addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="type">calendar</field>
  10             <field name="arch" type="xml">
  11                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  12                     <field name="partner_id"/>
  13                     <field name="amount_total"/>
  14                 </calendar>
  15             </field>
  16         </record>
  17
  18         <record model="ir.ui.view" id="view_invoice_graph">
  19             <field name="name">account.invoice.graph</field>
  20             <field name="model">account.invoice</field>
  21             <field name="type">graph</field>
  22             <field name="arch" type="xml">
  23                 <graph string="Invoices" type="bar">
  24                     <field name="partner_id"/>
  25                     <field name="amount_total" operator="+"/>
  26                 </graph>
  27             </field>
  28         </record>
  29
  30         <record id="view_invoice_line_tree" model="ir.ui.view">
  31             <field name="name">account.invoice.line.tree</field>
  32             <field name="model">account.invoice.line</field>
  33             <field name="type">tree</field>
  34             <field name="arch" type="xml">
  35                 <tree string="Invoice Line">
  36                     <field name="name"/>
  37                     <field name="account_id" groups="account.group_account_user"/>
  38                     <field name="quantity"/>
  39                     <field name="uos_id" groups="product.group_uom"/>
  40                     <field name="price_unit"/>
  41                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  42                     <field name="price_subtotal"/>
  43                 </tree>
  44             </field>
  45         </record>
  46
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line" version="7.0">
  53                     <group>
  54                         <group>
  55                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  56                             <label for="quantity"/>
  57                             <div>
  58                                 <field name="quantity" class="oe_inline"/>
  59                                 <field name="uos_id" class="oe_inline" groups="product.group_uom"
  60                                   on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  61                             </div>
  62                             <field name="price_unit"/>
  63                             <field name="discount" groups="sale.group_discount_per_so_line"/>
  64                         </group>
  65                         <group>
  66                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
  67                             <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  68                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  69                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  70                         </group>
  71                     </group>
  72                     <label for="name"/>
  73                     <field name="name"/>
  74                 </form>
  75             </field>
  76         </record>
  77
  78         <record id="view_invoice_tax_tree" model="ir.ui.view">
  79             <field name="name">account.invoice.tax.tree</field>
  80             <field name="model">account.invoice.tax</field>
  81             <field name="type">tree</field>
  82             <field name="arch" type="xml">
  83                 <tree string="Manual Invoice Taxes">
  84                     <field name="sequence"/>
  85                     <field name="manual"/>
  86                     <field name="name"/>
  87                     <field name="account_id" groups="base.group_account_user"/>
  88                     <field name="base"/>
  89                     <field name="amount"/>
  90                 </tree>
  91             </field>
  92         </record>
  93
  94         <record id="view_invoice_tax_form" model="ir.ui.view">
  95             <field name="name">account.invoice.tax.form</field>
  96             <field name="model">account.invoice.tax</field>
  97             <field name="type">form</field>
  98             <field name="arch" type="xml">
  99                 <form string="Manual Invoice Taxes" version="7.0">
 100                     <group col="4">
 101                         <field name="name"/>
 102                         <field name="sequence"/>
 103                         <field name="account_id" groups="account.group_account_user"/>
 104                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 105                         <field name="manual"/>
 106                         <field name="amount"/>
 107                         <field name="base" readonly="0"/>
 108                         <separator colspan="4" string="Tax Codes"/>
 109                         <field name="base_code_id"/>
 110                         <field name="base_amount"/>
 111                         <field name="tax_code_id"/>
 112                         <field name="tax_amount"/>
 113                         <field name="factor_base" invisible="True"/>
 114                         <field name="factor_tax" invisible="True"/>
 115                     </group>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record id="invoice_tree" model="ir.ui.view">
 121             <field name="name">account.invoice.tree</field>
 122             <field name="model">account.invoice</field>
 123             <field name="type">tree</field>
 124             <field name="arch" type="xml">
 125                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 126                     <field name="partner_id" groups="base.group_user"/>
 127                     <field name="date_invoice"/>
 128                     <field name="number"/>
 129                     <field name="reference" invisible="1"/>
 130                     <field name="name" invisible="1"/>
 131                     <field name="journal_id" invisible="1"/>
 132                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 133                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 134                     <field name="user_id"/>
 135                     <field name="date_due"/>
 136                     <field name="origin"/>
 137                     <field name="currency_id"/>
 138                     <field name="residual" sum="Residual Amount"/>
 139                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 140                     <field name="amount_total" sum="Total Amount"/>
 141                     <field name="state"/>
 142                 </tree>
 143             </field>
 144         </record>
 145
 146         <record id="invoice_supplier_form" model="ir.ui.view">
 147             <field name="name">account.invoice.supplier.form</field>
 148             <field name="model">account.invoice</field>
 149             <field name="type">form</field>
 150             <field name="priority">2</field>
 151             <field name="arch" type="xml">
 152                 <form version="7.0">
