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                         <field name="name" placeholder="Project XYZ" class="oe_inline"/>
 312                     </h1>
 313
 314                     <field name="type" invisible="1"/>
 315                     <group>
 316                         <group>
 317                             <field string="Customer" name="partner_id"
 318                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 319                                 groups="base.group_user" context="{'search_default_customer': 1}"
 320                                 domain="[('customer', '=', True)]"/>
 321                             <field name="fiscal_position" widget="selection" />
 322                             <field name="payment_term" widget="selection"/>
 323                         </group>
 324                         <group>
 325                             <field name="date_invoice"/>
 326                             <field name="period_id" domain="[('state', '=', 'draft')]"
 327                                 groups="account.group_account_user" widget="selection"/>
 328                             <field name="journal_id" groups="account.group_account_user"
 329                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 330                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 331                                 name="account_id" groups="account.group_account_user"/>
 332
 333                             <label for="currency_id"/>
 334                             <div>
 335                                 <field name="currency_id" class="oe_inline"/>
 336                                 <button name="%(action_account_change_currency)d" type="action"
 337                                   icon="terp-stock_effects-object-colorize"
 338                                   attrs="{'invisible':[('state','!=','draft')]}"
 339                                   groups="account.group_account_user"/>
 340                             </div>
 341                         </group>
 342                     </group>
 343                     <field name="sent" invisible="1"/>
 344                     <notebook colspan="4">
 345                         <page string="Invoice">
 346                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
 347                             <group>
 348                                 <div>
 349                                     <field name="tax_line" nolabel="1">
 350                                         <tree editable="bottom" string="Taxes">
 351                                             <field name="name"/>
 352                                             <field name="account_id" groups="account.group_account_user"/>
 353                                             <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 354                                             <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 355                                             <field invisible="True" name="base_amount"/>
 356                                             <field invisible="True" name="tax_amount"/>
 357                                             <field name="factor_base" invisible="True"/>
 358                                             <field name="factor_tax" invisible="True"/>
 359                                         </tree>
 360                                     </field>
 361
 362                                 </div>
 363                                 <group class="oe_subtotal_footer">
 364                                     <field name="amount_untaxed"/>
 365                                     <button  colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes"
 366                                         type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
 367                                         help="This action will erase taxes"/>
 368                                     <field name="amount_tax"/>
 369                                     <field name="amount_total" class="oe_subtotal_footer_separator"/>
 370
 371                                     <field name="residual" style="margin-top: 10px" groups="account.group_account_user"/>
 372                                     <field name="reconciled" invisible="1"/>
 373                                 </group>
 374                             </group>
 375                         </page>
 376                         <page string="Other Info">
 377                            <group>
 378                              <group>
 379                               <field name="user_id"/>
 380                               <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"/>
 381                               <field name="move_id" groups="account.group_account_user"/>
 382                              </group>
 383                              <group>
 384                                 <field name="origin" placeholder="SO0032"/>
 385                                 <field name="date_due"/>
 386                                 <newline/>
 387                                 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 388                              </group>
 389                            </group>
 390                             <field name="comment" placeholder="Terms and Conditions."/>
 391                         </page>
 392                         <page string="Payments" groups="base.group_user">
 393                             <field name="payment_ids">
 394                                 <tree string="Payments">
 395                                     <field name="date"/>
 396                                     <field name="move_id"/>
 397                                     <field name="ref"/>
 398                                     <field name="name"/>
 399                                     <field name="journal_id" groups="base.group_user"/>
 400                                     <field name="debit"/>
 401                                     <field name="credit"/>
 402                                     <field name="amount_currency"/>
 403                                     <field name="currency_id"/>
 404                                 </tree>
 405                             </field>
 406                         </page>
 407                     </notebook>
 408                 </sheet>
 409                 <footer>
 410                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 411                 </footer>
 412                 </form>
 413             </field>
 414         </record>
 415
 416         <record id="view_account_invoice_filter" model="ir.ui.view">
 417             <field name="name">account.invoice.select</field>
 418             <field name="model">account.invoice</field>
 419             <field name="type">search</field>
 420             <field name="arch" type="xml">
 421                 <search string="Search Invoice">
 422                     <group>
 423                         <field name="number"
 424                             string="Invoice"
 425                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 426                         <separator orientation="vertical"/>
 427                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 428                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 429                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 430                         <separator orientation="vertical"/>
 431                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 432                         <separator orientation="vertical"/>
 433                         <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 434                         <separator orientation="vertical"/>
 435                         <field name="partner_id"/>
 436                         <field name="user_id" widget="selection" string="Salesperson"/>
 437                         <field name="journal_id" widget="selection"/>
 438                         <field name="period_id" string="Period"/>
