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" groups="base.group_user"/>
  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, parent.fiscal_position, price_unit)" 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 colspan="4" name="origin" select="1"/>
  62                             <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.fiscal_position,account_id)" groups="base.group_user"/>
  63                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
  64                             <newline/>
  65                             <field name="price_subtotal"/>
  66                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
  67                         </page>
  68                         <page string="Notes">
  69                             <field colspan="4" name="note" nolabel="1"/>
  70                         </page>
  71                     </notebook>
  72                 </form>
  73             </field>
  74         </record>
  75         <record id="view_invoice_tax_tree" model="ir.ui.view">
  76             <field name="name">account.invoice.tax.tree</field>
  77             <field name="model">account.invoice.tax</field>
  78             <field name="type">tree</field>
  79             <field name="arch" type="xml">
  80                 <tree string="Manual Invoice Taxes">
  81                     <field name="sequence"/>
  82                     <field name="manual"/>
  83                     <field name="name"/>
  84                     <field name="account_id" groups="base.group_user"/>
  85                     <field name="base"/>
  86                     <field name="amount"/>
  87                 </tree>
  88             </field>
  89         </record>
  90         <record id="view_invoice_tax_form" model="ir.ui.view">
  91             <field name="name">account.invoice.tax.form</field>
  92             <field name="model">account.invoice.tax</field>
  93             <field name="type">form</field>
  94             <field name="arch" type="xml">
  95                 <form string="Manual Invoice Taxes">
  96                     <field name="name" select="1"/>
  97                     <field name="sequence"/>
  98                     <field name="account_id" select="1" groups="base.group_user"/>
  99                     <field name="manual" select="1"/>
 100                     <field name="amount" select="1"/>
 101                     <field name="base" readonly="0"/>
 102                     <separator colspan="4" string="Tax codes"/>
 103                     <field name="base_code_id"/>
 104                     <field name="base_amount"/>
 105                     <field name="tax_code_id"/>
 106                     <field name="tax_amount"/>
 107                 </form>
 108             </field>
 109         </record>
 110
 111         <record id="invoice_tree" model="ir.ui.view">
 112             <field name="name">account.invoice.tree</field>
 113             <field name="model">account.invoice</field>
 114             <field name="type">tree</field>
 115             <field name="arch" type="xml">
 116                 <tree colors="blue:state=='draft'" string="Invoice">
 117                     <field name="name"/>
 118                     <field name="type"/>
 119                     <field name="number"/>
 120                     <field name="partner_id" groups="base.group_user"/>
 121                     <field name="amount_untaxed" sum="Untaxed amount"/>
 122                     <field name="amount_total" sum="Total amount"/>
 123                     <field name="currency_id"/>
 124                     <field name="date_invoice" select="1"/>
 125                     <field name="date_due" select="1"/>
 126                     <field name="residual"/>
 127                     <field name="state"/>
 128                     <field name="origin"/>
 129                 </tree>
 130             </field>
 131         </record>
 132
 133         <record id="invoice_supplier_form" model="ir.ui.view">
 134             <field name="name">account.invoice.supplier.form</field>
 135             <field name="model">account.invoice</field>
 136             <field name="type">form</field>
 137             <field name="priority">2</field>
 138             <field name="arch" type="xml">
 139                 <form string="Supplier invoice">
 140                     <group col="6" colspan="4">
 141                         <field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
 142                         <field name="type" readonly="1" select="2"/>
 143                         <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
 144                         <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1" context="{'default_customer': 0}" />
 145                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 146                         <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
 147                     </group>
 148                     <notebook colspan="4">
 149                         <page string="Invoice">
 150                             <field name="date_due" select="1"/>
 151                             <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)" select="2"/>
 152                             <field name="reference_type" nolabel="1" select="2" size="0"/>
