1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="view_invoice_line_calendar" model="ir.ui.view">
10 <field name="name">account.invoice.calendar</field>
11 <field name="model">account.invoice</field>
12 <field name="type">calendar</field>
13 <field name="arch" type="xml">
14 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
15 <field name="partner_id"/>
16 <field name="amount_total"/>
20 <record model="ir.ui.view" id="view_invoice_graph">
21 <field name="name">account.invoice.graph</field>
22 <field name="model">account.invoice</field>
23 <field name="type">graph</field>
24 <field name="arch" type="xml">
25 <graph string="Invoices" type="bar">
26 <field name="partner_id"/>
27 <field name="amount_total" operator="+"/>
31 <record id="view_invoice_line_tree" model="ir.ui.view">
32 <field name="name">account.invoice.line.tree</field>
33 <field name="model">account.invoice.line</field>
34 <field name="type">tree</field>
35 <field name="arch" type="xml">
36 <tree string="Invoice Line">
38 <field name="account_id"/>
39 <field name="quantity"/>
40 <field name="uos_id"/>
41 <field name="price_unit"/>
42 <field name="discount"/>
43 <field name="price_subtotal"/>
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">
55 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)" select="1"/>
56 <field name="uos_id"/>
57 <field name="quantity" select="1"/>
58 <field name="price_unit" select="1"/>
59 <field name="discount"/>
60 <field colspan="4" name="name" select="1"/>
61 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)"/>
62 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
64 <field name="price_subtotal"/>
65 <field colspan="4" name="invoice_line_tax_id" domain="[('parent_id','=',False)]"/>
68 <field colspan="4" name="note" nolabel="1"/>
74 <record id="view_invoice_tax_tree" model="ir.ui.view">
75 <field name="name">account.invoice.tax.tree</field>
76 <field name="model">account.invoice.tax</field>
77 <field name="type">tree</field>
78 <field name="arch" type="xml">
79 <tree string="Manual Invoice Taxes">
80 <field name="sequence"/>
81 <field name="manual"/>
83 <field name="account_id"/>
85 <field name="amount"/>
89 <record id="view_invoice_tax_form" model="ir.ui.view">
90 <field name="name">account.invoice.tax.form</field>
91 <field name="model">account.invoice.tax</field>
92 <field name="type">form</field>
93 <field name="arch" type="xml">
94 <form string="Manual Invoice Taxes">
95 <field name="name" select="1"/>
96 <field name="sequence"/>
97 <field name="account_id" select="1"/>
98 <field name="manual" select="1"/>
99 <field name="amount" select="1"/>
100 <field name="base" readonly="0"/>
101 <separator colspan="4" string="Tax codes"/>
102 <field name="base_code_id"/>
103 <field name="base_amount"/>
104 <field name="tax_code_id"/>
105 <field name="tax_amount"/>
110 <record id="invoice_tree" model="ir.ui.view">
111 <field name="name">account.invoice.tree</field>
112 <field name="model">account.invoice</field>
113 <field name="type">tree</field>
114 <field name="arch" type="xml">
115 <tree colors="blue:state=='draft'" string="Invoice">
118 <field name="number"/>
119 <field name="partner_id"/>
120 <field name="amount_untaxed" sum="Untaxed amount"/>
121 <field name="amount_total" sum="Total amount"/>
122 <field name="currency_id"/>
123 <field name="date_invoice"/>
124 <field name="date_due" select="1"/>
125 <field name="residual"/>
126 <field name="state"/>
131 <record id="invoice_supplier_form" model="ir.ui.view">
132 <field name="name">account.invoice.supplier.form</field>
133 <field name="model">account.invoice</field>
134 <field name="type">form</field>
135 <field name="priority">2</field>
136 <field name="arch" type="xml">
137 <form string="Supplier invoice">
138 <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
139 <field name="type" readonly="1" select="2"/>
140 <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1"/>
141 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
142 <notebook colspan="4">
143 <page string="Invoice">
144 <field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
145 <field name="date_due" select="1"/>
146 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
147 <field name="reference_type" nolabel="1" select="2" size="0"/>
148 <field name="reference" nolabel="1" select="1"/>
149 <field name="check_total" required="2"/>
150 <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
151 <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
152 <tree editable="bottom" string="Invoice lines">
153 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)"/>
154 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)"/>
155 <field name="invoice_line_tax_id" view_mode="2"/>
156 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
157 <field name="quantity"/>
