1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="view_invoice_line_calendar" model="ir.ui.view">
10 <field name="name">account.invoice.calendar</field>
11 <field name="model">account.invoice</field>
12 <field name="type">calendar</field>
13 <field name="arch" type="xml">
14 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
15 <field name="partner_id"/>
16 <field name="amount_total"/>
20 <record model="ir.ui.view" id="view_invoice_graph">
21 <field name="name">account.invoice.graph</field>
22 <field name="model">account.invoice</field>
23 <field name="type">graph</field>
24 <field name="arch" type="xml">
25 <graph string="Invoices" type="bar">
26 <field name="partner_id"/>
27 <field name="amount_total" operator="+"/>
31 <record id="view_invoice_line_tree" model="ir.ui.view">
32 <field name="name">account.invoice.line.tree</field>
33 <field name="model">account.invoice.line</field>
34 <field name="type">tree</field>
35 <field name="arch" type="xml">
36 <tree string="Invoice Line">
38 <field name="account_id" 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"/>
47 <record id="view_invoice_line_form" model="ir.ui.view">
48 <field name="name">account.invoice.line.form</field>
49 <field name="model">account.invoice.line</field>
50 <field name="type">form</field>
51 <field name="arch" type="xml">
52 <form string="Invoice Line">
55 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position)" 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', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
63 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
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)]"/>
69 <field colspan="4" name="note" nolabel="1"/>
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"/>
84 <field name="account_id" groups="base.group_user"/>
86 <field name="amount"/>
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"/>
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">
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"/>
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','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
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', '<>', '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','<>','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"/>
166 <field invisible="True" name="uos_id"/>
169 <group col="1" colspan="2">
170 <field name="tax_line" nolabel="1">
171 <tree editable="bottom" string="Taxes">
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)"/>
176 <field invisible="True" name="base_amount"/>
177 <field invisible="True" name="tax_amount"/>
181 <group col="4" colspan="2">
182 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object"/>
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-execute"/>
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"/>
198 <page string="Other Info">
199 <field name="company_id"/>
200 <field name="fiscal_position" groups="base.group_extended"/>
202 <field name="payment_term"/>
203 <field name="name" select="2"/>
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"/>
215 <page string="Payments">
216 <field name="payment_ids" colspan="4" nolabel="1">
217 <tree string="Payments">
221 <field name="journal_id"/>
222 <field name="debit"/>
223 <field name="credit"/>
224 <field name="amount_currency"/>
225 <field name="currency_id"/>
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)"/>
254 <notebook colspan="4">
255 <page string="Invoice">
256 <field domain="[('type','<>','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">
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"/>
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"/>
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"/>
289 <page string="Other Info">
290 <field name="company_id"/>
291 <field name="fiscal_position" groups="base.group_extended,base.group_user"/>
293 <field name="date_due" select="1"/>
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"/>
302 <page string="Payments">
303 <field name="payment_ids" colspan="4" nolabel="1">
304 <tree string="Payments">
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"/>
321 <record id="action_invoice_tree" model="ir.actions.act_window">
322 <field name="name">Invoices</field>
323 <field name="res_model">account.invoice</field>
324 <field name="view_type">form</field>
325 <field name="view_mode">tree,form,calendar,graph</field>
326 <field name="view_id" ref="invoice_tree"/>
327 <field name="context">{'type':'out_invoice'}</field>
329 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
330 <field eval="1" name="sequence"/>
331 <field name="view_mode">tree</field>