 153                             <field name="reference" nolabel="1" select="1"/>
 154                             <field name="check_total" required="2"/>
 155                             <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">
 156                                 <tree string="Invoice lines" editable="top">
 157                                     <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.address_invoice_id)"/>
 158                                     <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.fiscal_position,account_id)"/>
 159                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 160                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
 161                                     <field name="quantity"/>
 162                                     <field name="price_unit"/>
 163                                      <!-- Removed if subtotal is set -->
 164                                     <field name="price_subtotal"/>
 165                                     <field name="name"/>
 166                                     <field invisible="True" name="uos_id"/>
 167                                 </tree>
 168                             </field>
 169                             <group col="1" colspan="2">
 170                                 <field name="tax_line" nolabel="1">
 171                                     <tree editable="bottom" string="Taxes">
 172                                         <field name="name"/>
 173                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 174                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 175
 176                                         <field invisible="True" name="base_amount"/>
 177                                         <field invisible="True" name="tax_amount"/>
 178                                     </tree>
 179                                 </field>
 180                             </group>
 181                             <group col="4" colspan="2">
 182                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="gtk-execite"/>
 183                                 <field name="amount_untaxed"/>
 184                                 <label string="" colspan="2"/>
 185                                 <field name="amount_tax"/>
 186                                 <field name="reconciled"/>
 187                                 <field name="amount_total"/>
 188                                 <field name="state" select="2"/>
 189                                 <field name="residual"/>
 190                                 <group col="3" colspan="4">
 191                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
 192                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 193                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 194                                     <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 195                                 </group>
 196                             </group>
 197                         </page>
 198                         <page string="Other Info">
 199                             <field name="company_id"/>
 200                             <field name="fiscal_position" groups="base.group_extended"/>
 201                             <newline/>
 202                             <field name="payment_term"/>
 203                             <field name="name" select="2"/>
 204                             <newline/>
 205                             <field name="number" select="2"/>
 206                             <field name="origin" select="2"/>
 207                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
 208                             <field name="move_id"/>
 209                             <field name="date_invoice"/>
 210                             <field name="period_id"/>
 211                             <label align="0.0" colspan="2" string="(keep empty to use the current period)"/>
 212                             <separator colspan="4" string="Additionnal Information"/>
 213                             <field colspan="4" name="comment" nolabel="1"/>
 214                         </page>
 215                         <page string="Payments">
 216                             <field name="payment_ids" colspan="4" nolabel="1">
 217                                 <tree string="Payments">
 218                                     <field name="date"/>
 219                                     <field name="ref"/>
 220                                     <field name="name"/>
 221                                     <field name="journal_id"/>
 222                                     <field name="debit"/>
 223                                     <field name="credit"/>
 224                                     <field name="amount_currency"/>
 225                                     <field name="currency_id"/>
 226                                 </tree>
 227                             </field>
 228                         </page>
 229                     </notebook>
 230                 </form>
 231             </field>
 232         </record>
 233
 234
 235         <record id="invoice_form" model="ir.ui.view">
 236             <field name="name">account.invoice.form</field>
