addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="type">calendar</field>
  10             <field name="arch" type="xml">
  11                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  12                     <field name="partner_id"/>
  13                     <field name="amount_total"/>
  14                 </calendar>
  15             </field>
  16         </record>
  17
  18         <record model="ir.ui.view" id="view_invoice_graph">
  19             <field name="name">account.invoice.graph</field>
  20             <field name="model">account.invoice</field>
  21             <field name="type">graph</field>
  22             <field name="arch" type="xml">
  23                 <graph string="Invoices" type="bar">
  24                     <field name="partner_id"/>
  25                     <field name="amount_total" operator="+"/>
  26                 </graph>
  27             </field>
  28         </record>
  29
  30         <record id="view_invoice_line_tree" model="ir.ui.view">
  31             <field name="name">account.invoice.line.tree</field>
  32             <field name="model">account.invoice.line</field>
  33             <field name="type">tree</field>
  34             <field name="arch" type="xml">
  35                 <tree string="Invoice Line">
  36                     <field name="name"/>
  37                     <field name="account_id" groups="account.group_account_user"/>
  38                     <field name="quantity"/>
  39                     <field name="uos_id" groups="product.group_uom"/>
  40                     <field name="price_unit"/>
  41                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  42                     <field name="price_subtotal"/>
  43                 </tree>
  44             </field>
  45         </record>
  46
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line" version="7.0">
  53                     <group>
  54                         <group>
  55                           <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  56                           <field name="name"/>
  57                           <label string="Quantity" for="quantity" align="1.0"/>
  58                           <div>
  59                              <field name="quantity" class="oe_inline"/>
  60                              <field name="uos_id" class="oe_inline"
  61                                on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  62                           </div>
  63                           <field name="price_unit"/>
  64                           <field name="discount"/>
  65                         </group>
  66                         <group>
  67                            <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
  68                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  69                            <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  70                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  71                         </group>
  72                     </group>
  73                     <separator string="Notes"/>
  74                     <field name="note"/>
  75                 </form>
  76             </field>
  77         </record>
  78
  79         <record id="view_invoice_tax_tree" model="ir.ui.view">
  80             <field name="name">account.invoice.tax.tree</field>
  81             <field name="model">account.invoice.tax</field>
  82             <field name="type">tree</field>
  83             <field name="arch" type="xml">
  84                 <tree string="Manual Invoice Taxes">
  85                     <field name="sequence"/>
  86                     <field name="manual"/>
  87                     <field name="name"/>
  88                     <field name="account_id" groups="base.group_account_user"/>
  89                     <field name="base"/>
  90                     <field name="amount"/>
  91                 </tree>
  92             </field>
  93         </record>
  94
  95         <record id="view_invoice_tax_form" model="ir.ui.view">
  96             <field name="name">account.invoice.tax.form</field>
  97             <field name="model">account.invoice.tax</field>
  98             <field name="type">form</field>
  99             <field name="arch" type="xml">
 100                 <form string="Manual Invoice Taxes" version="7.0">
 101                     <group col="4">
 102                         <field name="name"/>
 103                         <field name="sequence"/>
 104                         <field name="account_id" groups="account.group_account_user"/>
 105                         <field name="manual"/>
 106                         <field name="amount"/>
 107                         <field name="base" readonly="0"/>
 108                         <separator colspan="4" string="Tax Codes"/>
 109                         <field name="base_code_id"/>
 110                         <field name="base_amount"/>
 111                         <field name="tax_code_id"/>
 112                         <field name="tax_amount"/>
 113                         <field name="factor_base" invisible="True"/>
 114                         <field name="factor_tax" invisible="True"/>
 115                     </group>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record id="invoice_tree" model="ir.ui.view">
 121             <field name="name">account.invoice.tree</field>
 122             <field name="model">account.invoice</field>
 123             <field name="type">tree</field>
 124             <field name="arch" type="xml">
 125                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 126                     <field name="date_invoice"/>
 127                     <field name="number"/>
 128                     <field name="partner_id" groups="base.group_user"/>
 129                     <field name="reference" invisible="1"/>
 130                     <field name="name" invisible="1"/>
 131                     <field name="journal_id" invisible="1"/>
 132                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 133                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 134                     <field name="user_id"/>
 135                     <field name="date_due"/>
 136                     <field name="origin"/>
 137                     <field name="currency_id"/>
 138                     <field name="residual" sum="Residual Amount"/>
 139                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 140                     <field name="amount_total" sum="Total Amount"/>
 141                     <field name="state"/>
 142                 </tree>
 143             </field>
 144         </record>
 145
 146         <record id="invoice_supplier_form" model="ir.ui.view">
 147             <field name="name">account.invoice.supplier.form</field>
 148             <field name="model">account.invoice</field>
 149             <field name="type">form</field>
 150             <field name="priority">2</field>
