FUUUU.xml

<?xml version="1.0" encoding="utf-8"?>
<openerp>
	<data>
		<!-- Vista de formulario -->
		<record model="ir.ui.view" id="contadesk_fv_factura_form">
			<field name="name">Virtual Invoice</field>
			<field name="model">contadesk.factura.virtual</field>
			<field name="type">form</field>
			<field name="arch" type="xml">
				<form string="Virtual Invoice" version="7.0" create="0">
					<header>
						<button name="validar" string="Valid" class="oe_highlight"
							states="draft" type="object" />
						<button name="imprimir" 
							string="Print" 
							icon="STOCK_PRINT" 
							states="V"
							type="object"/>
						<button name="anular" 
							string="Anular"
							confirm="Este Cambio anula permanentemente la factura fiscal. Desea continuar?"
							states="V"
							type="object" 
							groups="contadesk_facturacion.contadesk_fv_void"/>
						<field name="state" 
							widget="statusbar" 
							statusbar_visible="draft,V,A" 
							statusbar_colors="{'E':'blue','N':'blue','C':'blue'}"/>
						<field name="printed" invisible="1" />
					</header>
					<sheet>
						<group col="4">
							<group colspan="4" col="4">
								<group colspan="3" col="2">
									<h1>
										<label string="Invoice" />:
										<field name="name" readonly="1" class="oe_inline" />
									</h1>
								</group>
								<group colspan="1" col="1">
									<field name="qr_file"
												 widget="image"
												 class="oe_avatar"
												 attrs="{'invisible':[('tipo_factura','in',['man'])]}"
												 nolabel="1" />
									<button name="generate_qr"
													string="Generate QR"
													class="oe_link"
													type="object"
													attrs="{'invisible':['|',('tipo_factura','in',['man']),('state','not in',['draft','valid'])]}"/>
								</group>
									
								
							</group>
							<group colspan="2">
								<field name="company_id" readonly="1" />
								<field name="warehouse_id" invisible="1" />
								<field name="dosificacion_id"
											 domain="[('company_id','=',company_id),('state','=','VI')]" class="oe_edit_only"
											 readonly="1"/>
								<field name="partner_id"
											 readonly="1"/>
								<field name="cod_cliente"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="cliente_id"
											 domain="[('customer','=',True)]"
											 class="oe_edit_only"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="nit_cliente"
									attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="razon_cliente"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="direc_cliente"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="lugar"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="fecha_emision"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
							</group>
							<group colspan="2">
								<field name="nit_emp" readonly="1" />
								<field name="razon_social" readonly="1"/>
								<field name="numero_factura" readonly="1"/>
								<field name="num_autorizacion" readonly="1"/>
								<field name="codigo_control"
											 readonly="1"
											 attrs="{'invisible':[('tipo_factura','in',['man'])]}"/>
								<field name="actividad_id"
											 readonly="1"/>
								<field name="fecha_limite" readonly="1"
											 attrs="{'invisible':[('tipo_factura','in',['man'])]}"/>
							</group>
							<group colspan="2">
								<field name="tipo_factura" readonly="1"/>
								<field name="doc_origen"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
								<field name="currency_id"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
							</group>
						</group>
						<notebook>
							<page string="Detalle">
								<field name="line_ids" nolabel="1"
									   attrs="{'readonly': [('state', '!=', 'draft')]}">
									<tree editable="bottom">
										<field name="product_id" />
										<field name="codigo" />
										<field name="cantidad" />
										<field name="unidad_venta" />
										<field name="descripcion" />
										<field name="precio_unidad" />
										<field name="descuento" />
										<field name="precio_total" />
									</tree>
								</field>
							</page>
						</notebook>
						<group col="4">
							<group colspan="2">
								<field name="comentario"
											 colspan="2"
											 nolabel="1"
											 attrs="{'readonly': [('state', '!=', 'draft')]}"/>
							</group>
							<group class="oe_subtotal_footer oe_right" colspan='2' col="2">
								<field name="valor_art"
											 widget='monetary'
											 options="{'currency_field': 'currency_id'}"
											 readonly="1"/>
								<field name="descuento"
											 widget='monetary'
											 options="{'currency_field': 'currency_id'}"
											 readonly="1"/>
								<div class="oe_subtotal_footer_separator oe_inline">
									<label for="monto_total" />
								</div>
								<field name="monto_total"
											 nolabel="1"
											 class="oe_subtotal_footer_separator"
											 widget='monetary'
											 options="{'currency_field': 'currency_id'}"
											 readonly="1"/>
							</group>
						</group>
					</sheet>
				</form>
			</field>
		</record>

		<!-- Vista de Arbol -->
		<record model="ir.ui.view" id="contadesk_fv_factura_tree">
			<field name="name">Virtual Invoices</field>
			<field name="model">contadesk.factura.virtual</field>
			<field name="type">tree</field>
			<field name="arch" type="xml">
				<tree string="Virtual Invoices" version="7.0"
					colors="blue:state=='draft';black:state=='V';gray:'A'"
					create="0">
					<field name="name" />
					<field name="razon_cliente" />
					<field name="fecha_emision" />
					<field name="numero_factura" />
					<field name="codigo_control" />
					<field name="doc_origen" />
					<field name="valor_art" />
					<field name="descuento" />
					<field name="monto_total" />
					<field name="state" />
				</tree>
			</field>
		</record>
		
		<record id="contadesk_fv_fvsearch" model="ir.ui.view">
			<field name="name">Facturas Virtuales</field>
			<field name="model">contadesk.factura.virtual</field>
			<field name="arch" type="xml">
				<search string="Search">
					<field name="name" string="Name" filter_domain="['|',('name', 'ilike', self), ('codigo_control', 'ilike', self)]" />
					<separator />
					<filter string="Validados" name="validado" domain="[('state','=','V')]" context="" />
					<filter string="Anulados" domain="[('state','=','A')]" context="" />
					<filter string="Borrador" domain="[('state','=','draft')]" context="" />
					<group expand="0" string="Agrupar por...">
						<filter string="Sucursal" domain="[]" context="{'group_by':'partner_id'}" />
						<filter string="Company" name="companys" domain="[]" context="{'group_by':'company_id'}" />
						<filter string="Dosificacion" name="dosis" context="{'group_by':'dosificacion_id'}"
						help="Invoicing Parameters" />
						
					</group>
				</search>
			</field>
		</record>
				
		<!-- Vista de Accion -->
		<record model="ir.actions.act_window" id="contadesk_fv_factura_action">
			<field name="name">Facturas Fiscales</field>
			<field name="type">ir.actions.act_window</field>
			<field name="res_model">contadesk.factura.virtual</field>
			<field name="view_type">form</field>
			<field name="view_mode">tree,form</field>
			<field name="context">{'search_default_validado':1}</field>
			
		</record>

		<menuitem id="contadesk_fv_main" name="Virtual Invoicing"
			parent="base.menu_base_partner" 
			groups="contadesk_facturacion.contadesk_fv_creator,contadesk_facturacion.contadesk_fv_void" />
			<!--base.group_sale_salesman,base.group_sale_manager,-->

		<menuitem id="contadesk_fv_factura_menu" action="contadesk_fv_factura_action"
			name="Fiscal Invoices" 
			parent="account.menu_finance_receivables" 
			groups="contadesk_facturacion.contadesk_fv_creator,contadesk_facturacion.contadesk_fv_void"/>
			<!--base.group_sale_salesman,base.group_sale_manager,-->
	</data>
</openerp>