 237             <field name="model">account.invoice</field>
 238             <field name="type">form</field>
 239             <field name="arch" type="xml">
 240                 <form string="Invoice">
 241                     <group colspan="4" col="6">
 242                         <field name="journal_id" select="2" groups="base.group_user"/>
 243                         <field name="type" readonly="1" select="2"/>
 244                         <field name="number" select="1"/>
 245                         <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1" groups="base.group_user"/>
 246                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 247                         <field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
 248                         <field name="date_invoice" select="1"/>
 249                         <field name="period_id" groups="base.group_user"/>
 250                         <group colspan="2" col="1" groups="base.group_user">
 251                             <label align="0.0" string="(keep empty to use the current period)"/>
 252                         </group>
 253                     </group>
 254                     <notebook colspan="4">
 255                         <page string="Invoice">
 256                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
 257                             <field name="name" select="2"/>
 258                             <field name="payment_term"/>
 259                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
 260                             <group col="1" colspan="2">
 261                                 <field name="tax_line" nolabel="1">
 262                                     <tree editable="bottom" string="Taxes">
 263                                         <field name="name"/>
 264                                          <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 265                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 266                                         <field invisible="True" name="base_amount"/>
 267                                         <field invisible="True" name="tax_amount"/>
 268                                     </tree>
 269                                 </field>
 270                             </group>
 271                             <group col="4" colspan="2">
 272                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="gtk-apply"/>
 273                                 <field name="amount_untaxed"/>
 274                                 <label string="" colspan="2"/>
 275                                 <field name="amount_tax"/>
 276                                 <field name="reconciled"/>
 277                                 <field name="amount_total"/>
 278                                 <field name="state" select="2"/>
 279                                 <field name="residual"/>
 280                                 <group col="3" colspan="4" groups="base.group_user">
 281                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
 282                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
 283                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 284                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 285                                     <button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 286                                 </group>
 287                             </group>
 288                         </page>
 289                         <page string="Other Info">
 290                             <field name="company_id"/>
 291                             <field name="fiscal_position" groups="base.group_extended,base.group_user"/>
 292                             <newline/>
 293                             <field name="date_due" select="1"/>
 294                             <newline/>
 295                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
 296                             <field name="origin" select="2"/>
 297                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
 298                             <field name="move_id" groups="base.group_user"/>
 299                             <separator colspan="4" string="Additionnal Information"/>
 300                             <field colspan="4" name="comment" nolabel="1"/>
 301                         </page>
 302                         <page string="Payments">
 303                             <field name="payment_ids" colspan="4" nolabel="1">
 304                                 <tree string="Payments">
 305                                     <field name="date"/>
 306                                     <field name="ref"/>
 307                                     <field name="name"/>
 308                                     <field name="journal_id" groups="base.group_user"/>
 309                                     <field name="debit"/>
 310                                     <field name="credit"/>
 311                                     <field name="amount_currency"/>
 312                                     <field name="currency_id"/>
 313                                 </tree>
 314                             </field>
 315                         </page>
 316                     </notebook>
 317                 </form>
