412 lines
18 KiB
XML
412 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2015 Akretion (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<!-- INVOICE -->
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<record id="invoice_supplier_form" model="ir.ui.view">
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<field name="name">account_usability.supplier.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
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<field name="arch" type="xml">
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<field name="fiscal_position" position="attributes">
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<attribute name="widget">selection</attribute>
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</field>
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<!-- by default, period_id is restricted to account.group_account_user
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But a member of account.group_account_invoice may need to change it -->
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<field name="period_id" position="attributes">
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<attribute name="groups"></attribute>
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</field>
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</field>
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</record>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">account_usability.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<field name="fiscal_position" position="attributes">
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<attribute name="widget">selection</attribute>
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</field>
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<!-- by default, period_id is restricted to account.group_account_user
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But a member of account.group_account_invoice may need to change it -->
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<field name="period_id" position="attributes">
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<attribute name="groups"></attribute>
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</field>
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<!-- move sent field and make it visible -->
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<field name="sent" position="replace"/>
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<field name="move_id" position="after">
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<field name="sent"/>
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</field>
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</field>
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</record>
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<record id="invoice_tree" model="ir.ui.view">
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<field name="name">account_usability.invoice_tree</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_tree"/>
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<field name="arch" type="xml">
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<field name="number" position="after">
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<field name="supplier_invoice_number"
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invisible="not context.get('type') in ('in_invoice', 'in_refund')"/>
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</field>
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</field>
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</record>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account_usability.invoice.search</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<filter name="unpaid" position="after">
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<filter name="overdue" string="Overdue"
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domain="[('state', '=', 'open'), ('date_due', '<', current_date)]"/>
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<separator/>
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<filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
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<filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
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<separator/>
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<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
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</filter>
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</field>
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</record>
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<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
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they can search in their lines, etc...
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So I enhance the generic views and add actions, but I don't add menu entries here ;
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the creation of the corresponding menu entry should be done in the customer-specific
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module -->
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<record id="view_invoice_line_tree" model="ir.ui.view">
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<field name="name">account_usability.invoice_line_tree</field>
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<field name="model">account.invoice.line</field>
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<field name="inherit_id" ref="account.view_invoice_line_tree"/>
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<field name="arch" type="xml">
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<field name="name" position="before">
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<field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
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<field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
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<field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
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</field>
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<field name="price_subtotal" position="after">
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<field name="currency_id"/>
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<field name="state" invisible="not context.get('show_invoice_fields')"/>
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<field name="invoice_type" invisible="1"/>
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</field>
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<xpath expr="/tree" position="attributes">
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<attribute name="edit">0</attribute>
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<attribute name="create">0</attribute>
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</xpath>
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</field>
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</record>
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<record id="account_invoice_line_search" model="ir.ui.view">
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<field name="name">account_usability.invoice_line_search</field>
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<field name="model">account.invoice.line</field>
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<field name="arch" type="xml">
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<search string="Search Invoice Lines">
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="account_id"/>
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<field name="invoice_number"/>
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<field name="name"/>
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<filter name="out_invoice" string="Customer Invoices"
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domain="[('invoice_type', '=', 'out_invoice')]"/>
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<filter name="out_refund" string="Customer Refunds"
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domain="[('invoice_type', '=', 'out_refund')]"/>
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<filter name="in_invoice" string="Supplier Invoices"
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domain="[('invoice_type', '=', 'in_invoice')]"/>
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<filter name="in_refund" string="Supplier Refunds"
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domain="[('invoice_type', '=', 'in_refund')]"/>
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<separator/>
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<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
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<filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
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<filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
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<group string="Group By" name="groupby">
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<filter name="partner_groupby" string="Partner"
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context="{'group_by': 'partner_id'}"/>
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<filter name="commercial_partner_group_by" string="Commercial Partner"
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context="{'group_by': 'commercial_partner_id'}"/>
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<filter name="date_groupby" string="Invoice Date"
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context="{'group_by': 'date_invoice'}"/>
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<filter name="product_groupby" string="Product"
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context="{'group_by': 'product_id'}"/>
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<filter name="account_groupby" string="Account"