 151             <field name="arch" type="xml">
 152                 <form version="7.0">
 153                 <header>
 154                     <span groups="base.group_user">
 155                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 156                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 157                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 158                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 159                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 160                     </span>
 161                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 162                 </header>
 163                 <sheet string="Supplier Invoice">
 164                   <div class="oe_title">
 165                   <h1>
 166                      <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
 167                      <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 168                      <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 169                      <field name="number" readonly="1" class="oe_inline"/>
 170                   </h1>
 171                     <label string="Concerns" for="origin" class="oe_edit_only"/>
 172                     <h2>
 173                         <field name="origin" placeholder="PO 002"/> From
 174                         <field string="Supplier" name="partner_id"
 175                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 176                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 177                               domain="[('supplier', '=', True)]"/>
 178                       </h2>
 179                     </div>
 180                     <group>
 181                        <group>
 182                          <field name="date_invoice"/>
 183                          <field name="date_due"/>
 184                          <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 185                          <label for="reference"/>
 186                          <div>
 187                           <field name="reference_type"/>
 188                           <field name="reference" placeholder="Payment Reference"/>
 189                          </div>
 190                        </group>
 191                        <group>
 192                           <field name="fiscal_position" widget="selection"/>
 193                           <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"
 194                                  groups="account.group_account_user"/>
 195                           <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 196                                  name="account_id" groups="account.group_account_user"/>
 197                           <field name="currency_id"/>
 198                           <field name="type" invisible="1"/>
 199                         </group>
 200                     </group>
 201                     <notebook>
 202                         <page string="Invoice">
 203                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 204                                 <tree string="Invoice lines">
 205                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 206                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
 207                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 208                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 209                                     <field name="quantity"/>
 210                                     <field name="price_unit"/>
 211                                     <field name="price_subtotal"/>
 212                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
 213                                     <!-- Removed if subtotal is set -->
 214                                     <field name="name" invisible="1"/>
 215                                     <field name="uos_id" invisible="1"/>
 216                                 </tree>
 217                             </field>
 218                             <group>
 219                                 <div>
 220                                     <field name="tax_line">
 221                                         <tree editable="bottom" string="Taxes">
 222                                             <field name="name"/>
 223                                             <field name="account_id" groups="account.group_account_invoice"/>
 224                                             <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 225                                             <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 226
 227                                             <field invisible="True" name="base_amount"/>
 228                                             <field invisible="True" name="tax_amount"/>
 229                                             <field name="factor_base" invisible="True"/>
 230                                             <field name="factor_tax" invisible="True"/>
 231                                         </tree>
 232                                     </field>
 233                                 </div>
 234                                 <group class="oe_subtotal_footer">
 235                                     <field name="amount_untaxed"/>
 236                                     <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
 237                                     <field name="amount_tax"/>
 238                                     <field name="amount_total" class="oe_subtotal_footer_separator"/>
 239                                     <field name="residual" style="margin-top: 10px"/>
 240                                     <field name="reconciled" invisible="1"/>
 241                                 </group>
 242                             </group>
 243                             <label for="comment" string="Terms and Conditions"/>
 244                             <field name="comment"/>
 245                         </page>
 246                         <page string="Other Info">
 247                            <group>
 248                              <group>
 249                                <field name="payment_term" widget="selection"/>
 250                                <field name="move_id" groups="account.group_account_user"/>
 251                                <field name="period_id" domain="[('state', '=', 'draft')]"
 252                                 groups="account.group_account_user" widget="selection"/>
 253                              </group>
 254                              <group>
 255                                <field name="user_id"/>
 256                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 257                              </group>
 258                            </group>
 259                         </page>
 260                         <page string="Payments">
 261                             <field name="payment_ids">