 318             </field>
 319         </record>
 320
 321         <record id="view_account_invoice_filter" model="ir.ui.view">
 322             <field name="name">account.invoice.select</field>
 323             <field name="model">account.invoice</field>
 324             <field name="type">search</field>
 325             <field name="arch" type="xml">
 326                 <search string="Search Invoice">
 327                    <group col='6' colspan='4'>
 328                        <field name="type">
 329                            <filter icon="terp-account" domain="[('type','=','out_invoice')]" help="Customer Invoices"/>
 330                            <filter icon="terp-account" domain="[('type','=','in_invoice')]" help="Supplier Invoices"/>
 331                        </field>
 332                        <separator orientation="vertical"/>
 333                        <field name="state">
 334                            <filter icon="terp-account" domain="[('state','=','open')]" help="Open Invoices"/>
 335                            <filter icon="terp-account" domain="[('state','=','paid')]" help="Paid Invoices"/>
 336                        </field>
 337                        <separator orientation="vertical"/>
 338                        <field name="name" select='1'/>
 339                    </group>
 340                </search>
 341             </field>
 342         </record>
 343
 344         <record id="action_invoice_tree" model="ir.actions.act_window">
 345             <field name="name">Invoices</field>
 346             <field name="res_model">account.invoice</field>
 347             <field name="view_type">form</field>
 348             <field name="view_mode">tree,form,calendar,graph</field>
 349             <field name="view_id" ref="invoice_tree"/>
 350             <field name="context">{'type':'out_invoice'}</field>
 351             <field name="search_view_id" ref="view_account_invoice_filter"/>
 352         </record>
 353         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 354             <field eval="1" name="sequence"/>
 355             <field name="view_mode">tree</field>
 356             <field name="act_window_id" ref="action_invoice_tree"/>
 357         </record>
 358         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 359             <field eval="2" name="sequence"/>
 360             <field name="view_mode">form</field>
 361             <field name="view_id" ref="invoice_form"/>
 362             <field name="act_window_id" ref="action_invoice_tree"/>
 363         </record>
 364         <menuitem action="action_invoice_tree" id="menu_finance_invoice" parent="account.menu_finance"/>
 365
 366         <record id="action_invoice_tree1" model="ir.actions.act_window">
 367             <field name="name">Customer Invoices</field>
 368             <field name="res_model">account.invoice</field>
 369             <field name="view_type">form</field>
 370             <field name="view_mode">tree,form,calendar,graph</field>
 371             <field eval="False" name="view_id"/>
 372             <field name="domain">[('type','=','out_invoice')]</field>
 373             <field name="context">{'type':'out_invoice'}</field>
 374             <field name="search_view_id" ref="view_account_invoice_filter"/>
 375         </record>
 376         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 377             <field eval="1" name="sequence"/>
 378             <field name="view_mode">tree</field>
 379             <field name="act_window_id" ref="action_invoice_tree1"/>
 380         </record>
 381         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 382             <field eval="2" name="sequence"/>
 383             <field name="view_mode">form</field>
 384             <field name="view_id" ref="invoice_form"/>
 385             <field name="act_window_id" ref="action_invoice_tree1"/>
 386         </record>
 387         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
 388         <record id="action_invoice_tree1_new" model="ir.actions.act_window">
 389             <field name="name">New Customer Invoice</field>
 390             <field name="res_model">account.invoice</field>
 391             <field name="view_type">form</field>
 392             <field name="view_mode">form,tree,calendar,graph</field>
 393             <field eval="invoice_form" name="view_id"/>
 394             <field name="domain">[('type','=','out_invoice')]</field>
 395             <field name="context">{'type':'out_invoice'}</field>
 396         </record>
 397         <menuitem action="action_invoice_tree1_new" sequence="50" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
 398
 399         <record id="action_invoice_tree2" model="ir.actions.act_window">
 400             <field name="name">Supplier Invoices</field>
 401             <field name="res_model">account.invoice</field>
 402             <field name="view_type">form</field>
 403             <field name="view_mode">tree,form,calendar,graph</field>
 404             <field eval="False" name="view_id"/>
 405             <field name="domain">[('type','=','in_invoice')]</field>
 406             <field name="context">{'type':'in_invoice'}</field>
 407             <field name="search_view_id" ref="view_account_invoice_filter"/>
 408         </record>
 409         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