158 <field name="price_unit"/>
159 <!-- Removed if subtotal is set -->
160 <field name="price_subtotal"/>
162 <field invisible="True" name="uos_id"/>
165 <group col="1" colspan="2">
166 <field name="tax_line" nolabel="1">
167 <tree editable="bottom" string="Taxes">
169 <field name="base" on_change="base_change(base)" readonly="1"/>
170 <field name="amount" on_change="amount_change(amount)"/>
172 <field invisible="True" name="base_amount"/>
173 <field invisible="True" name="tax_amount"/>
177 <group col="4" colspan="2">
178 <button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
179 <field name="amount_untaxed"/>
180 <button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
181 <field name="amount_tax"/>
182 <field name="reconciled"/>
183 <field name="amount_total"/>
184 <field name="state" select="2"/>
185 <field name="residual"/>
186 <group col="3" colspan="4">
187 <button name="invoice_open" states="draft,proforma2" string="Validate"/>
188 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel"/>
189 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
190 <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid'/>
194 <page string="Other Info">
195 <field name="company_id"/>
197 <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
198 <field name="name" select="2"/>
200 <field name="number" select="2"/>
201 <field name="origin"/>
202 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
203 <field name="move_id"/>
204 <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
205 <field name="period_id"/>
206 <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
207 <separator colspan="4" string="Additionnal Information"/>
208 <field colspan="4" name="comment" nolabel="1"/>
210 <page string="Payments">
211 <field name="payment_ids" colspan="4" nolabel="1">
212 <tree string="Payments">
216 <field name="journal_id"/>
217 <field name="debit"/>
218 <field name="credit"/>
228 <record id="invoice_form" model="ir.ui.view">
229 <field name="name">account.invoice.form</field>
230 <field name="model">account.invoice</field>
231 <field name="type">form</field>
232 <field name="arch" type="xml">
233 <form string="Invoice">
234 <group colspan="4" col="6">
235 <field name="journal_id" select="2"/>
236 <field name="type" readonly="1" select="2"/>
237 <field name="number" select="1"/>
238 <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1"/>
239 <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
240 <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
242 <notebook colspan="4">
243 <page string="Invoice">
244 <field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
245 <field name="name" select="2"/>
246 <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
247 <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
248 <group col="1" colspan="2">
249 <field name="tax_line" nolabel="1">
250 <tree editable="bottom" string="Taxes">
252 <field name="base" on_change="base_change(base)" readonly="1"/>
253 <field name="amount" on_change="amount_change(amount)"/>
254 <field invisible="True" name="base_amount"/>
255 <field invisible="True" name="tax_amount"/>
259 <group col="4" colspan="2">
260 <button colspan="2" name="button_reset_taxes" states="draft" string="Reset taxes" type="object"/>
261 <field name="amount_untaxed"/>
262 <button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
263 <field name="amount_tax"/>
264 <field name="reconciled"/>
265 <field name="amount_total"/>
266 <field name="state" select="2"/>
267 <field name="residual"/>
268 <group col="3" colspan="4">
269 <button name="invoice_proforma2" states="draft" string="PRO-FORMA"/>
270 <button name="invoice_open" states="draft,proforma2" string="Create"/>
271 <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel"/>
272 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
273 <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid'/>
277 <page string="Other Info">
278 <field name="company_id"/>
280 <field name="date_due" select="1"/>
282 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
283 <field name="origin"/>
284 <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
285 <field name="move_id"/>
286 <field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
287 <field name="period_id"/>
288 <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
289 <separator colspan="4" string="Additionnal Information"/>
290 <field colspan="4" name="comment" nolabel="1"/>
292 <page string="Payments">
293 <field name="payment_ids" colspan="4" nolabel="1">
294 <tree string="Payments">
298 <field name="journal_id"/>
299 <field name="debit"/>
300 <field name="credit"/>
309 <record id="action_invoice_tree" model="ir.actions.act_window">
310 <field name="name">Invoices</field>
311 <field name="res_model">account.invoice</field>
