <field name="model">mrp.repair</field>
        <field name="type">form</field>
        <field name="arch" type="xml">
            <form layout="manual">
               <header>
                   <button name="repair_confirm" states="draft" string="Confirm Repair"/>
                   <button name="repair_ready" states="confirmed" string="Start Repair"/>
                   <button name="action_repair_start" states="ready" string="Start Repair"/>
                   <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                   <button name="action_repair_end" states="under_repair" string="End Repair"/>
                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice"/>
                   <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
                   <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
                   <button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action"/>
                   <button name="%(action_cancel_repair)d" states="invoice_except" string="Cancel Repair" type="action"/>
                   <button name="cancel" states="draft" string="Cancel Repair"/>
                   <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,ready" />
               </header>
               <sheet string="Repairs order" layout="auto">
                <group col="6" colspan="4" class="oe_form_header">
                    <field name="name"/>
                    <field name="product_id" select="1"  on_change="onchange_product_id(product_id)"/>
                    <field name="deliver_bool"/>
                    <newline/>
                    <field name="prodlot_id" on_change="onchange_lot_id(prodlot_id,product_id)"/>
                    <field name="move_id" on_change="onchange_move_id(product_id, move_id)"/>
                    <field name="repaired"/>
                    <newline/>
                    <field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)"/>
                    <field name="address_id"  attrs="{'readonly':[('deliver_bool','=', False)]}"/>
                    <field name="invoiced"/>
                </group>
                <notebook colspan="4">
                    <page string="Operations">
                        <field name="guarantee_limit" />
                        <newline/>
                        <field colspan="4" mode="tree,form" name="operations" nolabel="1" widget="one2many_list">
                            <form string="Operations">
                                <notebook>
                                    <page string="Repair Line">
                                        <field name="name" colspan="4"/>
                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
                                        <field name='prodlot_id'/>
                                        <field name="product_uom_qty" string="Qty" />
                                        <field name="product_uom" string="Unit of Measure"/>
                                        <field name="price_unit"/>
                                        <field name="price_subtotal"/>
                                        <field name="location_id"/>
                                        <field name="location_dest_id"/>
                                        <newline/>
                                        <field name="type"  on_change="onchange_operation_type(type,parent.guarantee_limit,parent.company_id,context)"/>
                                        <group colspan="2">
                                            <field name="to_invoice"/>
                                            <field name="invoiced"/>
                                        </group>
                                        <newline/>
                                        <separator colspan="4" string="Taxes"/>
                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                                        <separator colspan="4" string="States"/>
                                        <field name="state"/>
                                    </page>
                                    <page string="History">
                                        <field colspan="4" name="move_id" />
                                        <field colspan="4" name="invoice_line_id"/>
                                    </page>

                                 </notebook>
                            </form>
                            <tree string="Operations" editable="bottom">
                                <field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit,parent.company_id,context)"/>
                                <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
                                <field name='name'/>
                                <field name="prodlot_id" />
                                <field name="location_id"/>
                                <field name="location_dest_id"/>
                                <field name="product_uom_qty" string="Qty"/>
                                <field name="product_uom" string="Unit of Measure"/>
                                <field name="price_unit"/>
                                <field name="tax_id"/>
                                <field name="to_invoice"/>
                                <field name="price_subtotal"/>
                            </tree>
                        </field>
                        <newline/>
                        <group col="7" colspan="4">
                            <field name="amount_untaxed" sum="Untaxed amount"/>
                            <field name="amount_tax"/>
                            <field name="amount_total" sum="Total amount"/>
                            <button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
                        </group>
                    </page>
                    <page string="Invoicing">
                        <field name="invoice_method" colspan="4"/>
                        <field
                            name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
                            attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                        <field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                        <!-- <field name="invoice_id"/> -->
                        <field colspan="4" mode="tree,form" name="fees_lines" nolabel="1" widget="one2many_list">
                            <form string="Fees">
                                <notebook>
                                    <page string="Fees Line">
                                        <field name='name'/>
                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)" colspan="4"/>
                                        <field name="product_uom_qty" string="Qty"/>
                                        <field name="product_uom" string="Unit of Measure" />
                                        <field name="price_unit"/>
                                        <field name="price_subtotal"/>
                                        <newline/>
                                        <group colspan="2">
                                            <field name="to_invoice"/>
                                            <field name="invoiced"/>
                                        </group>
                                        <newline/>
                                        <separator colspan="4" string="Taxes"/>
                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                                     </page>
                                     <page string="History">
                                        <field colspan="4" name="invoice_line_id" />
                                    </page>
                                  </notebook>
                            </form>
                            <tree string="Fees" editable="bottom">
                                <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
                                <field name='name'/>
                                <field name="product_uom_qty" string="Qty"/>
                                <field name="product_uom" string="Unit of Measure"/>
                                <field name="price_unit"/>
                                <field name="to_invoice"/>
                                <field name="price_subtotal"/>
                            </tree>
                        </field>
                    </page>
                    <page string="Extra Info">
                        <field name="invoice_id"/>
                        <field name="picking_id"/>
                        <field name="location_id"/>
                        <field name="location_dest_id" attrs="{'readonly':[('deliver_bool','=', False)], 'required':[('deliver_bool','=', True)]}"/>
                        <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                    </page>
                    <page string="Notes">
                        <separator colspan="4" string="Internal Notes"/>
                        <field colspan="4" name="internal_notes" nolabel="1"/>
                        <separator colspan="4" string="Quotation Notes"/>
                        <field colspan="4" name="quotation_notes" nolabel="1"/>
                    </page>
                </notebook>
                </sheet>
            </form>
        </field>
    </record>



    <record id="view_repair_order_form_filter" model="ir.ui.view">
          <field name="name">mrp.repair.select</field>
          <field name="model">mrp.repair</field>
          <field name="type">search</field>
          <field name="arch" type="xml">
              <search string="Search Reair Orders">
                  <group>
                       <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>
                       <filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" name="current" />
                       <filter icon="terp-emblem-important" string="Ready To Repair" domain="[('state','=','ready')]"/>
                       <separator orientation="vertical"/>
                       <filter icon="terp-dolar" string="invoiced" domain="[('invoiced','=',True)]"/>
                       <separator orientation="vertical"/>
                       <field name="name"/>
                       <field name="product_id"/>
                       <field name="partner_id"/>
                       <field name="state" />
                  </group>
                  <newline/>
                  <group expand="0" string="Group By...">
                      <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                      <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                      <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                      <separator orientation="vertical"/>
                      <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'guarantee_limit'}" help="Guarantee limit"/>
                      <separator orientation="vertical" groups="base.group_multi_company"/>
                      <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                  </group>
             </search>
          </field>
    </record>



         <record id="action_repair_order_tree" model="ir.actions.act_window">
            <field name="name">Repair Orders</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">mrp.repair</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="search_view_id" ref="view_repair_order_form_filter"/>
            <field name="help">Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the Serial Number in order to know if whether the repair should be invoiced to the customer or not.</field>
        </record>

        <menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>

    </data>
</openerp>