 153                 <header>
 154                     <span groups="base.group_user">
 155                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 156                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 157                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 158                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 159                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 160                     </span>
 161                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 162                 </header>
 163                 <sheet string="Supplier Invoice">
 164                     <div class="oe_title">
 165                         <h1>
 166                             <label string="Draft Invoice" attrs="{'invisible': [('state', '&lt;&gt;', 'draft')]}"/>
 167                             <label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
 168                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 169                         </h1>
 170                     </div>
 171                     <field name="type" invisible="1"/>
 172                     <group>
 173                         <group>
 174                             <field string="Supplier" name="partner_id"
 175                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 176                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 177                               domain="[('supplier', '=', True)]"/>
 178                             <field name="fiscal_position" widget="selection"/>
 179                             <field name="origin"/>
 180                                         <label for="reference_type"/>
 181                                         <div>
 182                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 183                                 <field name="reference" class="oe_inline"/>
 184                                         </div>
 185                         </group>
 186                         <group>
 187                             <field name="date_invoice"/>
 188                             <field name="date_due"/>
 189                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 190                                 name="account_id" groups="account.group_account_user"/>
 191                             <field name="journal_id" groups="account.group_account_user"
 192                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 193                             <field name="currency_id"/>
 194                         </group>
 195                     </group>
 196                     <notebook>
 197                         <page string="Invoice">
 198                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 199                                 <tree string="Invoice lines">
 200                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 201                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
 202                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 203                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 204                                     <field name="quantity"/>
 205                                     <field name="price_unit"/>
 206                                     <field name="price_subtotal"/>
 207                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
 208                                     <!-- Removed if subtotal is set -->
 209                                     <field name="name" invisible="1"/>
 210                                     <field name="uos_id" invisible="1"/>
 211                                 </tree>
 212                             </field>
 213                             <group class="oe_subtotal_footer oe_right">
 214                                 <field name="amount_untaxed"/>
 215                                 <div>
 216                                     <label for="amount_tax"/>
 217                                     <button name="button_reset_taxes" states="draft,proforma2"
 218                                         string="(update)" class="oe_link oe_edit_only"
 219                                         type="object" help="Recompute taxes and total"/>
 220                                 </div>
 221                                 <field name="amount_tax" nolabel="1"/>
 222                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 223
 224                                 <field name="residual"/>
 225                                 <field name="reconciled" invisible="1"/>
 226                             </group>
 227                             <div style="width: 50%%">
 228                                 <field name="tax_line">
 229                                     <tree editable="bottom" string="Taxes">
 230                                         <field name="name"/>
 231                                         <field name="account_id" groups="account.group_account_invoice"/>
 232                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 233                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 234                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 235
 236                                         <field invisible="True" name="base_amount"/>
 237                                         <field invisible="True" name="tax_amount"/>
 238                                         <field name="factor_base" invisible="True"/>
 239                                         <field name="factor_tax" invisible="True"/>
 240                                     </tree>
 241                                 </field>
 242                             </div>
 243                             <div class="oe_clear">
 244                                 <label for="comment"/>
 245                             </div>
 246                             <field name="comment"/>
 247                         </page>
 248                         <page string="Other Info">
 249                             <group>
 250                                 <group>
 251                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 252                                     <field name="user_id"/>
 253                                     <field name="name" invisible="1"/>
 254                                     <field name="payment_term" widget="selection"/>
 255                                 </group>
 256                                 <group>
 257                                     <field name="move_id" groups="account.group_account_user"/>
 258                                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 259                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 260                                 </group>
 261                             </group>
 262                         </page>
 263                         <page string="Payments">
 264                             <field name="payment_ids">
 265                                 <tree string="Payments">