 262                                 <tree string="Payments">
 263                                     <field name="date" string="Payment Date"/>
 264                                     <field name="move_id"/>
 265                                     <field name="ref"/>
 266                                     <field name="name"/>
 267                                     <field name="journal_id"/>
 268                                     <field name="debit"/>
 269                                     <field name="credit"/>
 270                                     <field name="amount_currency"/>
 271                                     <field name="currency_id"/>
 272                                 </tree>
 273                             </field>
 274                         </page>
 275                     </notebook>
 276                 </sheet>
 277                 <footer>
 278                     <field name="message_ids" widget="mail_thread"/>
 279                 </footer>
 280                 </form>
 281             </field>
 282         </record>
 283
 284         <record id="invoice_form" model="ir.ui.view">
 285             <field name="name">account.invoice.form</field>
 286             <field name="model">account.invoice</field>
 287             <field name="type">form</field>
 288             <field name="arch" type="xml">
 289                 <form version="7.0">
 290                 <header>
 291                     <span groups="base.group_user">
 292                         <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 293                         <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 294                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 295                         <button name="invoice_open" states="proforma2" string="Validate"/>
 296                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 297                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
 298                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 299                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 300                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 301                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 302                     </span>
 303                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 304                 </header>
 305                 <sheet string="Invoice">
 306                     <h1>
 307                         <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
 308                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 309                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 310                         <field name="number" readonly="1" class="oe_inline"/>
 311                         <label string="-" class="oe_inline"/>
 312                         <field name="name" placeholder="Project XYZ" class="oe_inline"/>
 313                     </h1>
 314
 315                     <field name="type" invisible="1"/>
 316                     <group>
 317                         <group>
 318                             <field string="Customer" name="partner_id"
 319                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 320                                 groups="base.group_user" context="{'search_default_customer': 1}"
 321                                 domain="[('customer', '=', True)]"/>
 322                             <field name="fiscal_position" widget="selection" />
 323                             <field name="payment_term" widget="selection"/>
 324                         </group>
 325                         <group>
 326                             <field name="date_invoice"/>
 327                             <field name="period_id" domain="[('state', '=', 'draft')]"
 328                                 groups="account.group_account_user" widget="selection"/>
 329                             <field name="journal_id" groups="account.group_account_user"
 330                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 331                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 332                                 name="account_id" groups="account.group_account_user"/>
 333
 334                             <label for="currency_id"/>
 335                             <div>
 336                                 <field name="currency_id" class="oe_inline"/>
 337                                 <button name="%(action_account_change_currency)d" type="action"
 338                                   icon="terp-stock_effects-object-colorize"
 339                                   attrs="{'invisible':[('state','!=','draft')]}"
 340                                   groups="account.group_account_user"/>
 341                             </div>
 342                         </group>
 343                     </group>
 344                     <field name="sent" invisible="1"/>
 345                     <notebook colspan="4">
 346                         <page string="Invoice">
 347                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
 348                             <group>
 349                                 <div>
 350                                     <field name="tax_line" nolabel="1">
 351                                         <tree editable="bottom" string="Taxes">
 352                                             <field name="name"/>
 353                                             <field name="account_id" groups="account.group_account_user"/>
 354                                             <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 355                                             <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 356                                             <field invisible="True" name="base_amount"/>
 357                                             <field invisible="True" name="tax_amount"/>
 358                                             <field name="factor_base" invisible="True"/>
 359                                             <field name="factor_tax" invisible="True"/>
 360                                         </tree>
 361                                     </field>
 362
 363                                 </div>
 364                                 <group class="oe_subtotal_footer">
 365                                     <field name="amount_untaxed"/>
 366                                     <button  colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes"
 367                                         type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
 368                                         help="This action will erase taxes"/>
 369                                     <field name="amount_tax"/>
 370                                     <field name="amount_total" class="oe_subtotal_footer_separator"/>
 371
 372                                     <field name="residual" style="margin-top: 10px" groups="account.group_account_user"/>