332 <field name="act_window_id" ref="action_invoice_tree"/>
334 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
335 <field eval="2" name="sequence"/>
336 <field name="view_mode">form</field>
337 <field name="view_id" ref="invoice_form"/>
338 <field name="act_window_id" ref="action_invoice_tree"/>
340 <menuitem action="action_invoice_tree" id="menu_finance_invoice" parent="account.menu_finance"/>
342 <record id="action_invoice_tree1" model="ir.actions.act_window">
343 <field name="name">Customer Invoices</field>
344 <field name="res_model">account.invoice</field>
345 <field name="view_type">form</field>
346 <field name="view_mode">tree,form,calendar,graph</field>
347 <field eval="False" name="view_id"/>
348 <field name="domain">[('type','=','out_invoice')]</field>
349 <field name="context">{'type':'out_invoice'}</field>
351 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
352 <field eval="1" name="sequence"/>
353 <field name="view_mode">tree</field>
354 <field name="act_window_id" ref="action_invoice_tree1"/>
356 <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
357 <field eval="2" name="sequence"/>
358 <field name="view_mode">form</field>
359 <field name="view_id" ref="invoice_form"/>
360 <field name="act_window_id" ref="action_invoice_tree1"/>
362 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
363 <record id="action_invoice_tree1_new" model="ir.actions.act_window">
364 <field name="name">New Customer Invoice</field>
365 <field name="res_model">account.invoice</field>
366 <field name="view_type">form</field>
367 <field name="view_mode">form,tree,calendar,graph</field>
368 <field eval="invoice_form" name="view_id"/>
369 <field name="domain">[('type','=','out_invoice')]</field>
370 <field name="context">{'type':'out_invoice'}</field>
372 <menuitem action="action_invoice_tree1_new" id="menu_action_invoice_tree1_new" parent="menu_action_invoice_tree1"/>
374 <record id="action_invoice_tree2" model="ir.actions.act_window">
375 <field name="name">Supplier Invoices</field>
376 <field name="res_model">account.invoice</field>
377 <field name="view_type">form</field>
378 <field name="view_mode">tree,form,calendar,graph</field>
379 <field eval="False" name="view_id"/>
380 <field name="domain">[('type','=','in_invoice')]</field>
381 <field name="context">{'type':'in_invoice'}</field>
383 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
384 <record id="action_invoice_tree2_new" model="ir.actions.act_window">
385 <field name="name">New Supplier Invoice</field>
386 <field name="res_model">account.invoice</field>
387 <field name="view_type">form</field>
388 <field name="view_mode">form,tree,calendar,graph</field>
389 <field eval="invoice_supplier_form" name="view_id"/>
390 <field name="domain">[('type','=','in_invoice')]</field>
391 <field name="context">{'type':'in_invoice'}</field>
393 <menuitem action="action_invoice_tree2_new" id="menu_action_invoice_tree2_new" parent="menu_action_invoice_tree2"/>
395 <record id="action_invoice_tree3" model="ir.actions.act_window">
396 <field name="name">Customer Refunds</field>
397 <field name="res_model">account.invoice</field>
398 <field name="view_type">form</field>
399 <field name="view_mode">tree,form,calendar,graph</field>
400 <field eval="False" name="view_id"/>
401 <field name="domain">[('type','=','out_refund')]</field>
402 <field name="context">{'type':'out_refund'}</field>
404 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
406 <record id="action_invoice_tree3_new" model="ir.actions.act_window">
407 <field name="name">New Customer Refund</field>
408 <field name="res_model">account.invoice</field>
409 <field name="view_type">form</field>
410 <field name="view_mode">form,tree,calendar,graph</field>
411 <field eval="invoice_form" name="view_id"/>
412 <field name="domain">[('type','=','out_refund')]</field>
413 <field name="context">{'type':'out_refund'}</field>
415 <menuitem action="action_invoice_tree3_new" id="menu_action_invoice_tree3_new" parent="menu_action_invoice_tree3"/>
417 <record id="action_invoice_tree4" model="ir.actions.act_window">
418 <field name="name">Supplier Refunds</field>
419 <field name="res_model">account.invoice</field>
420 <field name="view_type">form</field>
421 <field name="view_mode">tree,form,calendar,graph</field>
422 <field eval="False" name="view_id"/>
423 <field name="domain">[('type','=','in_refund')]</field>
424 <field name="context">{'type':'in_refund'}</field>
426 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
428 <record id="action_invoice_tree4_new" model="ir.actions.act_window">
429 <field name="name">New Supplier Refund</field>
430 <field name="res_model">account.invoice</field>
