1 <?xml version="1.0" encoding="utf-8"?>
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="arch" type="xml">
10 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
11 <field name="partner_id"/>
12 <field name="amount_total"/>
17 <record model="ir.ui.view" id="view_invoice_graph">
18 <field name="name">account.invoice.graph</field>
19 <field name="model">account.invoice</field>
20 <field name="arch" type="xml">
21 <graph string="Invoices" type="bar">
22 <field name="partner_id"/>
23 <field name="amount_total" operator="+"/>
28 <record id="view_invoice_line_tree" model="ir.ui.view">
29 <field name="name">account.invoice.line.tree</field>
30 <field name="model">account.invoice.line</field>
31 <field name="arch" type="xml">
32 <tree string="Invoice Line">
34 <field name="account_id" groups="account.group_account_user"/>
35 <field name="quantity"/>
36 <field name="uos_id" groups="product.group_uom"/>
37 <field name="price_unit"/>
38 <field name="discount" groups="sale.group_discount_per_so_line"/>
39 <field name="price_subtotal"/>
44 <record id="view_invoice_line_form" model="ir.ui.view">
45 <field name="name">account.invoice.line.form</field>
46 <field name="model">account.invoice.line</field>
47 <field name="arch" type="xml">
48 <form string="Invoice Line" version="7.0">
51 <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)"/>
52 <label for="quantity"/>
54 <field name="quantity" class="oe_inline"/>
55 <field name="uos_id" class="oe_inline" groups="product.group_uom"
56 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)"/>
58 <field name="price_unit"/>
59 <field name="discount" groups="sale.group_discount_per_so_line"/>
62 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
63 <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
64 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
65 <field name="company_id" groups="base.group_multi_company" readonly="1"/>
74 <record id="view_invoice_tax_tree" model="ir.ui.view">
75 <field name="name">account.invoice.tax.tree</field>
76 <field name="model">account.invoice.tax</field>
77 <field name="arch" type="xml">
78 <tree string="Manual Invoice Taxes">
79 <field name="sequence"/>
80 <field name="manual"/>
82 <field name="account_id" groups="base.group_account_user"/>
84 <field name="amount"/>
89 <record id="view_invoice_tax_form" model="ir.ui.view">
90 <field name="name">account.invoice.tax.form</field>
91 <field name="model">account.invoice.tax</field>
92 <field name="arch" type="xml">
93 <form string="Manual Invoice Taxes" version="7.0">
96 <field name="sequence"/>
97 <field name="account_id" groups="account.group_account_user"/>
98 <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
99 <field name="manual"/>
100 <field name="amount"/>
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 <field name="factor_base" invisible="True"/>
108 <field name="factor_tax" invisible="True"/>
114 <record id="invoice_tree" model="ir.ui.view">
115 <field name="name">account.invoice.tree</field>
116 <field name="model">account.invoice</field>
117 <field name="arch" type="xml">
118 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
119 <field name="partner_id" groups="base.group_user"/>
120 <field name="date_invoice"/>
121 <field name="number"/>
122 <field name="reference" invisible="1"/>
123 <field name="name" invisible="1"/>
124 <field name="journal_id" invisible="1"/>
125 <field name="period_id" invisible="1" groups="account.group_account_user"/>
126 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
127 <field name="user_id"/>
128 <field name="date_due"/>
129 <field name="origin"/>
130 <field name="currency_id" groups="base.group_multi_currency"/>
131 <field name="residual" sum="Residual Amount"/>
132 <field name="amount_untaxed" sum="Untaxed Amount"/>
133 <field name="amount_total" sum="Total Amount"/>
134 <field name="state"/>
139 <record id="invoice_supplier_form" model="ir.ui.view">
140 <field name="name">account.invoice.supplier.form</field>
141 <field name="model">account.invoice</field>
142 <field name="priority">2</field>
143 <field name="arch" type="xml">
144 <form string="Supplier Invoice" version="7.0">
146 <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
147 <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
148 <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
149 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
150 <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','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."/>
151 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
153 <sheet string="Supplier Invoice">
154 <div class="oe_title">
156 <label string="Draft Invoice" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_invoice')]}"/>
157 <label string="Draft Refund" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_refund')]}"/>
158 <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_invoice')]}"/>
159 <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_refund')]}"/>
160 <field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
163 <field name="type" invisible="1"/>
166 <field string="Supplier" name="partner_id"
167 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
168 context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
169 domain="[('supplier', '=', True)]"/>
170 <field name="fiscal_position" widget="selection"/>
171 <field name="origin"/>
172 <field name="supplier_invoice_number"/>
173 <label for="reference_type"/>
175 <field name="reference_type" class="oe_inline oe_edit_only"/>
176 <field name="reference" class="oe_inline"/>
180 <field name="date_invoice"/>
181 <field name="date_due"/>
182 <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