 373                                     <field name="reconciled" invisible="1"/>
 374                                 </group>
 375                             </group>
 376                         </page>
 377                         <page string="Other Info">
 378                            <group>
 379                              <group>
 380                               <field name="user_id"/>
 381                               <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 382                               <field name="move_id" groups="account.group_account_user"/>
 383                              </group>
 384                              <group>
 385                                 <field name="origin" placeholder="SO0032"/>
 386                                 <field name="date_due"/>
 387                                 <newline/>
 388                                 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 389                              </group>
 390                            </group>
 391                             <field name="comment" placeholder="Terms and Conditions."/>
 392                         </page>
 393                         <page string="Payments" groups="base.group_user">
 394                             <field name="payment_ids">
 395                                 <tree string="Payments">
 396                                     <field name="date"/>
 397                                     <field name="move_id"/>
 398                                     <field name="ref"/>
 399                                     <field name="name"/>
 400                                     <field name="journal_id" groups="base.group_user"/>
 401                                     <field name="debit"/>
 402                                     <field name="credit"/>
 403                                     <field name="amount_currency"/>
 404                                     <field name="currency_id"/>
 405                                 </tree>
 406                             </field>
 407                         </page>
 408                     </notebook>
 409                 </sheet>
 410                 <footer>
 411                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 412                 </footer>
 413                 </form>
 414             </field>
 415         </record>
 416
 417         <record id="view_account_invoice_filter" model="ir.ui.view">
 418             <field name="name">account.invoice.select</field>
 419             <field name="model">account.invoice</field>
 420             <field name="type">search</field>
 421             <field name="arch" type="xml">
 422                 <search string="Search Invoice">
 423                     <group>
 424                         <field name="number"
 425                             string="Invoice"
 426                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 427                         <separator orientation="vertical"/>
 428                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 429                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 430                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 431                         <separator orientation="vertical"/>
 432                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 433                         <separator orientation="vertical"/>
 434                         <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 435                         <separator orientation="vertical"/>
 436                         <field name="partner_id"/>
 437                         <field name="user_id" widget="selection" string="Salesperson"/>
 438                         <field name="journal_id" widget="selection"/>
 439                         <field name="period_id" string="Period"/>
 440                     </group>
 441                     <newline/>
 442                     <group expand="0" string="Group By...">
 443                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 444                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 445                         <separator orientation="vertical"/>
 446                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 447                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 448                         <separator orientation="vertical"/>
 449                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 450                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 451                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 452                     </group>
 453                </search>
 454             </field>
 455         </record>
 456
 457         <record id="action_invoice_tree" model="ir.actions.act_window">
 458             <field name="name">Invoices</field>
 459             <field name="res_model">account.invoice</field>
 460             <field name="view_type">form</field>
 461             <field name="view_mode">tree,form,calendar,graph</field>
 462             <field name="view_id" ref="invoice_tree"/>
 463             <field name="context">{'type':'out_invoice'}</field>
 464             <field name="search_view_id" ref="view_account_invoice_filter"/>
 465         </record>
 466
 467         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 468             <field name="name">Pending Invoice</field>
 469             <field name="res_model">account.invoice</field>
 470             <field name="view_type">form</field>
 471             <field name="view_mode">tree,form,calendar,graph</field>
 472             <field name="view_id" ref="invoice_tree"/>
 473             <field name="context">{'type':'out_invoice'}</field>
 474             <field name="domain">[('state','=','draft')]</field>
 475            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 476         </record>
 477
 478         <record id="action_invoice_tree_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_tree"/>
 482         </record>
 483
 484         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 485             <field eval="2" name="sequence"/>
 486             <field name="view_mode">form</field>
 487             <field name="view_id" ref="invoice_form"/>
 488             <field name="act_window_id" ref="action_invoice_tree"/>
 489         </record>
 490
 491         <record id="action_invoice_tree1" model="ir.actions.act_window">
 492             <field name="name">Customer Invoices</field>
 493             <field name="res_model">account.invoice</field>
 494             <field name="view_type">form</field>
 495             <field name="view_mode">tree,form,calendar,graph</field>
 496             <field eval="False" name="view_id"/>
 497             <field name="domain">[('type','=','out_invoice')]</field>
 498             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 499             <field name="search_view_id" ref="view_account_invoice_filter"/>
