416 lines
18 KiB
XML
416 lines
18 KiB
XML
<?xml version="1.0"?>
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<terp>
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<data>
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<record model="ir.ui.view" id="view_company_from_invoice">
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<field name="name">res.company.form</field>
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<field name="model">res.company</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="rml_footer2" position="after">
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<field name="currency_id" />
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</field>
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</field>
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</record>
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#---------------------------------------------------------
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# Invoices
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#---------------------------------------------------------
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<record model="ir.ui.view" id="view_invoice_line_tree">
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<field name="name">account.invoice.line.tree</field>
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<field name="model">account.invoice.line</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Invoice Line">
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<field name="name"/>
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<field name="account_id"/>
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<field name="quantity"/>
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<field name="uos_id"/>
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<field name="price_unit"/>
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<field name="discount"/>
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<field name="price_subtotal"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_line_form">
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<field name="name">account.invoice.line.form</field>
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<field name="model">account.invoice.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Invoice Line">
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<notebook>
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<page string="Line">
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<field name="name" select="1" colspan="4"/>
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<field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
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<field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" />
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<newline/>
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<field name="product_id" select="1" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
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<field name="uos_id"/>
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<field name="quantity" select="1"/>
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<field name="price_unit" select="1"/>
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<field name="discount"/>
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<newline/>
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<field name="price_subtotal"/>
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<field name="invoice_line_tax_id" colspan="4"/>
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</page>
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<page string="Other">
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<field name="note" colspan="4"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_tax_tree">
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<field name="name">account.invoice.tax.tree</field>
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<field name="model">account.invoice.tax</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Manual Invoice Taxes">
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<field name="sequence"/>
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<field name="manual"/>
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<field name="name"/>
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<field name="account_id"/>
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<field name="base"/>
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<field name="amount"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="view_invoice_tax_form">
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<field name="name">account.invoice.tax.form</field>
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<field name="model">account.invoice.tax</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Manual Invoice Taxes">
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<field name="name" select="1"/>
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<field name="sequence"/>
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<field name="account_id" select="1"/>
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<field name="manual" select="1"/>
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<field name="amount" select="1"/>
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<field name="base" readonly="0"/>
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<separator string="Tax codes" colspan="4"/>
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<field name="base_code_id"/>
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<field name="base_amount"/>
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_tree">
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<field name="name">account.invoice.tree</field>
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<field name="model">account.invoice</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Invoice" colors="grey:state=='draft'">
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<field name="name"/>
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<field name="type"/>
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<field name="number"/>
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<field name="partner_id"/>
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<field name="amount_untaxed"/>
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<field name="amount_total"/>
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<field name="currency_id"/>
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<field name="date_invoice"/>
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<field name="date_due" select="1"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_supplier_form">
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<field name="name">account.invoice.supplier.form</field>
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="priority">2</field>
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<field name="arch" type="xml">
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<form string="Supplier invoice">
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<notebook>
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<page string="Invoice">
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<field name="journal_id" domain="[('type', '=', 'purchase')]" select="1"/>
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<field name="type" select="1" readonly="1"/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
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<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
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<field name="account_id" domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
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<field name="date_due" select="1"/>
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<field name="name" select="1"/>
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<field name="reference" select="1"/>
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<field name="check_total" required="1"/>
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="1"/>
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<field name="invoice_line" nolabel="1" 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}">
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<tree string="Invoice lines" editable="bottom">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)"/>
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<field name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)" domain="[('company_id', '=', parent.company_id),('journal_id','=',parent.journal_id)]"/>
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<field name="invoice_line_tax_id" view_mode="2"/>
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<field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" />
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<field name="quantity"/>
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<field name="price_unit"/> <!-- Removed if subtotal is set -->
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<field name="price_subtotal"/>
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<field name="name"/>
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<field name="uos_id" invisible="True"/>
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</tree>
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</field>
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<group col="1" colspan="2">
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<field name="tax_line" nolabel="1">
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<tree string="Taxes" editable="bottom">
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<field name="name"/>
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<field name="base" on_change="base_change(base)" readonly="1"/>
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<field name="amount" on_change="amount_change(amount)"/>
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<field name="base_amount" invisible="True"/>
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<field name="tax_amount" invisible="True"/>
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</tree>
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</field>
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</group>
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<group col="3" colspan="2">
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<label/>
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<field name="amount_untaxed"/>
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<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object"/>
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<field name="amount_tax"/>
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<button name="button_compute" string="Compute" states="draft" type="object"/>
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<field name="amount_total"/>
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<label/>
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<field name="state" select="1"/>
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<group col="3" colspan="3">
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<button name="invoice_open" states="draft,proforma" string="Create"/>
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<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
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</group>
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</group>
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</page>
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<page string="Other Information">
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<field name="company_id"/>
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<newline/>
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<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
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<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
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<field name="number" select="1"/>
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<field name="origin"/>
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<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
