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account_view.xml
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account_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="corrispettivi_tree" model="ir.ui.view">
<field name="name">account.corrispettivi.tree</field>
<field name="model">account.invoice</field>
<field name="priority" eval="17"/>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Corrispettivi">
<field name="date_invoice" string="Date"/>
<field name="number"/>
<field name="partner_id" groups="base.group_erp_manager"/>
<field name="name"/>
<field name="journal_id" invisible="1"/>
<field name="period_id" invisible="1" groups="account.group_account_user"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="user_id"/>
<field name="date_due" groups="base.group_erp_manager"/>
<field name="origin" groups="base.group_erp_manager"/>
<field name="currency_id"/>
<field name="residual" sum="Residual Amount"/>
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<field name="state"/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</tree>
</field>
</record>
<record id="corrispettivi_form" model="ir.ui.view">
<field name="name">account.corrispettivi.form</field>
<field name="model">account.invoice</field>
<field name="priority" eval="17"/>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Corrispettivo" version="8.0">
<header>
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
<button name="invoice_cancel" states="draft,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
<button name='%(account.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."/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
</header>
<sheet string="Corrispettivo">
<h1>
<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="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"/>
<group>
<group>
<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_corrispettivi':1, 'show_address': 1}"
options='{"always_reload": True}'/>
<field name="fiscal_position" widget="selection" />
<field name="corrispettivo" on_change="onchange_corrispettivo(corrispettivo)"/>
</group>
<group>
<field name="date_invoice"/>
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
name="account_id" groups="account.group_account_user"/>
<label for="currency_id" groups="base.group_multi_currency"/>
<div groups="base.group_multi_currency">
<field name="currency_id" class="oe_inline"/>
</div>
</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}">
<tree string="Invoice Lines" editable="bottom">
<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, 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', '!=', 'view')]"
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, 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" 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" 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="payment_term" class="oe_inline"/>
</group>
<div class="oe_clear">
<label for="comment"/>
</div>
<field name="comment" class="oe_inline" placeholder="Additional notes..."/>
</page>
<page string="Other Info">
<group col="4">
<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'), ('company_id', '=', company_id)]"
groups="account.group_account_manager"
string="Accounting Period"
placeholder="force period"/>
<field name="date_due"/>
</group>
<group>
<field name="origin" groups="base.group_user"/>
<field name="name" string="Customer Reference"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
</group>
<field name="tax_line">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<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)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
<field name="factor_base" invisible="True"/>
<field name="factor_tax" invisible="True"/>
</tree>
</field>
</page>
<page string="Payments" groups="base.group_user">
<field name="payment_ids">
<tree string="Payments">
<field name="date"/>
<field name="move_id"/>
<field name="ref"/>
<field name="name"/>
<field name="journal_id" groups="base.group_user"/>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</tree>
</field>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<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="inherit_id" ref="account.invoice_form"></field>
<field name="arch" type="xml">
<field name="company_id" position="replace">
<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>
</field>
</record>
<record id="view_account_corrispettivi_filter" model="ir.ui.view">
<field name="name">account.corrispettivi.select</field>
<field name="model">account.invoice</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Corrispettivi">
<group col="10" colspan="4">
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="invoices" icon="terp-dolar" string="Corrispettivi" domain="[('state','not in',['draft','cancel'])]" help="Open/Paid"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="user_id" select="1" widget="selection" string="Salesman">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
</field>
<field name="amount_total"/>
</group>
<newline/>
<group col="10" colspan="4">
<field name="journal_id" widget="selection" select='1'/>
<field name="period_id" select='1' string="Period"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="State" 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="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
</group>
</search>
</field>
</record>
<record id="action_corrispettivi_tree" model="ir.actions.act_window">
<field name="name">Corrispettivi</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice'),('corrispettivo','=',True)]</field>
<field name="context" eval="{'default_type':'out_invoice', 'default_journal_type': 'sale', 'default_corrispettivo': True, 'default_partner_id':ref('partner_corrispettivi')}"/>
<field name="search_view_id" ref="view_account_corrispettivi_filter"/>
</record>
<record id="account.action_invoice_tree1" model="ir.actions.act_window">
<field name="domain">[('type','=','out_invoice'),('corrispettivo','=', False)]</field>
</record>
<record id="action_corrispettivi_tree_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="corrispettivi_tree"/>
<field name="act_window_id" ref="action_corrispettivi_tree"/>
</record>
<record id="action_corrispettivi_tree_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="corrispettivi_form"/>
<field name="act_window_id" ref="action_corrispettivi_tree"/>
</record>
<menuitem action="action_corrispettivi_tree" id="menu_action_corrispettivi_tree" parent="account.menu_finance_receivables"/>
<!-- partner -->
<record id="view_partner_form" model="ir.ui.view">
<field name="name">res.partner.form</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<!-- i've set the field in the "Accounting" page of the partner form -->
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="last_reconciliation_date" position="after">
<field name="corrispettivi" groups="account.group_account_manager"/>
</field>
</field>
</record>
<!-- journal -->
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="allow_date" position="after">
<field name="corrispettivi"/>
</field>
</field>
</record>
</data>
</openerp>