 439                     </group>
 440                     <newline/>
 441                     <group expand="0" string="Group By...">
 442                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 443                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 444                         <separator orientation="vertical"/>
 445                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 446                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 447                         <separator orientation="vertical"/>
 448                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 449                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 450                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 451                     </group>
 452                </search>
 453             </field>
 454         </record>
 455
 456         <record id="action_invoice_tree" model="ir.actions.act_window">
 457             <field name="name">Invoices</field>
 458             <field name="res_model">account.invoice</field>
 459             <field name="view_type">form</field>
 460             <field name="view_mode">tree,form,calendar,graph</field>
 461             <field name="view_id" ref="invoice_tree"/>
 462             <field name="context">{'type':'out_invoice'}</field>
 463             <field name="search_view_id" ref="view_account_invoice_filter"/>
 464         </record>
 465
 466         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 467             <field name="name">Pending Invoice</field>
 468             <field name="res_model">account.invoice</field>
 469             <field name="view_type">form</field>
 470             <field name="view_mode">tree,form,calendar,graph</field>
 471             <field name="view_id" ref="invoice_tree"/>
 472             <field name="context">{'type':'out_invoice'}</field>
 473             <field name="domain">[('state','=','draft')]</field>
 474            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 475         </record>
 476
 477         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 478             <field eval="1" name="sequence"/>
 479             <field name="view_mode">tree</field>
 480             <field name="act_window_id" ref="action_invoice_tree"/>
 481         </record>
 482
 483         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 484             <field eval="2" name="sequence"/>
 485             <field name="view_mode">form</field>
 486             <field name="view_id" ref="invoice_form"/>
 487             <field name="act_window_id" ref="action_invoice_tree"/>
 488         </record>
 489
 490         <record id="action_invoice_tree1" model="ir.actions.act_window">
 491             <field name="name">Customer Invoices</field>
 492             <field name="res_model">account.invoice</field>
 493             <field name="view_type">form</field>
 494             <field name="view_mode">tree,form,calendar,graph</field>
 495             <field eval="False" name="view_id"/>
 496             <field name="domain">[('type','=','out_invoice')]</field>
 497             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 498             <field name="search_view_id" ref="view_account_invoice_filter"/>
 499             <field name="help">
 500                 Click here to create a new Invoice.
 501                 &lt;p&gt;
 502                 An invoice can be generated automatically from a sale order or a delivery order.
 503                 The invoice can be send by email.
 504             </field>
 505         </record>
 506
 507
 508         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 509             <field eval="1" name="sequence"/>
 510             <field name="view_mode">tree</field>
 511             <field name="act_window_id" ref="action_invoice_tree1"/>
 512         </record>
 513
 514         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 515             <field eval="2" name="sequence"/>
 516             <field name="view_mode">form</field>
 517             <field name="view_id" ref="invoice_form"/>
 518             <field name="act_window_id" ref="action_invoice_tree1"/>
 519         </record>
 520
 521         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 522
 523         <record id="action_invoice_tree2" model="ir.actions.act_window">
 524             <field name="name">Supplier Invoices</field>
 525             <field name="res_model">account.invoice</field>
 526             <field name="view_type">form</field>
 527             <field name="view_mode">tree,form,calendar,graph</field>
 528             <field eval="False" name="view_id"/>
 529             <field name="domain">[('type','=','in_invoice')]</field>
 530             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 531             <field name="search_view_id" ref="view_account_invoice_filter"/>
 532             <field name="help">
 533                 Click here to create Supplier invoice.
 534                 &lt;p&gt;
 535                 You can control the invoice from your supplier according to what you purchased or received.
 536                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 537             </field>
 538         </record>
 539         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 540
 541         <record id="action_invoice_tree3" model="ir.actions.act_window">
 542             <field name="name">Customer Refunds</field>
 543             <field name="res_model">account.invoice</field>
 544             <field name="view_type">form</field>
 545             <field name="view_mode">tree,form,calendar,graph</field>
 546             <field eval="False" name="view_id"/>
 547             <field name="domain">[('type','=','out_refund')]</field>
 548             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 549             <field name="search_view_id" ref="view_account_invoice_filter"/>
 550             <field name="help">
 551                 Click here to create a new customer refund.
 552                 &lt;p&gt;
 553                 A refund is a document that credits an invoice completely or partially.
 554                 You can also generate refunds and reconcile them directly from the invoice form.
 555             </field>
 556         </record>
 557
 558         <record id="action_invoice_tree3_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_tree3"/>
 562         </record>
 563
 564         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 565             <field eval="2" name="sequence"/>
 566             <field name="view_mode">form</field>
 567             <field name="view_id" ref="invoice_form"/>
 568             <field name="act_window_id" ref="action_invoice_tree3"/>
 569         </record>
 570         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 571
 572         <record id="action_invoice_tree4" model="ir.actions.act_window">
 573             <field name="name">Supplier 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 eval="False" name="view_id"/>
 578             <field name="domain">[('type','=','in_refund')]</field>
 579             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 580             <field name="search_view_id" ref="view_account_invoice_filter"/>
 581             <field name="help">
 582                 Click here to create a new supplier refund.
 583                 &lt;p&gt;
 584                 Track refunds you receive from your suppliers.
 585                 You can also generate refunds and reconcile them directly from the invoice form.
 586             </field>
 587         </record>
 588         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 589
 590         <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"/>
 591
 592         <act_window
 593            id="act_account_journal_2_account_invoice_opened"
 594            name="Unpaid Invoices"
 595            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 596            res_model="account.invoice"
 597            src_model="account.journal"/>
 598
 599     </data>
 600 </openerp>