312 <field name="view_type">form</field>
313 <field name="view_mode">tree,form,calendar,graph</field>
314 <field name="view_id" ref="invoice_tree"/>
315 <field name="context">{'type':'out_invoice'}</field>
317 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
318 <field eval="1" name="sequence"/>
319 <field name="view_mode">tree</field>
320 <field name="act_window_id" ref="action_invoice_tree"/>
322 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
323 <field eval="2" name="sequence"/>
324 <field name="view_mode">form</field>
325 <field name="view_id" ref="invoice_form"/>
326 <field name="act_window_id" ref="action_invoice_tree"/>
328 <menuitem action="action_invoice_tree" id="menu_finance_invoice" parent="account.menu_finance"/>
330 <record id="action_invoice_tree1" model="ir.actions.act_window">
331 <field name="name">Customer Invoices</field>
332 <field name="res_model">account.invoice</field>
333 <field name="view_type">form</field>
334 <field name="view_mode">tree,form,calendar,graph</field>
335 <field eval="False" name="view_id"/>
336 <field name="domain">[('type','=','out_invoice')]</field>
337 <field name="context">{'type':'out_invoice'}</field>
339 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
340 <field eval="1" name="sequence"/>
341 <field name="view_mode">tree</field>
342 <field name="act_window_id" ref="action_invoice_tree1"/>
344 <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
345 <field eval="2" name="sequence"/>
346 <field name="view_mode">form</field>
347 <field name="view_id" ref="invoice_form"/>
348 <field name="act_window_id" ref="action_invoice_tree1"/>
350 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
351 <record id="action_invoice_tree1_new" model="ir.actions.act_window">
352 <field name="name">New Customer Invoice</field>
353 <field name="res_model">account.invoice</field>
354 <field name="view_type">form</field>
355 <field name="view_mode">form,tree,calendar,graph</field>
356 <field eval="invoice_form" name="view_id"/>
357 <field name="domain">[('type','=','out_invoice')]</field>
358 <field name="context">{'type':'out_invoice'}</field>
360 <menuitem action="action_invoice_tree1_new" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
362 <record id="action_invoice_tree2" model="ir.actions.act_window">
363 <field name="name">Supplier Invoices</field>
364 <field name="res_model">account.invoice</field>
365 <field name="view_type">form</field>
366 <field name="view_mode">tree,form,calendar,graph</field>
367 <field eval="False" name="view_id"/>
368 <field name="domain">[('type','=','in_invoice')]</field>
369 <field name="context">{'type':'in_invoice'}</field>
371 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
372 <record id="action_invoice_tree2_new" model="ir.actions.act_window">
373 <field name="name">New Supplier Invoice</field>
374 <field name="res_model">account.invoice</field>
375 <field name="view_type">form</field>
376 <field name="view_mode">form,tree,calendar,graph</field>
377 <field eval="invoice_supplier_form" name="view_id"/>
378 <field name="domain">[('type','=','in_invoice')]</field>
379 <field name="context">{'type':'in_invoice'}</field>
381 <menuitem action="action_invoice_tree2_new" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
383 <record id="action_invoice_tree3" model="ir.actions.act_window">
384 <field name="name">Customer Refunds</field>
385 <field name="res_model">account.invoice</field>
386 <field name="view_type">form</field>
387 <field name="view_mode">tree,form,calendar,graph</field>
388 <field eval="False" name="view_id"/>
389 <field name="domain">[('type','=','out_refund')]</field>
390 <field name="context">{'type':'out_refund'}</field>
392 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
394 <record id="action_invoice_tree3_new" model="ir.actions.act_window">
395 <field name="name">New Customer Refund</field>
396 <field name="res_model">account.invoice</field>
397 <field name="view_type">form</field>
398 <field name="view_mode">form,tree,calendar,graph</field>
399 <field eval="invoice_form" name="view_id"/>
400 <field name="domain">[('type','=','out_refund')]</field>
401 <field name="context">{'type':'out_refund'}</field>
403 <menuitem action="action_invoice_tree3_new" id="menu_action_invoice_tree3_new" parent="menu_action_invoice_tree3"/>
405 <record id="action_invoice_tree4" model="ir.actions.act_window">
406 <field name="name">Supplier Refunds</field>
407 <field name="res_model">account.invoice</field>
408 <field name="view_type">form</field>
409 <field name="view_mode">tree,form,calendar,graph</field>
410 <field eval="False" name="view_id"/>
411 <field name="domain">[('type','=','in_refund')]</field>
412 <field name="context">{'type':'in_refund'}</field>
414 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