183 name="account_id" groups="account.group_account_user"/>
184 <field name="journal_id" groups="account.group_account_user"
185 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
186 <field name="currency_id" groups="base.group_multi_currency"/>
187 <field name="check_total" groups="account.group_supplier_inv_check_total"/>
191 <page string="Invoice">
192 <field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
193 <tree string="Invoice lines" editable="bottom">
194 <field name="sequence" widget="handle" />
195 <field name="product_id"
196 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)"/>
198 <field name="company_id" invisible="1"/>
199 <field name="account_id" groups="account.group_account_user"
200 domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
201 on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
202 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
203 domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
204 <field name="quantity"/>
205 <field name="uos_id" groups="product.group_uom"
206 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)"/>
207 <field name="price_unit"/>
208 <field name="discount" groups="sale.group_discount_per_so_line"/>
209 <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
210 domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
211 <field name="price_subtotal"/>
214 <group class="oe_subtotal_footer oe_right">
215 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
217 <label for="amount_tax"/>
218 <button name="button_reset_taxes" states="draft,proforma2"
219 string="(update)" class="oe_link oe_edit_only"
220 type="object" help="Recompute taxes and total"/>
222 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
223 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
225 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
226 <field name="reconciled" invisible="1"/>
228 <div style="width: 50%%">
229 <field name="tax_line">
230 <tree editable="bottom" string="Taxes">
232 <field name="account_id" groups="account.group_account_invoice"/>
233 <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
234 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
235 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
237 <field invisible="True" name="base_amount"/>
238 <field invisible="True" name="tax_amount"/>
239 <field name="factor_base" invisible="True"/>
240 <field name="factor_tax" invisible="True"/>
244 <div class="oe_clear">
245 <label for="comment"/>
247 <field name="comment"/>
249 <page string="Other Info">
252 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
253 <field name="user_id"/>
254 <field name="name" invisible="1"/>
255 <field name="payment_term" widget="selection"/>
258 <field name="move_id" groups="account.group_account_user"/>
259 <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
260 <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"/>
264 <page string="Payments">
265 <field name="payment_ids">
266 <tree string="Payments">
267 <field name="date" string="Payment Date"/>
268 <field name="move_id"/>
271 <field name="journal_id"/>
272 <field name="debit"/>
273 <field name="credit"/>
274 <field name="amount_currency"/>
275 <field name="currency_id" groups="base.group_multi_currency"/>
281 <div class="oe_chatter">
282 <field name="message_follower_ids" widget="mail_followers"/>
283 <field name="message_ids" widget="mail_thread"/>
289 <record id="invoice_form" model="ir.ui.view">
290 <field name="name">account.invoice.form</field>
291 <field name="model">account.invoice</field>
292 <field name="arch" type="xml">
293 <form string="Invoice" version="7.0">
295 <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
296 <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
297 <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
298 <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
299 <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
300 <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
301 <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
302 <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
303 <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
304 <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
305 <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','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."/>
306 <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
307 <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
309 <sheet string="Invoice">
311 <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_invoice')]}"/>
312 <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_refund')]}"/>
313 <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
314 <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_invoice')]}"/>
315 <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_refund')]}"/>
316 <field name="number" readonly="1" class="oe_inline"/>
318 <field name="type" invisible="1"/>
321 <field string="Customer" name="partner_id"
322 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
323 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
324 options='{"always_reload": True}'
325 domain="[('customer', '=', True)]"/>
326 <field name="fiscal_position" widget="selection" />
329 <field name="date_invoice"/>
330 <field name="journal_id" groups="account.group_account_user"
331 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
332 <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
333 name="account_id" groups="account.group_account_user"/>
335 <label for="currency_id" groups="base.group_multi_currency"/>
336 <div groups="base.group_multi_currency">
337 <field name="currency_id" class="oe_inline"/>
338 <!-- note fp: I don't think we need this feature ?
