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<?xml version="1.0" ?> <openerp> <data>
<!--
Hours block search form --> <record id="view_account_invoice_filter" model="ir.ui.view"> <field name="name">account.hours.block.select</field> <field name="model">account.hours.block</field> <field name="arch" type="xml"> <search string="Search Invoice"> <group col="7" colspan="4"> <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Hours Blocks"/> <filter name="running" icon="terp-dolar" string="Running" domain="[('close_date','=',False),('state','<>','draft')]" help="All Running Hours Block"/> <separator orientation="vertical"/> <filter name="overdue" icon="terp-dolar_ok!" string="Overdue" domain="[('amount_hours_block_delta','<','0.0')]" help="Overdue Hours Block"/> <separator orientation="vertical"/> <field name="number"/> <field name="partner_id"/> <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="company_id" widget="selection"/> </group> <newline/> <group expand="0" string="Group By..."> <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/> <filter string="Invoice State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/> </group> </search> </field> </record>
<!--
Hours Block View --> <record id="hours_block_invoice_form" model="ir.ui.view"> <field name="name">account.hours.block.form</field> <field name="model">account.hours.block</field> <field name="arch" type="xml"> <form string="Hours Blocks" version="7.0"> <header> <button name="action_send_block" type="object" string="Send by Email" class="oe_highlight"/> </header> <sheet> <h1> <field name="invoice_id" placeholder="Choose an invoice..."/> <label for="type" string="Based on:" class="oe_inline"/> <field name="type" class="oe_inline"/> </h1>
<group> <field name="last_action_date" /> <field name="close_date" /> </group>
<group> <separator colspan="4" string="Hours Quantity / Amount"/> <field name="amount_hours_block" string="Bought"/> <field name="amount_hours_block_done" string="Used"/> <field name="amount_hours_block_delta" string="Difference"/> </group>
<group> <separator colspan="4" string="Invoice's related information"/> <field name="date_invoice"/> <field name="name"/> <field name="number"/> <field name="partner_id" groups="base.group_user"/> <field name="user_id"/> <field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="journal_id" invisible="1"/> <field name="period_id" invisible="1" groups="account.group_account_user"/>
<field name="currency_id"/> <newline/> <field name="residual" sum="Residual Amount"/> <field name="amount_total" sum="Total Amount"/> <field name="state"/> </group> </sheet> <div class="oe_chatter"> <field name="message_follower_ids" widget="mail_followers"/> <field name="message_ids" widget="mail_thread"/> </div> </form> </field> </record>
<record model="ir.ui.view" id="invoice_tree_hour_block"> <field name="name">account.hours.block.tree</field> <field name="model">account.hours.block</field> <field name="arch" type="xml"> <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice"> <field name="date_invoice"/> <field name="partner_id" groups="base.group_user"/> <field name="name"/>
<field name="amount_hours_block" sum="Quantity of hours bought"/> <field name="amount_hours_block_done" sum="Quantity of hours used" /> <field name="amount_hours_block_delta" sum="Quantity of hours difference"/> <field name="last_action_date" /> <field name="close_date" />
<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="currency_id"/> <field name="residual" sum="Residual Amount"/> <field name="amount_total" sum="Total Amount"/> <field name="state"/> </tree> </field> </record>
<!--
Add related act_window from partner and Hours Block --> <act_window name="All blocks hours" domain="[('partner_id', '=', active_id)]" res_model="account.hours.block" src_model="res.partner" id="act_block_hour_from_partner"/>
<!--
Link to invoice on hours block view --> <act_window domain="[('account_hours_block_ids', '=', active_id)]" id="act_invoice_from_hours_block" name="Invoice" res_model="account.invoice" src_model="account.hours.block" view_mode="tree,form" view_type="form"/>
<!--
Link to analytic lines on hours block view --> <act_window domain="[('invoice_id.account_hours_block_ids', '=', active_id)]" id="act_analytic_lines_from_hours_block" name="Analytic Lines" res_model="account.analytic.line" src_model="account.hours.block" view_mode="tree,form" view_type="form"/>
<!--
Link to hours block on invoice view --> <act_window domain="[('invoice_id', '=', active_id)]" id="act_hours_block_from_invoice" name="Hours Block" res_model="account.hours.block" src_model="account.invoice" view_mode="tree,form,calendar,graph" view_type="form"/>
</data> </openerp>
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