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<field name="move_id"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
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<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
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<newline/>
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<field name="comment" colspan="4"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="invoice_form">
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<field name="name">account.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Invoice">
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<notebook>
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<page string="Invoice">
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<field name="journal_id" select="1"/>
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<field name="type" select="1" readonly="1"/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id)" select="1"/>
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<field name="address_invoice_id" domain="[('partner_id','=',partner_id)]"/>
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<field name="account_id" domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
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<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" />
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<field name="name" select="1"/>
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<field name="number" select="1"/>
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="1"/>
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<field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
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<group col="1" colspan="2">
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<field name="tax_line" nolabel="1">
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<tree string="Taxes" editable="bottom">
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<field name="name"/>
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<field name="base" on_change="base_change(base)" readonly="1"/>
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<field name="amount" on_change="amount_change(amount)"/>
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<field name="base_amount" invisible="True"/>
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<field name="tax_amount" invisible="True"/>
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</tree>
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</field>
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</group>
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<group col="3" colspan="2">
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<label/>
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<field name="amount_untaxed"/>
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<button name="button_reset_taxes" string="Reset taxes" states="draft" type="object"/>
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<field name="amount_tax"/>
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<button name="button_compute" string="Compute" states="draft" type="object"/>
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<field name="amount_total"/>
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<label/>
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<field name="state" select="1"/>
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<group col="4" colspan="3" expand="1">
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<button name="invoice_proforma" states="draft" string="PRO-FORMA"/>
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<button name="invoice_open" states="draft,proforma" string="Create"/>
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<button name="invoice_cancel" states="draft,proforma,sale,open" string="Cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
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</group>
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</group>
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</page>
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<page string="Other Information">
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<field name="company_id"/>
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<newline/>
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<field name="partner_bank_id" domain="[('partner_id','=',partner_id)]"/>
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<field name="date_due" select="1"/>
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<field name="reference" select="1"/>
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<field name="origin"/>
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<field name="address_contact_id" domain="[('partner_id','=',partner_id)]" colspan="4"/>
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<field name="move_id"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
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<field name="period_id"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
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<newline/>
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<field name="comment" colspan="4"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_invoice_form">
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="invoice_form"/>
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</record>
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<menuitem name="Financial Management/Invoices" sequence="6"/>
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<record model="ir.actions.act_window" id="action_invoice_tree1">
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<field name="name">Customers Invoice</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="view_id" eval="invoice_form"/>
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<field name="domain">[('type','=','out_invoice')]</field>
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<field name="context">{'type':'out_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
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<record model="ir.actions.act_window" id="action_invoice_tree2">
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<field name="name">Suppliers Invoice</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="view_id" eval="invoice_supplier_form"/>
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<field name="domain">[('type','=','in_invoice')]</field>
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<field name="context">{'type':'in_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree2" action="action_invoice_tree2"/>
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<record model="ir.actions.act_window" id="action_invoice_tree3">
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<field name="name">Customers Refund</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="view_id" eval="invoice_form"/>
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<field name="domain">[('type','=','out_refund')]</field>
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<field name="context">{'type':'out_refund'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree3" action="action_invoice_tree3"/>
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<record model="ir.actions.act_window" id="action_invoice_tree4">
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<field name="name">Suppliers Refund</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">form,tree</field>
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<field name="view_id" eval="invoice_supplier_form"/>
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<field name="domain">[('type','=','in_refund')]</field>
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<field name="context">{'type':'in_refund'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>
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<record model="ir.actions.act_window" id="action_invoice_tree5">
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<field name="name">Draft Customers Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
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<field name="context">{'type':'out_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Customers Invoice/Draft" action="action_invoice_tree5" id="menu_invoice_draft"/>
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<record model="ir.actions.act_window" id="action_invoice_tree6">
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<field name="name">PRO-FORMA Customers Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','proforma'),('type','=','out_invoice')]</field>
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<field name="context">{'type':'out_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Customers Invoice/PRO-FORMA" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
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<record model="ir.actions.act_window" id="action_invoice_tree7">
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<field name="name">Opened Customers Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','open'),('type','=','out_invoice')]</field>
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<field name="context">{'type':'out_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Customers Invoice/Opened" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
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<record model="ir.actions.act_window" id="action_invoice_tree8">
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<field name="name">Draft Suppliers Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
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<field name="context">{'type':'in_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Suppliers Invoice/Draft" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
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<record model="ir.actions.act_window" id="action_invoice_tree9">
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<field name="name">Opened Suppliers Invoices</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','open'),('type','=','in_invoice')]</field>
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<field name="context">{'type':'in_invoice'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Suppliers Invoice/Opened" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
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<record model="ir.actions.act_window" id="action_invoice_tree10">
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<field name="name">Draft Customers Refund</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
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<field name="context">{'type':'out_refund'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Customers Refund/Draft" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
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<record model="ir.actions.act_window" id="action_invoice_tree11">
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<field name="name">Opened Customers Refund</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('state','=','open'),('type','=','out_refund')]</field>
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<field name="context">{'type':'out_refund'}</field>
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</record>
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<menuitem name="Financial Management/Invoices/Customers Refund/Opened" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
|
|
|
|
<record model="ir.actions.act_window" id="action_invoice_tree12">
|
|
<field name="name">Draft Suppliers Refund</field>
|
|
<field name="res_model">account.invoice</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
|
|
<field name="context">{'type':'in_refund'}</field>
|
|
</record>
|
|
<menuitem name="Financial Management/Invoices/Suppliers Refund/Draft" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
|
|
|
|
<record model="ir.actions.act_window" id="action_invoice_tree13">
|
|
<field name="name">Opened Suppliers Refund</field>
|
|
<field name="res_model">account.invoice</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="domain">[('state','=','open'),('type','=','in_refund')]</field>
|
|
<field name="context">{'type':'in_refund'}</field>
|
|
</record>
|
|
<menuitem name="Financial Management/Invoices/Suppliers Refund/Opened" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
|
|
|
|
</data>
|
|
</terp>
|