431 <field name="view_type">form</field>
432 <field name="view_mode">form,tree,calendar,graph</field>
433 <field eval="invoice_supplier_form" name="view_id"/>
434 <field name="domain">[('type','=','in_refund')]</field>
435 <field name="context">{'type':'in_refund'}</field>
437 <menuitem action="action_invoice_tree4_new" id="menu_action_invoice_tree4_new" parent="menu_action_invoice_tree4"/>
440 <record id="action_invoice_tree5" model="ir.actions.act_window">
441 <field name="name">Draft Customer Invoices</field>
442 <field name="res_model">account.invoice</field>
443 <field name="view_type">form</field>
444 <field name="view_mode">tree,form,calendar,graph</field>
445 <field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
446 <field name="context">{'type':'out_invoice'}</field>
448 <record id="action_invoice_tree5_view1" model="ir.actions.act_window.view">
449 <field eval="1" name="sequence"/>
450 <field name="view_mode">tree</field>
451 <field name="act_window_id" ref="action_invoice_tree5"/>
453 <record id="action_invoice_tree5_view2" model="ir.actions.act_window.view">
454 <field eval="2" name="sequence"/>
455 <field name="view_mode">form</field>
456 <field name="view_id" ref="invoice_form"/>
457 <field name="act_window_id" ref="action_invoice_tree5"/>
460 <menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1"/>
462 <record id="action_invoice_tree6" model="ir.actions.act_window">
463 <field name="name">PRO-FORMA Customer Invoices</field>
464 <field name="res_model">account.invoice</field>
465 <field name="view_type">form</field>
466 <field name="view_mode">tree,form,calendar,graph</field>
467 <field name="domain">[('state','=','proforma2'),('type','=','out_invoice')]</field>
468 <field name="context">{'type':'out_invoice'}</field>
470 <record id="action_invoice_tree6_view1" model="ir.actions.act_window.view">
471 <field eval="1" name="sequence"/>
472 <field name="view_mode">tree</field>
473 <field name="act_window_id" ref="action_invoice_tree6"/>
475 <record id="action_invoice_tree6_view2" model="ir.actions.act_window.view">
476 <field eval="2" name="sequence"/>
477 <field name="view_mode">form</field>
478 <field name="view_id" ref="invoice_form"/>
479 <field name="act_window_id" ref="action_invoice_tree6"/>
482 <menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1"/>
484 <record id="action_invoice_tree7" model="ir.actions.act_window">
485 <field name="name">Unpaid Customer Invoices</field>
486 <field name="res_model">account.invoice</field>
487 <field name="view_type">form</field>
488 <field name="view_mode">tree,form,calendar,graph</field>
489 <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','out_invoice')]</field>
490 <field name="context">{'type':'out_invoice'}</field>
492 <record id="action_invoice_tree7_view1" model="ir.actions.act_window.view">
493 <field eval="1" name="sequence"/>
494 <field name="view_mode">tree</field>
495 <field name="act_window_id" ref="action_invoice_tree7"/>
497 <record id="action_invoice_tree7_view2" model="ir.actions.act_window.view">
498 <field eval="2" name="sequence"/>
499 <field name="view_mode">form</field>
500 <field name="view_id" ref="invoice_form"/>
501 <field name="act_window_id" ref="action_invoice_tree7"/>
504 <menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1"/>
506 <record id="action_invoice_tree8" model="ir.actions.act_window">
507 <field name="name">Draft Supplier Invoices</field>
508 <field name="res_model">account.invoice</field>
509 <field name="view_type">form</field>
510 <field name="view_mode">tree,form,calendar,graph</field>
511 <field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
512 <field name="context">{'type':'in_invoice'}</field>
514 <record id="action_invoice_tree8_view1" model="ir.actions.act_window.view">
515 <field eval="1" name="sequence"/>
516 <field name="view_mode">tree</field>
517 <field name="act_window_id" ref="action_invoice_tree8"/>
519 <record id="action_invoice_tree8_view2" model="ir.actions.act_window.view">
520 <field eval="2" name="sequence"/>
521 <field name="view_mode">form</field>
522 <field name="view_id" ref="invoice_supplier_form"/>
523 <field name="act_window_id" ref="action_invoice_tree8"/>
526 <menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2"/>
528 <record id="action_invoice_tree9" model="ir.actions.act_window">
529 <field name="name">Unpaid Supplier Invoices</field>
530 <field name="res_model">account.invoice</field>
531 <field name="view_type">form</field>
532 <field name="view_mode">tree,form,calendar,graph</field>
533 <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','in_invoice')]</field>
534 <field name="context">{'type':'in_invoice'}</field>