416 <record id="action_invoice_tree4_new" model="ir.actions.act_window">
417 <field name="name">New Supplier Refund</field>
418 <field name="res_model">account.invoice</field>
419 <field name="view_type">form</field>
420 <field name="view_mode">form,tree,calendar,graph</field>
421 <field eval="invoice_supplier_form" name="view_id"/>
422 <field name="domain">[('type','=','in_refund')]</field>
423 <field name="context">{'type':'in_refund'}</field>
425 <menuitem action="action_invoice_tree4_new" id="menu_action_invoice_tree4_new" parent="menu_action_invoice_tree4"/>
428 <record id="action_invoice_tree5" model="ir.actions.act_window">
429 <field name="name">Draft Customer Invoices</field>
430 <field name="res_model">account.invoice</field>
431 <field name="view_type">form</field>
432 <field name="view_mode">tree,form,calendar,graph</field>
433 <field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
434 <field name="context">{'type':'out_invoice'}</field>
436 <record id="action_invoice_tree5_view1" model="ir.actions.act_window.view">
437 <field eval="1" name="sequence"/>
438 <field name="view_mode">tree</field>
439 <field name="act_window_id" ref="action_invoice_tree5"/>
441 <record id="action_invoice_tree5_view2" model="ir.actions.act_window.view">
442 <field eval="2" name="sequence"/>
443 <field name="view_mode">form</field>
444 <field name="view_id" ref="invoice_form"/>
445 <field name="act_window_id" ref="action_invoice_tree5"/>
448 <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1"/>
450 <record id="action_invoice_tree6" model="ir.actions.act_window">
451 <field name="name">PRO-FORMA Customer Invoices</field>
452 <field name="res_model">account.invoice</field>
453 <field name="view_type">form</field>
454 <field name="view_mode">tree,form,calendar,graph</field>
455 <field name="domain">[('state','=','proforma2'),('type','=','out_invoice')]</field>
456 <field name="context">{'type':'out_invoice'}</field>
458 <record id="action_invoice_tree6_view1" model="ir.actions.act_window.view">
459 <field eval="1" name="sequence"/>
460 <field name="view_mode">tree</field>
461 <field name="act_window_id" ref="action_invoice_tree6"/>
463 <record id="action_invoice_tree6_view2" model="ir.actions.act_window.view">
464 <field eval="2" name="sequence"/>
465 <field name="view_mode">form</field>
466 <field name="view_id" ref="invoice_form"/>
467 <field name="act_window_id" ref="action_invoice_tree6"/>
470 <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1"/>
472 <record id="action_invoice_tree7" model="ir.actions.act_window">
473 <field name="name">Unpaid Customer Invoices</field>
474 <field name="res_model">account.invoice</field>
475 <field name="view_type">form</field>
476 <field name="view_mode">tree,form,calendar,graph</field>
477 <field name="domain">[('state','!=','draft'),('reconciled','=',False),('type','=','out_invoice')]</field>
478 <field name="context">{'type':'out_invoice'}</field>
480 <record id="action_invoice_tree7_view1" model="ir.actions.act_window.view">
481 <field eval="1" name="sequence"/>
482 <field name="view_mode">tree</field>
483 <field name="act_window_id" ref="action_invoice_tree7"/>
485 <record id="action_invoice_tree7_view2" model="ir.actions.act_window.view">
486 <field eval="2" name="sequence"/>
487 <field name="view_mode">form</field>
488 <field name="view_id" ref="invoice_form"/>
489 <field name="act_window_id" ref="action_invoice_tree7"/>
492 <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1"/>
494 <record id="action_invoice_tree8" model="ir.actions.act_window">
495 <field name="name">Draft Supplier Invoices</field>
496 <field name="res_model">account.invoice</field>
497 <field name="view_type">form</field>
498 <field name="view_mode">tree,form,calendar,graph</field>
499 <field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
500 <field name="context">{'type':'in_invoice'}</field>
502 <record id="action_invoice_tree8_view1" model="ir.actions.act_window.view">
503 <field eval="1" name="sequence"/>
504 <field name="view_mode">tree</field>
505 <field name="act_window_id" ref="action_invoice_tree8"/>
507 <record id="action_invoice_tree8_view2" model="ir.actions.act_window.view">
508 <field eval="2" name="sequence"/>
509 <field name="view_mode">form</field>
510 <field name="view_id" ref="invoice_supplier_form"/>
511 <field name="act_window_id" ref="action_invoice_tree8"/>
514 <menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2"/>
516 <record id="action_invoice_tree9" model="ir.actions.act_window">
517 <field name="name">Unpaid Supplier Invoices</field>
518 <field name="res_model">account.invoice</field>
519 <field name="view_type">form</field>
520 <field name="view_mode">tree,form,calendar,graph</field>