339 <button name="%(action_account_change_currency)d" type="action"
340 icon="terp-stock_effects-object-colorize"
341 attrs="{'invisible':[('state','!=','draft')]}"
342 groups="account.group_account_user"/> -->
346 <field name="sent" invisible="1"/>
347 <notebook colspan="4">
348 <page string="Invoice Lines">
349 <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
350 <tree string="Invoice Lines" editable="bottom">
351 <field name="sequence" widget="handle"/>
352 <field name="product_id"
353 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)"/>
355 <field name="company_id" invisible="1"/>
356 <field name="account_id" groups="account.group_account_user"
357 domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
358 on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
359 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
360 domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
361 <field name="quantity"/>
362 <field name="uos_id" groups="product.group_uom"
363 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)"/>
364 <field name="price_unit"/>
365 <field name="discount" groups="sale.group_discount_per_so_line"/>
366 <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
367 domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
368 <field name="price_subtotal"/>
371 <group class="oe_subtotal_footer oe_right">
372 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
374 <label for="amount_tax"/>
375 <button name="button_reset_taxes" states="draft,proforma2"
376 string="(update)" class="oe_link oe_edit_only"
377 type="object" help="Recompute taxes and total"/>
379 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
380 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
381 <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
382 <field name="reconciled" invisible="1"/>
385 <field name="payment_term" class="oe_inline"/>
387 <div class="oe_clear">
388 <label for="comment"/>
390 <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
392 <page string="Other Info">
395 <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"/>
396 <field name="user_id" groups="base.group_user"/>
397 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
398 <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
399 groups="account.group_account_manager"
400 string="Accounting Period"