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context="{'group_by': 'account_id'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="out_invoice_line_action" model="ir.actions.act_window">
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<field name="name">Customer Invoice Lines</field>
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<field name="res_model">account.invoice.line</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
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<field name="context">{'show_invoice_fields': True}</field>
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</record>
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<record id="out_refund_line_action" model="ir.actions.act_window">
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<field name="name">Customer Refund Lines</field>
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<field name="res_model">account.invoice.line</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('invoice_type', '=', 'out_refund')]</field>
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<field name="context">{'show_invoice_fields': True}</field>
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</record>
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<record id="in_invoice_line_action" model="ir.actions.act_window">
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<field name="name">Supplier Invoice Lines</field>
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<field name="res_model">account.invoice.line</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
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<field name="context">{'show_invoice_fields': True}</field>
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</record>
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<record id="in_refund_line_action" model="ir.actions.act_window">
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<field name="name">Supplier Refund Lines</field>
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<field name="res_model">account.invoice.line</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('invoice_type', '=', 'in_refund')]</field>
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<field name="context">{'show_invoice_fields': True}</field>
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</record>
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<record id="view_account_invoice_report_search" model="ir.ui.view">
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<field name="name">usability.account.invoice.report.search</field>
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<field name="model">account.invoice.report</field>
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<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
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<field name="arch" type="xml">
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<field name="categ_id" position="after">
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<field name="product_id"/>
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</field>
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<filter name="category_product" position="after">
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<filter string="Product" name="product_group_by" context="{'group_by': 'product_id'}"/>
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</filter>
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</field>
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</record>
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<!-- model account.move.line / Journal Items -->
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<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
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<field name="limit">200</field>
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<!-- add graph -->
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<field name="view_mode">tree_account_move_line_quickadd,form,graph</field>
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<!-- Win space, because there are already many columns -->
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<field name="context">{'journal_show_code_only': True}</field>
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</record>
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<record id="account_move_line_graph" model="ir.ui.view">
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<field name="name">usability.account.move.line.graph</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.account_move_line_graph"/>
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<field name="arch" type="xml">
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<graph position="attributes">
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<!-- pivot by default instead of bar -->
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<attribute name="type">pivot</attribute>
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</graph>
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</field>
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</record>
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<!-- model account.move / Journal Entries -->
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<record id="account.action_move_journal_line" model="ir.actions.act_window">
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<field name="limit">200</field>
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</record>
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<record id="view_move_form" model="ir.ui.view">
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<field name="name">account_usability.account_move_form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='line_id']/tree/field[@name='tax_code_id']" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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<xpath expr="//field[@name='line_id']/tree/field[@name='tax_amount']" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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<xpath expr="//field[@name='line_id']/tree/field[@name='state']" position="attributes">
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<attribute name="invisible">1</attribute>
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</xpath>
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</field>
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</record>
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<field name="name">account_usability.account_move_line_search</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_account_move_line_filter"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="after">
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<field name="reconcile_ref" />
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<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
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</field>
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<filter name="unreconciled" position="before">
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<filter name="reconciled" string="Fully Reconciled" domain="[('reconcile_id', '!=', False)]"/>
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<filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/>
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</filter>
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<field name="name" position="attributes">
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<attribute name="string">Name or Reference</attribute>
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</field>
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</field>
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</record>
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<record id="view_move_line_form" model="ir.ui.view">
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<field name="name">account_usability.account_move_line_form</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_move_line_form"/>
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<field name="arch" type="xml">
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<field name="quantity" position="after">
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<field name="product_id" />
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</field>
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</field>
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</record>
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<!-- Display analytic account even when you don't have any journal selected -->
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<record id="view_move_line_tree" model="ir.ui.view">
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<field name="name">account_usability.account_move_line_tree</field>
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<field name="model">account.move.line</field>
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<field name="inherit_id" ref="account.view_move_line_tree"/>
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<field name="priority">1</field> <!-- to be compatible with account_analytic_plans which removes the field analytic_account_id and has a priority of 2 -->
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<field name="arch" type="xml">
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<field name="analytic_account_id" position="attributes">
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<attribute name="invisible"></attribute>
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</field>
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<field name="reconcile_ref" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<field name="reconcile_ref" position="after">
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<field name="reconcile_id"/>
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<field name="reconcile_partial_id"/>