521 <field name="domain">[('state','!=','draft'),('reconciled','=',False),('type','=','in_invoice')]</field>
522 <field name="context">{'type':'in_invoice'}</field>
524 <record id="action_invoice_tree9_view1" model="ir.actions.act_window.view">
525 <field eval="1" name="sequence"/>
526 <field name="view_mode">tree</field>
527 <field name="act_window_id" ref="action_invoice_tree9"/>
529 <record id="action_invoice_tree9_view2" model="ir.actions.act_window.view">
530 <field eval="2" name="sequence"/>
531 <field name="view_mode">form</field>
532 <field name="view_id" ref="invoice_supplier_form"/>
533 <field name="act_window_id" ref="action_invoice_tree9"/>
536 <menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2"/>
538 <record id="action_invoice_tree10" model="ir.actions.act_window">
539 <field name="name">Draft Customer Refunds</field>
540 <field name="res_model">account.invoice</field>
541 <field name="view_type">form</field>
542 <field name="view_mode">tree,form,calendar,graph</field>
543 <field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
544 <field name="context">{'type':'out_refund'}</field>
546 <record id="action_invoice_tree10_view1" model="ir.actions.act_window.view">
547 <field eval="1" name="sequence"/>
548 <field name="view_mode">tree</field>
549 <field name="act_window_id" ref="action_invoice_tree10"/>
551 <record id="action_invoice_tree10_view2" model="ir.actions.act_window.view">
552 <field eval="2" name="sequence"/>
553 <field name="view_mode">form</field>
554 <field name="view_id" ref="invoice_form"/>
555 <field name="act_window_id" ref="action_invoice_tree10"/>
558 <menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3"/>
560 <record id="action_invoice_tree11" model="ir.actions.act_window">
561 <field name="name">Unpaid Customer Refunds</field>
562 <field name="res_model">account.invoice</field>
563 <field name="view_type">form</field>
564 <field name="view_mode">tree,form,calendar,graph</field>
565 <field name="domain">[('state','!=','draft'),('reconciled','=',False),('type','=','out_refund')]</field>
566 <field name="context">{'type':'out_refund'}</field>
568 <record id="action_invoice_tree11_view1" model="ir.actions.act_window.view">
569 <field eval="1" name="sequence"/>
570 <field name="view_mode">tree</field>
571 <field name="act_window_id" ref="action_invoice_tree11"/>
573 <record id="action_invoice_tree11_view2" model="ir.actions.act_window.view">
574 <field eval="2" name="sequence"/>
575 <field name="view_mode">form</field>
576 <field name="view_id" ref="invoice_form"/>
577 <field name="act_window_id" ref="action_invoice_tree11"/>
580 <menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3"/>
582 <record id="action_invoice_tree12" model="ir.actions.act_window">
583 <field name="name">Draft Supplier Refunds</field>
584 <field name="res_model">account.invoice</field>
585 <field name="view_type">form</field>
586 <field name="view_mode">tree,form,calendar,graph</field>
587 <field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
588 <field name="context">{'type':'in_refund'}</field>
590 <record id="action_invoice_tree12_view1" model="ir.actions.act_window.view">
591 <field eval="1" name="sequence"/>
592 <field name="view_mode">tree</field>
593 <field name="act_window_id" ref="action_invoice_tree12"/>
595 <record id="action_invoice_tree12_view2" model="ir.actions.act_window.view">
596 <field eval="2" name="sequence"/>
597 <field name="view_mode">form</field>
598 <field name="view_id" ref="invoice_supplier_form"/>
599 <field name="act_window_id" ref="action_invoice_tree12"/>
602 <menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4"/>
604 <record id="action_invoice_tree13" model="ir.actions.act_window">
605 <field name="name">Unpaid Supplier Refunds</field>
606 <field name="res_model">account.invoice</field>
607 <field name="view_type">form</field>
608 <field name="view_mode">tree,form,calendar,graph</field>
609 <field name="domain">[('state','!=','draft'),('reconciled','=',False),('type','=','in_refund')]</field>
610 <field name="context">{'type':'in_refund'}</field>
612 <record id="action_invoice_tree13_view1" model="ir.actions.act_window.view">
613 <field eval="1" name="sequence"/>
614 <field name="view_mode">tree</field>
615 <field name="act_window_id" ref="action_invoice_tree13"/>
617 <record id="action_invoice_tree13_view2" model="ir.actions.act_window.view">
618 <field eval="2" name="sequence"/>
619 <field name="view_mode">form</field>
620 <field name="view_id" ref="invoice_supplier_form"/>
621 <field name="act_window_id" ref="action_invoice_tree13"/>
624 <menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4"/>
626 <act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
628 <act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
630 <act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>