addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6         Invoices
   7         -->
   8
   9         <record id="view_invoice_line_calendar" model="ir.ui.view">
  10             <field name="name">account.invoice.calendar</field>
  11             <field name="model">account.invoice</field>
  12             <field name="type">calendar</field>
  13             <field name="arch" type="xml">
  14                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  15                     <field name="partner_id"/>
  16                     <field name="amount_total"/>
  17                 </calendar>
  18             </field>
  19         </record>
  20         <record model="ir.ui.view" id="view_invoice_graph">
  21             <field name="name">account.invoice.graph</field>
  22             <field name="model">account.invoice</field>
  23             <field name="type">graph</field>
  24             <field name="arch" type="xml">
  25                 <graph string="Invoices" type="bar">
  26                     <field name="partner_id"/>
  27                     <field name="amount_total" operator="+"/>
  28                 </graph>
  29             </field>
  30         </record>
  31         <record id="view_invoice_line_tree" model="ir.ui.view">
  32             <field name="name">account.invoice.line.tree</field>
  33             <field name="model">account.invoice.line</field>
  34             <field name="type">tree</field>
  35             <field name="arch" type="xml">
  36                 <tree string="Invoice Line">
  37                     <field name="name"/>
  38                     <field name="account_id" groups="base.group_user"/>
  39                     <field name="quantity"/>
  40                     <field name="uos_id"/>
  41                     <field name="price_unit"/>
  42                     <field name="discount"/>
  43                     <field name="price_subtotal"/>
  44                 </tree>
  45             </field>
  46         </record>
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line">
  53                     <notebook>
  54                         <page string="Line">
  55                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
  56                             <field name="uos_id"/>
  57                             <field name="quantity"/>
  58                             <field name="price_unit"/>
  59                             <field name="discount"/>
  60                             <field colspan="4" name="name"/>
  61                             <field colspan="4" name="origin" groups="base.group_extended"/>
  62                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
  63                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user,base.group_extended"/>
  64                             <newline/>
  65                             <field name="price_subtotal"/>
  66
  67                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
  68                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
  69                         </page>
  70                         <page string="Notes">
  71                             <field colspan="4" name="note" nolabel="1"/>
  72                         </page>
  73                     </notebook>
  74                 </form>
  75             </field>
  76         </record>
  77         <record id="view_invoice_tax_tree" model="ir.ui.view">
  78             <field name="name">account.invoice.tax.tree</field>
  79             <field name="model">account.invoice.tax</field>
  80             <field name="type">tree</field>
  81             <field name="arch" type="xml">
  82                 <tree string="Manual Invoice Taxes">
  83                     <field name="sequence"/>
  84                     <field name="manual"/>
  85                     <field name="name"/>
  86                     <field name="account_id" groups="base.group_user"/>
  87                     <field name="base"/>
  88                     <field name="amount"/>
  89                 </tree>
  90             </field>
  91         </record>
  92         <record id="view_invoice_tax_form" model="ir.ui.view">
  93             <field name="name">account.invoice.tax.form</field>
  94             <field name="model">account.invoice.tax</field>
  95             <field name="type">form</field>
  96             <field name="arch" type="xml">
  97                 <form string="Manual Invoice Taxes">
  98                     <field name="name"/>
  99                     <field name="sequence"/>
 100                     <field name="account_id" groups="base.group_user"/>
 101                     <field name="manual"/>
 102                     <field name="amount"/>
 103                     <field name="base" readonly="0"/>
 104                     <separator colspan="4" string="Tax codes"/>
 105                     <field name="base_code_id"/>
 106                     <field name="base_amount"/>
 107                     <field name="tax_code_id"/>
 108                     <field name="tax_amount"/>
 109                 </form>
 110             </field>
 111         </record>
 112
 113         <record id="invoice_tree" model="ir.ui.view">
 114             <field name="name">account.invoice.tree</field>
 115             <field name="model">account.invoice</field>
 116             <field name="type">tree</field>
 117             <field name="arch" type="xml">
 118                 <tree colors="blue:state in ('draft');black:state not in ('draft')" string="Invoice">
 119                     <field name="date_invoice"/>
 120                     <field name="number"/>
 121                     <field name="partner_id" groups="base.group_user"/>
 122                     <field name="name"/>
 123                     <field name="journal_id" invisible="1"/>
 124                     <field name="period_id" invisible="1"/>
 125                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 126                     <field name="user_id"/>
 127                     <field name="date_due"/>
 128                     <field name="origin"/>
 129                     <field name="currency_id"/>
 130                     <field name="residual" sum="Residual Amount"/>
 131                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 132                     <field name="amount_total" sum="Total Amount"/>
 133                     <field name="state"/>
 134                 </tree>
 135             </field>
 136         </record>
 137
 138         <record id="invoice_supplier_form" model="ir.ui.view">