 410         <record id="action_invoice_tree2_new" model="ir.actions.act_window">
 411             <field name="name">New Supplier Invoice</field>
 412             <field name="res_model">account.invoice</field>
 413             <field name="view_type">form</field>
 414             <field name="view_mode">form,tree,calendar,graph</field>
 415             <field eval="invoice_supplier_form" name="view_id"/>
 416             <field name="domain">[('type','=','in_invoice')]</field>
 417             <field name="context">{'type':'in_invoice'}</field>
 418         </record>
 419         <menuitem action="action_invoice_tree2_new" sequence="50" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
 420
 421         <record id="action_invoice_tree3" model="ir.actions.act_window">
 422             <field name="name">Customer Refunds</field>
 423             <field name="res_model">account.invoice</field>
 424             <field name="view_type">form</field>
 425             <field name="view_mode">tree,form,calendar,graph</field>
 426             <field eval="False" name="view_id"/>
 427             <field name="domain">[('type','=','out_refund')]</field>
 428             <field name="context">{'type':'out_refund'}</field>
 429             <field name="search_view_id" ref="view_account_invoice_filter"/>
 430         </record>
 431         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 432
 433         <record id="action_invoice_tree3_new" model="ir.actions.act_window">
 434             <field name="name">New Customer Refund</field>
 435             <field name="res_model">account.invoice</field>
 436             <field name="view_type">form</field>
 437             <field name="view_mode">form,tree,calendar,graph</field>
 438             <field eval="invoice_form" name="view_id"/>
 439             <field name="domain">[('type','=','out_refund')]</field>
 440             <field name="context">{'type':'out_refund'}</field>
 441         </record>
 442         <menuitem action="action_invoice_tree3_new" sequence="50" id="menu_action_invoice_tree3_new" parent="menu_action_invoice_tree3"/>
 443
 444         <record id="action_invoice_tree4" model="ir.actions.act_window">
 445             <field name="name">Supplier Refunds</field>
 446             <field name="res_model">account.invoice</field>
 447             <field name="view_type">form</field>
 448             <field name="view_mode">tree,form,calendar,graph</field>
 449             <field eval="False" name="view_id"/>
 450             <field name="domain">[('type','=','in_refund')]</field>
 451             <field name="context">{'type':'in_refund'}</field>
 452             <field name="search_view_id" ref="view_account_invoice_filter"/>
 453         </record>
 454         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
 455
 456         <record id="action_invoice_tree4_new" model="ir.actions.act_window">
 457             <field name="name">New Supplier Refund</field>
 458             <field name="res_model">account.invoice</field>
 459             <field name="view_type">form</field>
 460             <field name="view_mode">form,tree,calendar,graph</field>
 461             <field eval="invoice_supplier_form" name="view_id"/>
 462             <field name="domain">[('type','=','in_refund')]</field>
 463             <field name="context">{'type':'in_refund'}</field>
 464         </record>
 465         <menuitem action="action_invoice_tree4_new" sequence="50" id="menu_action_invoice_tree4_new" parent="menu_action_invoice_tree4"/>
 466
 467
 468         <record id="action_invoice_tree5" model="ir.actions.act_window">
 469             <field name="name">Draft Customer Invoices</field>
 470             <field name="res_model">account.invoice</field>
 471             <field name="view_type">form</field>
 472             <field name="view_mode">tree,form,calendar,graph</field>
 473             <field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
 474             <field name="context">{'type':'out_invoice'}</field>
 475             <field name="filter" eval="True"/>
 476             <field name="search_view_id" ref="view_account_invoice_filter"/>
 477         </record>
 478         <record id="action_invoice_tree5_view1" model="ir.actions.act_window.view">
 479             <field eval="1" name="sequence"/>
 480             <field name="view_mode">tree</field>
 481             <field name="act_window_id" ref="action_invoice_tree5"/>
 482         </record>
 483         <record id="action_invoice_tree5_view2" model="ir.actions.act_window.view">
 484             <field eval="2" name="sequence"/>
 485             <field name="view_mode">form</field>
 486             <field name="view_id" ref="invoice_form"/>
 487             <field name="act_window_id" ref="action_invoice_tree5"/>
 488         </record>
 489
 490         <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
 491
 492         <record id="action_invoice_tree6" model="ir.actions.act_window">
 493             <field name="name">PRO-FORMA Customer Invoices</field>
 494             <field name="res_model">account.invoice</field>
 495             <field name="view_type">form</field>
 496             <field name="view_mode">tree,form,calendar,graph</field>
 497             <field name="domain">[('state','=','proforma2'),('type','=','out_invoice')]</field>