 266                                     <field name="date" string="Payment Date"/>
 267                                     <field name="move_id"/>
 268                                     <field name="ref"/>
 269                                     <field name="name"/>
 270                                     <field name="journal_id"/>
 271                                     <field name="debit"/>
 272                                     <field name="credit"/>
 273                                     <field name="amount_currency"/>
 274                                     <field name="currency_id"/>
 275                                 </tree>
 276                             </field>
 277                         </page>
 278                     </notebook>
 279                 </sheet>
 280                 <div class="oe_chatter">
 281                     <field name="message_ids" widget="mail_thread"/>
 282                 </div>
 283                 </form>
 284             </field>
 285         </record>
 286
 287         <record id="invoice_form" model="ir.ui.view">
 288             <field name="name">account.invoice.form</field>
 289             <field name="model">account.invoice</field>
 290             <field name="type">form</field>
 291             <field name="arch" type="xml">
 292                 <form version="7.0">
 293                 <header>
 294                     <span groups="base.group_user">
 295                         <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 296                         <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 297                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 298                         <button name="invoice_open" states="proforma2" string="Validate"/>
 299                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 300                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
 301                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 302                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 303                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 304                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 305                     </span>
 306                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 307                 </header>
 308                 <sheet string="Invoice">
 309                     <h1>
 310                         <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
 311                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 312                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 313                         <field name="number" readonly="1" class="oe_inline"/>-
 314                         <field name="name" placeholder="Project XYZ" class="oe_inline"/>
 315                     </h1>
 316                     <field name="type" invisible="1"/>
 317                     <group>
 318                         <group>
 319                             <field string="Customer" name="partner_id"
 320                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 321                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 322                                 options='{"always_reload": true}'/>
 323                             <field name="fiscal_position" widget="selection" />
 324                         </group>
 325                         <group>
 326                             <field name="date_invoice"/>
 327                             <field name="journal_id" groups="account.group_account_user"
 328                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 329                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 330                                 name="account_id" groups="account.group_account_user"/>
 331
 332                             <label for="currency_id"/>
 333                             <div>
 334                                 <field name="currency_id" class="oe_inline"/>
 335                                 <!-- note fp: I don't think we need this feature ?
 336                                 <button name="%(action_account_change_currency)d" type="action"
 337                                   icon="terp-stock_effects-object-colorize"
 338                                   attrs="{'invisible':[('state','!=','draft')]}"
 339                                   groups="account.group_account_user"/> -->
 340                             </div>
 341                         </group>
 342                     </group>
 343                     <field name="sent" invisible="1"/>
 344                     <notebook colspan="4">
 345                         <page string="Invoice Lines">
 346                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
 347                             <group class="oe_subtotal_footer oe_right">
 348                                 <field name="amount_untaxed"/>
 349                                 <div>
 350                                     <label for="amount_tax"/>
 351                                     <button name="button_reset_taxes" states="draft,proforma2"
 352                                         string="(update)" class="oe_link oe_edit_only"
 353                                         type="object" help="Recompute taxes and total"/>
 354                                 </div>
 355                                 <field name="amount_tax" nolabel="1"/>
 356                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 357                                 <field name="residual" groups="account.group_account_user"/>
 358                                 <field name="reconciled" invisible="1"/>
 359                             </group>
 360                             <group>
 361                                     <field name="payment_term" class="oe_inline"/>
 362                             </group>
 363                             <div class="oe_clear">
 364                                 <label for="comment"/>
 365                             </div>
 366                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 367                         </page>
 368                         <page string="Other Info">
 369                             <group col="4">
 370                                 <group>
 371                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 372                                     <field name="user_id" groups="base.group_user"/>
 373                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 374                                     <field name="period_id" domain="[('state', '=', 'draft')]"
 375                                         groups="account.group_account_manager"
 376                                         string="Accounting Period"
 377                                         placeholder="force period"/>
 378                                     <field name="date_due"/>
 379                                 </group>
 380                                 <group>
 381                                     <field name="origin" groups="base.group_user"/>
