addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6         Invoices
   7         -->
   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"/>
  17                 </calendar>
  18             </field>
  19         </record>
  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="+"/>
  28                 </graph>
  29             </field>
  30         </record>
  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">
  37                     <field name="name"/>
  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"/>
  44                 </tree>
  45             </field>
  46         </record>
  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">
  53                     <notebook>
  54                         <page string="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', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)"/>
  62                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
  63                             <newline/>
  64                             <field name="price_subtotal"/>
  65                             <field colspan="4" name="invoice_line_tax_id" domain="[('parent_id','=',False)]"/>
  66                         </page>
  67                         <page string="Notes">
  68                             <field colspan="4" name="note" nolabel="1"/>
  69                         </page>
  70                     </notebook>
  71                 </form>
  72             </field>
  73         </record>
  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"/>
  82                     <field name="name"/>
  83                     <field name="account_id"/>
  84                     <field name="base"/>
  85                     <field name="amount"/>
  86                 </tree>
  87             </field>
  88         </record>
  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"/>
 106                 </form>
 107             </field>
 108         </record>
 109
 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">
 116                     <field name="name"/>
 117                     <field name="type"/>
 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"/>
 127                 </tree>
 128             </field>
 129         </record>
 130
 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','&lt;&gt;','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', '&lt;&gt;', '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','&lt;&gt;','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"/>
 161                                     <field name="name"/>
 162                                     <field invisible="True" name="uos_id"/>
 163                                 </tree>
 164                             </field>
 165                             <group col="1" colspan="2">
 166                                 <field name="tax_line" nolabel="1">
 167                                     <tree editable="bottom" string="Taxes">
 168                                         <field name="name"/>
 169                                         <field name="base" on_change="base_change(base)" readonly="1"/>
 170                                         <field name="amount" on_change="amount_change(amount)"/>
 171
 172                                         <field invisible="True" name="base_amount"/>
 173                                         <field invisible="True" name="tax_amount"/>
 174                                     </tree>
 175                                 </field>
 176                             </group>
 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,proforma" string="Validate"/>
 188                                     <button name="invoice_cancel" states="draft,proforma,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'/>
 191                                 </group>
 192                             </group>
 193                         </page>
 194                         <page string="Other Info">
 195                             <field name="company_id"/>
 196                             <newline/>
 197                             <field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
 198                             <field name="name" select="2"/>
 199                             <newline/>
 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"/>
 209                         </page>
 210                         <page string="Payments">
 211                                                         <field name="payment_ids" colspan="4" nolabel="1">
 212                                                                 <tree string="Payments">
 213                                                                         <field name="date"/>
 214                                                                         <field name="ref"/>
 215                                                                         <field name="name"/>
 216                                                                         <field name="journal_id"/>
 217                                                                         <field name="debit"/>
 218                                                                         <field name="credit"/>
 219                                                                 </tree>
 220                                                         </field>
 221                                                 </page>
 222                     </notebook>
 223                 </form>
 224             </field>
 225         </record>
 226
 227
 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"/>
 241                     </group>
 242                     <notebook colspan="4">
 243                         <page string="Invoice">
 244                             <field domain="[('type','&lt;&gt;','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">
 251                                         <field name="name"/>
 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"/>
 256                                     </tree>
 257                                 </field>
 258                             </group>
 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_proforma" states="draft" string="PRO-FORMA"/>
 270                                     <button name="invoice_open" states="draft,proforma" string="Create"/>
 271                                     <button name="invoice_cancel" states="draft,proforma,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'/>
 274                                 </group>
 275                             </group>
 276                         </page>
 277                         <page string="Other Info">
 278                             <field name="company_id"/>
 279                             <newline/>
 280                             <field name="date_due" select="1"/>
 281                             <newline/>
 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"/>
 291                         </page>
 292                         <page string="Payments">
 293                                                         <field name="payment_ids" colspan="4" nolabel="1">
 294                                                                 <tree string="Payments">
 295                                                                         <field name="date"/>
 296                                                                         <field name="ref"/>
 297                                                                         <field name="name"/>
 298                                                                         <field name="journal_id"/>
 299                                                                         <field name="debit"/>
 300                                                                         <field name="credit"/>
 301                                                                 </tree>
 302                                                         </field>
 303                                                 </page>
 304                     </notebook>
 305                 </form>
 306             </field>
 307         </record>
 308
 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>
 316         </record>
 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"/>
 321         </record>
 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"/>
 327         </record>
 328         <menuitem action="action_invoice_tree" id="menu_finance_invoice" parent="account.menu_finance"/>
 329
 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>
 338         </record>
 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"/>
 343         </record>
 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"/>
 349         </record>
 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>
 359         </record>
 360         <menuitem action="action_invoice_tree1_new" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
 361
 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>
 370         </record>
 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>
 380         </record>
 381         <menuitem action="action_invoice_tree2_new" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
 382
 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>
 391         </record>
 392         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 393
 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>
 402         </record>
 403         <menuitem action="action_invoice_tree3_new" id="menu_action_invoice_tree3_new" parent="menu_action_invoice_tree3"/>
 404
 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>
 413         </record>
 414         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
 415
 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>
 424         </record>
 425         <menuitem action="action_invoice_tree4_new" id="menu_action_invoice_tree4_new" parent="menu_action_invoice_tree4"/>
 426
 427
 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>
 435         </record>
 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"/>
 440         </record>
 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"/>
 446         </record>
 447
 448         <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1"/>
 449
 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','=','proforma'),('type','=','out_invoice')]</field>
 456             <field name="context">{'type':'out_invoice'}</field>
 457         </record>
 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"/>
 462         </record>
 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"/>
 468         </record>
 469
 470         <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1"/>
 471
 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>
 479         </record>
 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"/>
 484         </record>
 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"/>
 490         </record>
 491
 492         <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1"/>
 493
 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>
 501         </record>
 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"/>
 506         </record>
 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"/>
 512         </record>
 513
 514         <menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2"/>
 515
 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>
 523         </record>
 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"/>
 528         </record>
 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"/>
 534         </record>
 535
 536         <menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2"/>
 537
 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>
 545         </record>
 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"/>
 550         </record>
 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"/>
 556         </record>
 557
 558         <menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3"/>
 559
 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>
 567         </record>
 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"/>
 572         </record>
 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"/>
 578         </record>
 579
 580         <menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3"/>
 581
 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>
 589         </record>
 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"/>
 594         </record>
 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"/>
 600         </record>
 601
 602         <menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4"/>
 603
 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>
 611         </record>
 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"/>
 616         </record>
 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"/>
 622         </record>
 623
 624         <menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4"/>
 625
 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"/>
 627
 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"/>
 629
 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"/>
 631
 632     </data>
 633 </openerp>