 498             <field name="context">{'type':'out_invoice'}</field>
 499             <field name="filter" eval="True"/>
 500             <field name="search_view_id" ref="view_account_invoice_filter"/>
 501         </record>
 502         <record id="action_invoice_tree6_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_tree6"/>
 506         </record>
 507         <record id="action_invoice_tree6_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_form"/>
 511             <field name="act_window_id" ref="action_invoice_tree6"/>
 512         </record>
 513
 514         <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
 515
 516         <record id="action_invoice_tree7" model="ir.actions.act_window">
 517             <field name="name">Unpaid Customer 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','not in',['draft','cancel']),('reconciled','=',False),('type','=','out_invoice')]</field>
 522             <field name="context">{'type':'out_invoice'}</field>
 523             <field name="filter" eval="True"/>
 524             <field name="search_view_id" ref="view_account_invoice_filter"/>
 525         </record>
 526         <record id="action_invoice_tree7_view1" model="ir.actions.act_window.view">
 527             <field eval="1" name="sequence"/>
 528             <field name="view_mode">tree</field>
 529             <field name="act_window_id" ref="action_invoice_tree7"/>
 530         </record>
 531         <record id="action_invoice_tree7_view2" model="ir.actions.act_window.view">
 532             <field eval="2" name="sequence"/>
 533             <field name="view_mode">form</field>
 534             <field name="view_id" ref="invoice_form"/>
 535             <field name="act_window_id" ref="action_invoice_tree7"/>
 536         </record>
 537
 538         <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
 539
 540         <record id="action_invoice_tree8" model="ir.actions.act_window">
 541             <field name="name">Draft Supplier Invoices</field>
 542             <field name="res_model">account.invoice</field>
 543             <field name="view_type">form</field>
 544             <field name="view_mode">tree,form,calendar,graph</field>
 545             <field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
 546             <field name="context">{'type':'in_invoice'}</field>
 547             <field name="filter" eval="True"/>
 548             <field name="search_view_id" ref="view_account_invoice_filter"/>
 549         </record>
 550         <record id="action_invoice_tree8_view1" model="ir.actions.act_window.view">
 551             <field eval="1" name="sequence"/>
 552             <field name="view_mode">tree</field>
 553             <field name="act_window_id" ref="action_invoice_tree8"/>
 554         </record>
 555         <record id="action_invoice_tree8_view2" model="ir.actions.act_window.view">
 556             <field eval="2" name="sequence"/>
 557             <field name="view_mode">form</field>
 558             <field name="view_id" ref="invoice_supplier_form"/>
 559             <field name="act_window_id" ref="action_invoice_tree8"/>
 560         </record>
 561
 562         <menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2" groups="base.group_extended_menu"/>
 563
 564         <record id="action_invoice_tree9" model="ir.actions.act_window">
 565             <field name="name">Unpaid Supplier Invoices</field>
 566             <field name="res_model">account.invoice</field>
 567             <field name="view_type">form</field>
 568             <field name="view_mode">tree,form,calendar,graph</field>
 569             <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','in_invoice')]</field>
 570             <field name="context">{'type':'in_invoice'}</field>
 571             <field name="filter" eval="True"/>
 572             <field name="search_view_id" ref="view_account_invoice_filter"/>
 573         </record>
 574         <record id="action_invoice_tree9_view1" model="ir.actions.act_window.view">
 575             <field eval="1" name="sequence"/>
 576             <field name="view_mode">tree</field>
 577             <field name="act_window_id" ref="action_invoice_tree9"/>
 578         </record>
 579         <record id="action_invoice_tree9_view2" model="ir.actions.act_window.view">
 580             <field eval="2" name="sequence"/>
 581             <field name="view_mode">form</field>
 582             <field name="view_id" ref="invoice_supplier_form"/>
 583             <field name="act_window_id" ref="action_invoice_tree9"/>
 584         </record>
 585
 586         <menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2" groups="base.group_extended_menu"/>
 587
 588         <record id="action_invoice_tree10" model="ir.actions.act_window">
 589             <field name="name">Draft Customer Refunds</field>
 590             <field name="res_model">account.invoice</field>
 591             <field name="view_type">form</field>
 592             <field name="view_mode">tree,form,calendar,graph</field>
 593             <field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
 594             <field name="context">{'type':'out_refund'}</field>
 595             <field name="filter" eval="True"/>
 596             <field name="search_view_id" ref="view_account_invoice_filter"/>