 382                                     <field name="name" string="Customer Reference"/>
 383                                     <field name="move_id" groups="account.group_account_user"/>
 384                                 </group>
 385                             </group>
 386                             <field name="tax_line">
 387                                 <tree editable="bottom" string="Taxes">
 388                                     <field name="name"/>
 389                                     <field name="account_id" groups="account.group_account_user"/>
 390                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 391                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 392                                     <field invisible="True" name="base_amount"/>
 393                                     <field invisible="True" name="tax_amount"/>
 394                                     <field name="factor_base" invisible="True"/>
 395                                     <field name="factor_tax" invisible="True"/>
 396                                 </tree>
 397                             </field>
 398                         </page>
 399                         <page string="Payments" groups="base.group_user">
 400                             <field name="payment_ids">
 401                                 <tree string="Payments">
 402                                     <field name="date"/>
 403                                     <field name="move_id"/>
 404                                     <field name="ref"/>
 405                                     <field name="name"/>
 406                                     <field name="journal_id" groups="base.group_user"/>
 407                                     <field name="debit"/>
 408                                     <field name="credit"/>
 409                                     <field name="amount_currency"/>
 410                                     <field name="currency_id"/>
 411                                 </tree>
 412                             </field>
 413                         </page>
 414                     </notebook>
 415                 </sheet>
 416                 <div class="oe_chatter">
 417                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 418                 </div>
 419                 </form>
 420             </field>
 421         </record>
 422
 423         <record id="view_account_invoice_filter" model="ir.ui.view">
 424             <field name="name">account.invoice.select</field>
 425             <field name="model">account.invoice</field>
 426             <field name="type">search</field>
 427             <field name="arch" type="xml">
 428                 <search string="Search Invoice">
 429                     <group>
 430                         <field name="number"
 431                             string="Invoice"
 432                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 433                         <separator orientation="vertical"/>
 434                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 435                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 436                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 437                         <separator orientation="vertical"/>
 438                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 439                         <separator orientation="vertical"/>
 440                         <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 441                         <separator orientation="vertical"/>
 442                         <field name="partner_id"/>
 443                         <field name="user_id" widget="selection" string="Salesperson"/>
 444                         <field name="journal_id" widget="selection"/>
 445                         <field name="period_id" string="Period"/>
 446                     </group>
 447                     <newline/>
 448                     <group expand="0" string="Group By...">
 449                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 450                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 451                         <separator orientation="vertical"/>
 452                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 453                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 454                         <separator orientation="vertical"/>
 455                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 456                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 457                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 458                     </group>
 459                </search>
 460             </field>
 461         </record>
 462
 463         <record id="action_invoice_tree" model="ir.actions.act_window">
 464             <field name="name">Invoices</field>
 465             <field name="res_model">account.invoice</field>
 466             <field name="view_type">form</field>
 467             <field name="view_mode">tree,form,calendar,graph</field>
 468             <field name="view_id" ref="invoice_tree"/>
 469             <field name="context">{'type':'out_invoice'}</field>
 470             <field name="search_view_id" ref="view_account_invoice_filter"/>
 471         </record>
 472
 473         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 474             <field name="name">Pending Invoice</field>
 475             <field name="res_model">account.invoice</field>
 476             <field name="view_type">form</field>
 477             <field name="view_mode">tree,form,calendar,graph</field>
 478             <field name="view_id" ref="invoice_tree"/>
 479             <field name="context">{'type':'out_invoice'}</field>
 480             <field name="domain">[('state','=','draft')]</field>
 481            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 482         </record>
 483
 484         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 485             <field eval="1" name="sequence"/>
 486             <field name="view_mode">tree</field>
 487             <field name="act_window_id" ref="action_invoice_tree"/>
 488         </record>
 489
 490         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 491             <field eval="2" name="sequence"/>
 492             <field name="view_mode">form</field>
 493             <field name="view_id" ref="invoice_form"/>
 494             <field name="act_window_id" ref="action_invoice_tree"/>
 495         </record>
 496
 497         <record id="action_invoice_tree1" model="ir.actions.act_window">
 498             <field name="name">Customer Invoices</field>
 499             <field name="res_model">account.invoice</field>
 500             <field name="view_type">form</field>
 501             <field name="view_mode">tree,form,calendar,graph</field>
 502             <field eval="False" name="view_id"/>
 503             <field name="domain">[('type','=','out_invoice')]</field>
 504             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 505             <field name="search_view_id" ref="view_account_invoice_filter"/>