536 <record id="action_invoice_tree9_view1" model="ir.actions.act_window.view">
537 <field eval="1" name="sequence"/>
538 <field name="view_mode">tree</field>
539 <field name="act_window_id" ref="action_invoice_tree9"/>
541 <record id="action_invoice_tree9_view2" model="ir.actions.act_window.view">
542 <field eval="2" name="sequence"/>
543 <field name="view_mode">form</field>
544 <field name="view_id" ref="invoice_supplier_form"/>
545 <field name="act_window_id" ref="action_invoice_tree9"/>
548 <menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2"/>
550 <record id="action_invoice_tree10" model="ir.actions.act_window">
551 <field name="name">Draft Customer Refunds</field>
552 <field name="res_model">account.invoice</field>
553 <field name="view_type">form</field>
554 <field name="view_mode">tree,form,calendar,graph</field>
555 <field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
556 <field name="context">{'type':'out_refund'}</field>
558 <record id="action_invoice_tree10_view1" model="ir.actions.act_window.view">
559 <field eval="1" name="sequence"/>
560 <field name="view_mode">tree</field>
561 <field name="act_window_id" ref="action_invoice_tree10"/>
563 <record id="action_invoice_tree10_view2" model="ir.actions.act_window.view">
564 <field eval="2" name="sequence"/>
565 <field name="view_mode">form</field>
566 <field name="view_id" ref="invoice_form"/>
567 <field name="act_window_id" ref="action_invoice_tree10"/>
570 <menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3"/>
572 <record id="action_invoice_tree11" model="ir.actions.act_window">
573 <field name="name">Unpaid Customer Refunds</field>
574 <field name="res_model">account.invoice</field>
575 <field name="view_type">form</field>
576 <field name="view_mode">tree,form,calendar,graph</field>
577 <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','out_refund')]</field>
578 <field name="context">{'type':'out_refund'}</field>
580 <record id="action_invoice_tree11_view1" model="ir.actions.act_window.view">
581 <field eval="1" name="sequence"/>
582 <field name="view_mode">tree</field>
583 <field name="act_window_id" ref="action_invoice_tree11"/>
585 <record id="action_invoice_tree11_view2" model="ir.actions.act_window.view">
586 <field eval="2" name="sequence"/>
587 <field name="view_mode">form</field>
588 <field name="view_id" ref="invoice_form"/>
589 <field name="act_window_id" ref="action_invoice_tree11"/>
592 <menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3"/>
594 <record id="action_invoice_tree12" model="ir.actions.act_window">
595 <field name="name">Draft Supplier Refunds</field>
596 <field name="res_model">account.invoice</field>
597 <field name="view_type">form</field>
598 <field name="view_mode">tree,form,calendar,graph</field>
599 <field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
600 <field name="context">{'type':'in_refund'}</field>
602 <record id="action_invoice_tree12_view1" model="ir.actions.act_window.view">
603 <field eval="1" name="sequence"/>
604 <field name="view_mode">tree</field>
605 <field name="act_window_id" ref="action_invoice_tree12"/>
607 <record id="action_invoice_tree12_view2" model="ir.actions.act_window.view">
608 <field eval="2" name="sequence"/>
609 <field name="view_mode">form</field>
610 <field name="view_id" ref="invoice_supplier_form"/>
611 <field name="act_window_id" ref="action_invoice_tree12"/>
614 <menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4"/>
616 <record id="action_invoice_tree13" model="ir.actions.act_window">
617 <field name="name">Unpaid Supplier Refunds</field>
618 <field name="res_model">account.invoice</field>
619 <field name="view_type">form</field>
620 <field name="view_mode">tree,form,calendar,graph</field>
621 <field name="domain">[('state','not in',['draft','cancel']),('reconciled','=',False),('type','=','in_refund')]</field>
622 <field name="context">{'type':'in_refund'}</field>
624 <record id="action_invoice_tree13_view1" model="ir.actions.act_window.view">
625 <field eval="1" name="sequence"/>
626 <field name="view_mode">tree</field>
627 <field name="act_window_id" ref="action_invoice_tree13"/>
629 <record id="action_invoice_tree13_view2" model="ir.actions.act_window.view">
630 <field eval="2" name="sequence"/>
631 <field name="view_mode">form</field>
632 <field name="view_id" ref="invoice_supplier_form"/>
633 <field name="act_window_id" ref="action_invoice_tree13"/>
636 <menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4"/>
638 <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"/>
640 <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"/>
642 <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"/>