401 placeholder="force period"/>
402 <field name="date_due"/>
405 <field name="origin" groups="base.group_user"/>
406 <field name="name" string="Customer Reference"/>
407 <field name="move_id" groups="account.group_account_user"/>
410 <field name="tax_line">
411 <tree editable="bottom" string="Taxes">
413 <field name="account_id" groups="account.group_account_user"/>
414 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
415 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
416 <field invisible="True" name="base_amount"/>
417 <field invisible="True" name="tax_amount"/>
418 <field name="factor_base" invisible="True"/>
419 <field name="factor_tax" invisible="True"/>
423 <page string="Payments" groups="base.group_user">
424 <field name="payment_ids">
425 <tree string="Payments">
427 <field name="move_id"/>
430 <field name="journal_id" groups="base.group_user"/>
431 <field name="debit"/>
432 <field name="credit"/>
433 <field name="amount_currency" groups="base.group_multi_currency"/>
434 <field name="currency_id" groups="base.group_multi_currency"/>
440 <div class="oe_chatter">
441 <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
442 <field name="message_ids" widget="mail_thread"/>
448 <record id="view_account_invoice_filter" model="ir.ui.view">
449 <field name="name">account.invoice.select</field>
450 <field name="model">account.invoice</field>
451 <field name="arch" type="xml">
452 <search string="Search Invoice">
453 <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
454 <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
455 <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
456 <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
457 <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
459 <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
460 <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
461 <field name="user_id" string="Salesperson"/>
462 <field name="period_id" string="Period"/>
463 <group expand="0" string="Group By...">
464 <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
465 <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
466 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
467 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
468 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
469 <filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
470 <filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
476 <record id="action_invoice_tree" model="ir.actions.act_window">
477 <field name="name">Invoices</field>
478 <field name="res_model">account.invoice</field>
479 <field name="view_type">form</field>
480 <field name="view_mode">tree,form,calendar,graph</field>
481 <field name="view_id" ref="invoice_tree"/>
482 <field name="context">{'type':'out_invoice'}</field>
483 <field name="search_view_id" ref="view_account_invoice_filter"/>
486 <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
487 <field name="name">Pending Invoice</field>
488 <field name="res_model">account.invoice</field>
489 <field name="view_type">form</field>
490 <field name="view_mode">tree,form,calendar,graph</field>
491 <field name="view_id" ref="invoice_tree"/>
492 <field name="context">{'type':'out_invoice'}</field>
493 <field name="domain">[('state','=','draft')]</field>
494 <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
497 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
498 <field eval="1" name="sequence"/>
499 <field name="view_mode">tree</field>
500 <field name="act_window_id" ref="action_invoice_tree"/>
503 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
504 <field eval="2" name="sequence"/>
505 <field name="view_mode">form</field>
506 <field name="view_id" ref="invoice_form"/>
507 <field name="act_window_id" ref="action_invoice_tree"/>
510 <record id="action_invoice_tree1" model="ir.actions.act_window">
511 <field name="name">Customer Invoices</field>
512 <field name="res_model">account.invoice</field>
513 <field name="view_type">form</field>
514 <field name="view_mode">tree,form,calendar,graph</field>
515 <field eval="False" name="view_id"/>
516 <field name="domain">[('type','=','out_invoice')]</field>
517 <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
518 <field name="search_view_id" ref="view_account_invoice_filter"/>
519 <field name="help" type="html">
520 <p class="oe_view_nocontent_create">
521 Click to create a customer invoice.
523 OpenERP's electronic invoicing allows to ease and fasten the
524 collection of customer payments. Your customer receives the
525 invoice by email and he can pay online and/or import it
528 The discussions with your customer are automatically displayed at
529 the bottom of each invoice.
535 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
536 <field eval="1" name="sequence"/>
537 <field name="view_mode">tree</field>
538 <field name="act_window_id" ref="action_invoice_tree1"/>
541 <record id="action_invoice_tree1_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_form"/>
545 <field name="act_window_id" ref="action_invoice_tree1"/>
548 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
550 <record id="action_invoice_tree2" model="ir.actions.act_window">
551 <field name="name">Supplier Invoices</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 eval="False" name="view_id"/>
556 <field name="domain">[('type','=','in_invoice')]</field>
557 <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
558 <field name="search_view_id" ref="view_account_invoice_filter"/>
559 <field name="help" type="html">
560 <p class="oe_view_nocontent_create">
561 Click to record a new supplier invoice.
563 You can control the invoice from your supplier according to
564 what you purchased or received. OpenERP can also generate
565 draft invoices automatically from purchase orders or receipts.
569 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
571 <record id="action_invoice_tree3" model="ir.actions.act_window">
572 <field name="name">Customer Refunds</field>
573 <field name="res_model">account.invoice</field>
574 <field name="view_type">form</field>
575 <field name="view_mode">tree,form,calendar,graph</field>
576 <field eval="False" name="view_id"/>
577 <field name="domain">[('type','=','out_refund')]</field>
578 <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
579 <field name="search_view_id" ref="view_account_invoice_filter"/>
580 <field name="help" type="html">
581 <p class="oe_view_nocontent_create">
582 Click to create a customer refund.
584 A refund is a document that credits an invoice completely or
587 Instead of manually creating a customer refund, you
588 can generate it directly from the related customer invoice.
593 <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
594 <field eval="1" name="sequence"/>
595 <field name="view_mode">tree</field>
596 <field name="act_window_id" ref="action_invoice_tree3"/>
599 <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
600 <field eval="2" name="sequence"/>
601 <field name="view_mode">form</field>
602 <field name="view_id" ref="invoice_form"/>
603 <field name="act_window_id" ref="action_invoice_tree3"/>
605 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
607 <record id="action_invoice_tree4" model="ir.actions.act_window">
608 <field name="name">Supplier Refunds</field>
609 <field name="res_model">account.invoice</field>
610 <field name="view_type">form</field>
611 <field name="view_mode">tree,form,calendar,graph</field>
612 <field eval="False" name="view_id"/>
613 <field name="domain">[('type','=','in_refund')]</field>
614 <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
615 <field name="search_view_id" ref="view_account_invoice_filter"/>
616 <field name="help" type="html">
617 <p class="oe_view_nocontent_create">
618 Click to register a refund you received from a supplier.
620 Instead of creating the supplier refund manually, you can generate
621 refunds and reconcile them directly from the related supplier invoice.
625 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
627 <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"/>
630 id="act_account_journal_2_account_invoice_opened"
631 name="Unpaid Invoices"
632 context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
633 domain="[('journal_id','=', active_id)]"
634 res_model="account.invoice"
635 src_model="account.journal"/>