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</field>
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</field>
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</record>
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<record id="view_account_list" model="ir.ui.view">
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<field name="name">account_usability.account_account.tree</field>
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<field name="model">account.account</field>
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<field name="inherit_id" ref="account.view_account_list"/>
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<field name="arch" type="xml">
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<field name="user_type" position="replace"/>
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<field name="type" position="after">
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<field name="user_type"/>
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</field>
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</field>
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</record>
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<record id="view_account_type_tree" model="ir.ui.view">
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<field name="name">account_usability.account_type_tree</field>
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<field name="model">account.account.type</field>
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<field name="inherit_id" ref="account.view_account_type_tree" />
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<field name="arch" type="xml">
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<field name="code" position="after">
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<field name="close_method" />
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</field>
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</field>
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</record>
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<record id="partner_view_button_journal_item_count" model="ir.ui.view">
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<field name="name">usability.res.partner.journal.items.button</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.partner_view_button_journal_item_count"/>
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<field name="arch" type="xml">
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<button name="%(account.action_account_moves_all_tree)d" position="after">
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<button name="show_payable_account" type="object"
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attrs="{'invisible': [('supplier', '=', False)]}"
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icon="fa-list" class="oe_stat_button">
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<field string="Payable Account" name="payable_journal_item_count"
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widget="statinfo"/>
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</button>
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</button>
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<button name="%(account.action_account_moves_all_tree)d" position="attributes">
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<attribute name="invisible">True</attribute>
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</button>
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<button name="%(account.action_account_moves_all_tree)d" position="after">
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<button type="object" class="oe_stat_button" name="show_receivable_account" icon="fa-list" attrs="{'invisible': [('customer', '=', False)]}"/>
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</button>
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<field name="journal_item_count" position="attributes">
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<attribute name="string">Receivable Account</attribute>
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</field>
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</field>
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</record>
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<!-- When you click on the "Contract" button of partner form view,
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the newly created analytic accounts should be of type contract ! -->
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<record id="account.action_open_partner_analytic_accounts" model="ir.actions.act_window">
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<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id, 'default_type': 'contract'}</field>
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</record>
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<record id="view_bank_statement_form" model="ir.ui.view">
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<field name="name">usability.account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
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<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
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<button name="show_account_move" type="object"
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string="View Account Move" icon="gtk-redo"
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attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
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</xpath>
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<field name="company_id" position="before">
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<field name="start_date"/>
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<field name="end_date"/>
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</field>
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</field>
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</record>
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<record id="view_bank_statement_tree" model="ir.ui.view">
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<field name="name">usability.account.bank.statement.tree</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_tree"/>
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<field name="arch" type="xml">
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<field name="period_id" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<field name="date" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<field name="journal_id" position="after">
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<field name="start_date"/>
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<field name="end_date"/>
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</field>
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</field>
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</record>
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<record id="view_bank_statement_search" model="ir.ui.view">
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<field name="name">usability.account.bank.statement.search</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="account.view_bank_statement_search"/>
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<field name="arch" type="xml">
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<field name="date" position="attributes">
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<attribute name="invisible">1</attribute>
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</field>
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<filter context="{'group_by': 'period_id'}" position="attributes">
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<attribute name="invisible">1</attribute>
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</filter>
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<filter context="{'group_by': 'period_id'}" position="after">
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<filter name="start_date_groupby" string="Start Date"
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context="{'group_by': 'start_date'}"/>
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<filter name="end_date_groupby" string="End Date"
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context="{'group_by': 'end_date'}"/>
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</filter>
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<field name="date" position="after">
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<field name="start_date"/>
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<field name="end_date"/>
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</field>
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</field>
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</record>
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<record id="view_account_analytic_account_form" model="ir.ui.view">
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<field name="name">analytic.analytic.account.form</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
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<field name="arch" type="xml">
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<notebook position="inside">
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<page name="invoice_lines" string="Related Invoice Lines" attrs="{'invisible': [('type', 'not in', ('contract', 'normal'))]}">
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<field name="invoice_line_ids" nolabel="1" context="{'show_invoice_fields': 1}"/>
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</page>
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</notebook>
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</field>
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</record>
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</data>
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</openerp>
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