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<?xml version="1.0"?>
<terp>
<data>
<record model="ir.ui.view" id="portal_invoice_form">
<field name="name">Portal Invoice Form</field>
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice">
<notebook>
<page string="Invoice">
<field name="partner_id" readonly="1" select="1"/>
<field name="address_invoice_id" readonly="1"/>
<field name="payment_term" readonly="1" />
<field name="name" select="1"/>
<field name="number" select="1"/>
<field name="currency_id" readonly="1" select="1"/>
<field name="invoice_line" nolabel="1" widget="one2many_list" colspan="4"/>
<group col="1" colspan="2">
<field name="tax_line" nolabel="1">
<tree string="Taxes" editable="bottom">
<field name="name"/>
<field name="base" readonly="1"/>
<field name="amount" readonly="1"/>
<field name="base_amount" invisible="True"/>
<field name="tax_amount" invisible="True"/>
</tree>
</field>
</group>
<group col="2" colspan="2">
<field name="amount_untaxed" readonly="1"/>
<field name="amount_tax" readonly="1"/>
<field name="amount_total" readonly="1"/>
<field name="state" select="1" readonly="1"/>
</group>
</page>
<page string="Other Information">
<field name="company_id" readonly="1"/>
<newline/>
<field name="partner_bank_id" readonly="1"/>
<field name="date_due" select="1" readonly="1"/>
<field name="reference" select="1" readonly="1"/>
<field name="origin" readonly="1"/>
<field name="address_contact_id" readonly="1" colspan="4"/>
<field name="date_invoice" readonly="1" select="1"/>
<field name="period_id" readonly="1"/><label string="(keep empty to use the current period)" align="0.0" colspan="2"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="portal_invoice_tree">
<field name="name">Portal Invoice Tree</field>
<field name="model">account.invoice</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Invoice" colors="grey:state=='draft'">
<field name="name"/>
<field name="type"/>
<field name="number"/>
<field name="partner_id"/>
<field name="amount_untaxed"/>
<field name="amount_total"/>
<field name="currency_id"/>
<field name="date_invoice"/>
<field name="date_due"/>
<field name="state"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="portal_move_line_tree">
<field name="name">account.move.line.tree</field>
<field name="model">account.move.line</field>
<field name="type">tree</field>
<field name="priority" eval="4"/>
<field name="arch" type="xml">
<tree string="Account Entry Line">
<field name="date"/>
<field name="move_id"/>
<field name="ref"/>
<field name="name"/>
<field name="partner_id"/>
<!--field name="account_id"/>
<field name="journal_id"/-->
<field name="debit"/>
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="portal_move_line_form">
<field name="name">account.move.line.form</field>
<field name="model">account.move.line</field>
<field name="type">form</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<form string="Account Entry Line">
<notebook>
<page string="Information">
<separator string="General Information" colspan="4"/>
<field name="name" select="1"/>
<field name="date" select="1"/>
<field name="ref" select="2"/>
<newline/>
<!--field name="account_id" select="1"/>
<field name="partner_id" select="1"/-->
<field name="debit" select="2"/>
<field name="credit" select="2"/>
<separator string="Optional Information" colspan="4"/>
<field name="currency_id"/>
<field name="amount_currency"/>
<field name="quantity" select="2"/>
<field name="move_id" required="False"/>
<newline/>
<field name="statement_id" select="2"/>
<field name="blocked" select="2"/>
<field name="date_maturity"/>
<field name="date_created"/>
<!--separator string="State" colspan="4"/>
<field name="journal_id"/>
<field name="period_id"/>
<field name="reconcile_id"/>
<field name="active" select="2"/>
<field name="state" select="2"/-->
</page>
</notebook>
</form>
</field>
</record>
</data>
</terp>
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