 597         </record>
 598         <record id="action_invoice_tree10_view1" model="ir.actions.act_window.view">
 599             <field eval="1" name="sequence"/>
 600             <field name="view_mode">tree</field>
 601             <field name="act_window_id" ref="action_invoice_tree10"/>
 602         </record>
 603         <record id="action_invoice_tree10_view2" model="ir.actions.act_window.view">
 604             <field eval="2" name="sequence"/>
 605             <field name="view_mode">form</field>
 606             <field name="view_id" ref="invoice_form"/>
 607             <field name="act_window_id" ref="action_invoice_tree10"/>
 608         </record>
 609
 610         <menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3" groups="base.group_extended_menu"/>
 611
 612         <record id="action_invoice_tree11" model="ir.actions.act_window">
 613             <field name="name">Unpaid Customer Refunds</field>
 614             <field name="res_model">account.invoice</field>
 615             <field name="view_type">form</field>
 616             <field name="view_mode">tree,form,calendar,graph</field>
 617             <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','out_refund')]</field>
 618             <field name="context">{'type':'out_refund'}</field>
 619             <field name="filter" eval="True"/>
 620             <field name="search_view_id" ref="view_account_invoice_filter"/>
 621         </record>
 622         <record id="action_invoice_tree11_view1" model="ir.actions.act_window.view">
 623             <field eval="1" name="sequence"/>
 624             <field name="view_mode">tree</field>
 625             <field name="act_window_id" ref="action_invoice_tree11"/>
 626         </record>
 627         <record id="action_invoice_tree11_view2" model="ir.actions.act_window.view">
 628             <field eval="2" name="sequence"/>
 629             <field name="view_mode">form</field>
 630             <field name="view_id" ref="invoice_form"/>
 631             <field name="act_window_id" ref="action_invoice_tree11"/>
 632         </record>
 633
 634         <menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3" groups="base.group_extended_menu"/>
 635
 636         <record id="action_invoice_tree12" model="ir.actions.act_window">
 637             <field name="name">Draft Supplier Refunds</field>
 638             <field name="res_model">account.invoice</field>
 639             <field name="view_type">form</field>
 640             <field name="view_mode">tree,form,calendar,graph</field>
 641             <field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
 642             <field name="context">{'type':'in_refund'}</field>
 643             <field name="filter" eval="True"/>
 644             <field name="search_view_id" ref="view_account_invoice_filter"/>
 645         </record>
 646         <record id="action_invoice_tree12_view1" model="ir.actions.act_window.view">
 647             <field eval="1" name="sequence"/>
 648             <field name="view_mode">tree</field>
 649             <field name="act_window_id" ref="action_invoice_tree12"/>
 650         </record>
 651         <record id="action_invoice_tree12_view2" model="ir.actions.act_window.view">
 652             <field eval="2" name="sequence"/>
 653             <field name="view_mode">form</field>
 654             <field name="view_id" ref="invoice_supplier_form"/>
 655             <field name="act_window_id" ref="action_invoice_tree12"/>
 656         </record>
 657
 658         <menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4" groups="base.group_extended_menu"/>
 659
 660         <record id="action_invoice_tree13" model="ir.actions.act_window">
 661             <field name="name">Unpaid Supplier Refunds</field>
 662             <field name="res_model">account.invoice</field>
 663             <field name="view_type">form</field>
 664             <field name="view_mode">tree,form,calendar,graph</field>
 665             <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','in_refund')]</field>
 666             <field name="context">{'type':'in_refund'}</field>
 667             <field name="filter" eval="True"/>
 668             <field name="search_view_id" ref="view_account_invoice_filter"/>
 669         </record>
 670         <record id="action_invoice_tree13_view1" model="ir.actions.act_window.view">
 671             <field eval="1" name="sequence"/>
 672             <field name="view_mode">tree</field>
 673             <field name="act_window_id" ref="action_invoice_tree13"/>
 674         </record>
 675         <record id="action_invoice_tree13_view2" model="ir.actions.act_window.view">
 676             <field eval="2" name="sequence"/>
 677             <field name="view_mode">form</field>
 678             <field name="view_id" ref="invoice_supplier_form"/>
 679             <field name="act_window_id" ref="action_invoice_tree13"/>
 680         </record>
 681
 682         <menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4" groups="base.group_extended_menu"/>
 683
 684         <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"/>
 685
 686         <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"/>
 687
 688         <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"/>
 689
 690     </data>
 691 </openerp>