diff --git a/local-addons/morons/models/invoice.py b/local-addons/morons/models/invoice.py
index 0de8988..6111098 100644
--- a/local-addons/morons/models/invoice.py
+++ b/local-addons/morons/models/invoice.py
@@ -59,10 +59,19 @@ class Invoice(models.Model):
         ("invoiced", "Invoiced"),
         ("paid", "Paid"),
     ]
+
+    invoice_id = fields.Char(string='Invoice ID', required=True, copy=False, readonly=True, index=True, default=lambda self: 'New')
+
+    @api.model
+    def create(self, vals):
+        if vals.get('invoice_id', 'New') == 'New':
+            vals['invoice_id'] = self.env['ir.sequence'].next_by_code('morons.invoice') or 'New'
+        result = super(Invoice, self).create(vals)
+        return result
     
     issue_date = fields.Date(string='Issue Date')
     due_date = fields.Date(string='Due Date')
-    sender = fields.Char(string='Issued By') 
+    sender = fields.Many2one('res.user',string='Issued By') 
 
     purchase_order = fields.Many2one('project.task', string='Purchase Order') 
 
diff --git a/local-addons/morons/views/project.xml b/local-addons/morons/views/project.xml
index b95b754..47e2873 100644
--- a/local-addons/morons/views/project.xml
+++ b/local-addons/morons/views/project.xml
@@ -192,49 +192,69 @@
             <field name="domain">[('share', '=', False)]</field>
         </record>
 
+        <!-- INCREMENT INVOICE ID -->
+        <record id="seq_morons_invoice" model="ir.sequence">
+            <field name="name">Morons Invoice</field>
+            <field name="code">morons.invoice</field>
+            <field name="prefix">INV-</field>
+            <field name="padding">5</field>
+            <field name="number_increment">1</field>
+        </record>
+
+        <!-- INVOICE FORM VIEW -->
         <record id="morons.morons_invoice_form" model="ir.ui.view">
             <field name="name">morons list</field>
             <field name="model">morons.invoice</field>
             <field name="arch" type="xml">
-                <form>
-                    <group>
-                        <field name="issue_date"/>
-                        <field name="due_date"/>
-                        <field name="sender"/>
-                        <field name="purchase_order"/>
-                        <field name="note"/>
-                        <field name="currency"/>
-                        <field name="work_unit"/>
-                        <field name="rate"/>
-                        <field name="sale_unit"/>
-                        <field name="payable"/>
-                        <field name="payable_usd"/>
-                        <field name="status" groups="base.group_system,morons.group_pm,morons.group_bod,morons.group_accountants"/>
-                    </group>
-                </form>
+                <sheet>
+                    <form>
+                        <group>
+                            <group col="3">
+                                <field name="invoice_id" readonly="1"/>
+                                <field name="issue_date"/>
+                                <field name="due_date"/>
+                                <field name="sender"/>
+                                <field name="purchase_order"/>
+                                <field name="note"/>
+                            </group>
+                            <group col="3">
+                                <field name="currency"/>
+                                <field name="work_unit"/>
+                                <field name="rate"/>
+                                <field name="sale_unit"/>
+                                <field name="payable"/>
+                                <field name="payable_usd"/>
+                                <field name="status" groups="base.group_system,morons.group_pm,morons.group_bod,morons.group_accountants"/>
+                            </group>
+                        </group>
+                    </form>
+                </sheet>
             </field>
         </record>
 
+        <!-- VIEW ALL INVOICES LIST -->
         <record id="morons.morons_invoice_tree" model="ir.ui.view">
             <field name="name">morons list</field>
             <field name="model">morons.invoice</field>
             <field name="arch" type="xml">
                 <tree>
-                        <field name="issue_date"/>
-                        <field name="due_date"/>
-                        <field name="sender"/>
-                        <field name="note"/>
-                        <field name="currency"/>
-                        <field name="work_unit"/>
-                        <field name="rate"/>
-                        <field name="sale_unit"/>
-                        <field name="payable"/>
-                        <field name="payable_usd"/>
-                        <field name="status"/>
-                    </tree>
+                    <field name="invoice_id" readonly="1"/>
+                    <field name="issue_date"/>
+                    <field name="due_date"/>
+                    <field name="sender"/>
+                    <field name="note"/>
+                    <field name="currency"/>
+                    <field name="work_unit"/>
+                    <field name="rate"/>
+                    <field name="sale_unit"/>
+                    <field name="payable"/>
+                    <field name="payable_usd"/>
+                    <field name="status"/>
+                </tree>
             </field>
         </record>
 
+        <!-- IR.ACTION TO OPEN INVOICE LIST VIEW -->
         <record id="action_open_invoice" model="ir.actions.act_window">
             <field name="name">Invoices</field>
             <field name="res_model">morons.invoice</field>
@@ -248,9 +268,7 @@
         <menuitem id="menu_morons_invoice"
                 name="Invoices"
                 parent="project.menu_main_pm"
-                action="action_open_invoice"
-                groups="base.group_system"/>
-
+                action="action_open_invoice"/>
 
         <!-- CREATION OF INTERNAL USER NAVBAR OPTION -->
         <menuitem id="menu_res_users"
@@ -259,17 +277,6 @@
                 action="action_open_res_users"
                 groups="base.group_system"/>
 
-        
-
-        <!-- INVOICE VIEW -->
-
-        <!-- CREATION OF INTERNAL USER NAVBAR OPTION -->
-        <!-- <menuitem id="menu_res_invoice"
-                name="Invoices"
-                parent="project.menu_main_pm"
-                action="action_open_invoice"
-                groups="base.group_system"/> -->
-
         <menuitem id="project.menu_projects"
                 name="Projects"
                 parent="project.menu_main_pm"