 506             <field name="help">
 507                 Click here to create a new Invoice.
 508                 &lt;p&gt;
 509                 An invoice can be generated automatically from a sale order or a delivery order.
 510                 The invoice can be send by email.
 511             </field>
 512         </record>
 513
 514
 515         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 516             <field eval="1" name="sequence"/>
 517             <field name="view_mode">tree</field>
 518             <field name="act_window_id" ref="action_invoice_tree1"/>
 519         </record>
 520
 521         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 522             <field eval="2" name="sequence"/>
 523             <field name="view_mode">form</field>
 524             <field name="view_id" ref="invoice_form"/>
 525             <field name="act_window_id" ref="action_invoice_tree1"/>
 526         </record>
 527
 528         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 529
 530         <record id="action_invoice_tree2" model="ir.actions.act_window">
 531             <field name="name">Supplier Invoices</field>
 532             <field name="res_model">account.invoice</field>
 533             <field name="view_type">form</field>
 534             <field name="view_mode">tree,form,calendar,graph</field>
 535             <field eval="False" name="view_id"/>
 536             <field name="domain">[('type','=','in_invoice')]</field>
 537             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 538             <field name="search_view_id" ref="view_account_invoice_filter"/>
 539             <field name="help">
 540                 Click here to create Supplier invoice.
 541                 &lt;p&gt;
 542                 You can control the invoice from your supplier according to what you purchased or received.
 543                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 544             </field>
 545         </record>
 546         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 547
 548         <record id="action_invoice_tree3" model="ir.actions.act_window">
 549             <field name="name">Customer Refunds</field>
 550             <field name="res_model">account.invoice</field>
 551             <field name="view_type">form</field>
 552             <field name="view_mode">tree,form,calendar,graph</field>
 553             <field eval="False" name="view_id"/>
 554             <field name="domain">[('type','=','out_refund')]</field>
 555             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 556             <field name="search_view_id" ref="view_account_invoice_filter"/>
 557             <field name="help">
 558                 Click here to create a new customer refund.
 559                 &lt;p&gt;
 560                 A refund is a document that credits an invoice completely or partially.
 561                 You can also generate refunds and reconcile them directly from the invoice form.
 562             </field>
 563         </record>
 564
 565         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 566             <field eval="1" name="sequence"/>
 567             <field name="view_mode">tree</field>
 568             <field name="act_window_id" ref="action_invoice_tree3"/>
 569         </record>
 570
 571         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 572             <field eval="2" name="sequence"/>
 573             <field name="view_mode">form</field>
 574             <field name="view_id" ref="invoice_form"/>
 575             <field name="act_window_id" ref="action_invoice_tree3"/>
 576         </record>
 577         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 578
 579         <record id="action_invoice_tree4" model="ir.actions.act_window">
 580             <field name="name">Supplier Refunds</field>
 581             <field name="res_model">account.invoice</field>
 582             <field name="view_type">form</field>
 583             <field name="view_mode">tree,form,calendar,graph</field>
 584             <field eval="False" name="view_id"/>
 585             <field name="domain">[('type','=','in_refund')]</field>
 586             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 587             <field name="search_view_id" ref="view_account_invoice_filter"/>
 588             <field name="help">
 589                 Click here to create a new supplier refund.
 590                 &lt;p&gt;
 591                 Track refunds you receive from your suppliers.
 592                 You can also generate refunds and reconcile them directly from the invoice form.
 593             </field>
 594         </record>
 595         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 596
 597         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 598
 599         <act_window
 600            id="act_account_journal_2_account_invoice_opened"
 601            name="Unpaid Invoices"
 602            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 603            res_model="account.invoice"
 604            src_model="account.journal"/>
 605
 606     </data>
 607 </openerp>