 500             <field name="help">
 501                 Click here to create a new Invoice.
 502                 &lt;p&gt;
 503                 An invoice can be generated automatically from a sale order or a delivery order.
 504                 The invoice can be send by email.
 505             </field>
 506         </record>
 507
 508
 509         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 510             <field eval="1" name="sequence"/>
 511             <field name="view_mode">tree</field>
 512             <field name="act_window_id" ref="action_invoice_tree1"/>
 513         </record>
 514
 515         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 516             <field eval="2" name="sequence"/>
 517             <field name="view_mode">form</field>
 518             <field name="view_id" ref="invoice_form"/>
 519             <field name="act_window_id" ref="action_invoice_tree1"/>
 520         </record>
 521
 522         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 523
 524         <record id="action_invoice_tree2" model="ir.actions.act_window">
 525             <field name="name">Supplier Invoices</field>
 526             <field name="res_model">account.invoice</field>
 527             <field name="view_type">form</field>
 528             <field name="view_mode">tree,form,calendar,graph</field>
 529             <field eval="False" name="view_id"/>
 530             <field name="domain">[('type','=','in_invoice')]</field>
 531             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 532             <field name="search_view_id" ref="view_account_invoice_filter"/>
 533             <field name="help">
 534                 Click here to create Supplier invoice.
 535                 &lt;p&gt;
 536                 You can control the invoice from your supplier according to what you purchased or received.
 537                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 538             </field>
 539         </record>
 540         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 541
 542         <record id="action_invoice_tree3" model="ir.actions.act_window">
 543             <field name="name">Customer Refunds</field>
 544             <field name="res_model">account.invoice</field>
 545             <field name="view_type">form</field>
 546             <field name="view_mode">tree,form,calendar,graph</field>
 547             <field eval="False" name="view_id"/>
 548             <field name="domain">[('type','=','out_refund')]</field>
 549             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 550             <field name="search_view_id" ref="view_account_invoice_filter"/>
 551             <field name="help">
 552                 Click here to create a new customer refund.
 553                 &lt;p&gt;
 554                 A refund is a document that credits an invoice completely or partially.
 555                 You can also generate refunds and reconcile them directly from the invoice form.
 556             </field>
 557         </record>
 558
 559         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 560             <field eval="1" name="sequence"/>
 561             <field name="view_mode">tree</field>
 562             <field name="act_window_id" ref="action_invoice_tree3"/>
 563         </record>
 564
 565         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 566             <field eval="2" name="sequence"/>
 567             <field name="view_mode">form</field>
 568             <field name="view_id" ref="invoice_form"/>
 569             <field name="act_window_id" ref="action_invoice_tree3"/>
 570         </record>
 571         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 572
 573         <record id="action_invoice_tree4" model="ir.actions.act_window">
 574             <field name="name">Supplier Refunds</field>
 575             <field name="res_model">account.invoice</field>
 576             <field name="view_type">form</field>
 577             <field name="view_mode">tree,form,calendar,graph</field>
 578             <field eval="False" name="view_id"/>
 579             <field name="domain">[('type','=','in_refund')]</field>
 580             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 581             <field name="search_view_id" ref="view_account_invoice_filter"/>
 582             <field name="help">
 583                 Click here to create a new supplier refund.
 584                 &lt;p&gt;
 585                 Track refunds you receive from your suppliers.
 586                 You can also generate refunds and reconcile them directly from the invoice form.
 587             </field>
 588         </record>
 589         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 590
 591         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 592
 593         <act_window
 594            id="act_account_journal_2_account_invoice_opened"
 595            name="Unpaid Invoices"
 596            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 597            res_model="account.invoice"
 598            src_model="account.journal"/>
 599
 600     </data>
 601 </openerp>