 139             <field name="name">account.invoice.supplier.form</field>
 140             <field name="model">account.invoice</field>
 141             <field name="type">form</field>
 142             <field name="priority">2</field>
 143             <field name="arch" type="xml">
 144                 <form string="Supplier invoice">
 145                     <group col="8" colspan="4">
 146                         <field domain="[('type', '=', 'purchase')]" name="journal_id"/>
 147                         <field name="number" readonly="1"/>
 148                         <field name="type" invisible="1"/>
 149                         <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
 150                         <button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change"/>
 151                         <newline/>
 152                         <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
 153                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 154                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 155                         <newline/>
 156                         <field name="date_invoice"/>
 157                         <field name="period_id" groups="base.group_user"/>
 158                         <group colspan="2" col="1" groups="base.group_user">
 159                             <label align="0.0" string="(keep empty to use the current period)"/>
 160                         </group>
 161                     </group>
 162                     <notebook colspan="4">
 163                         <page string="Invoice">
 164                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
 165                             <field name="reference_type" nolabel="1" size="0"/>
 166                             <field name="reference" nolabel="1"/>
 167                             <field name="date_due"/>
 168                             <field name="check_total" required="2"/>
 169                             <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">
 170                                 <tree string="Invoice lines">
 171                                     <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, parent.currency_id, {'company_id': parent.company_id})"/>
 172                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
 173                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 174                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
 175                                     <field name="quantity"/>
 176                                     <field name="price_unit"/>
 177                                      <!-- Removed if subtotal is set -->
 178                                     <field name="price_subtotal"/>
 179                                     <field name="name"/>
 180                                     <field invisible="True" name="uos_id"/>
 181                                 </tree>
 182                             </field>
 183                             <group col="1" colspan="2">
 184                                 <field name="tax_line" nolabel="1">
 185                                     <tree editable="bottom" string="Taxes">
 186                                         <field name="name"/>
 187                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 188                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 189
 190                                         <field invisible="True" name="base_amount"/>
 191                                         <field invisible="True" name="tax_amount"/>
 192                                     </tree>
 193                                 </field>
 194                             </group>
 195                             <group col="4" colspan="2">
 196                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="gtk-apply"/>
 197                                 <field name="amount_untaxed"/>
 198                                 <label string="" colspan="2"/>
 199                                 <field name="amount_tax"/>
 200                                 <field name="reconciled"/>
 201                                 <field name="amount_total"/>
 202                                 <field name="state"/>
 203                                 <field name="residual"/>
 204                                 <group col="3" colspan="4">
 205                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
 206                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
 207                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 208                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 209                                     <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 210                                     <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
 211                                 </group>
 212                             </group>
 213                         </page>
 214                         <page string="Other Info">
 215                             <field domain="[('partner_id', '=', partner_id)]" name="partner_bank" on_change="onchange_partner_bank(partner_bank)"/>
 216
 217                             <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"/>
 218                             <newline/>
 219                             <field name="payment_term" widget="selection"/>
 220                             <field name="name"/>
 221                             <newline/>
 222                             <field name="origin" groups="base.group_extended"/>
 223                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
 224                             <field name="move_id"/>
 225                             <separator colspan="4" string="Additional Information"/>
 226                             <field colspan="4" name="comment" nolabel="1"/>
 227                         </page>
 228                         <page string="Payments" groups="base.group_extended">
 229                             <field name="payment_ids" colspan="4" nolabel="1" >
 230                                 <tree string="Payments">
 231                                     <field name="date"/>
 232                                     <field name="ref"/>
 233                                     <field name="name"/>
 234                                     <field name="journal_id"/>
 235                                     <field name="debit"/>
 236                                     <field name="credit"/>
 237                                     <field name="amount_currency"/>
 238                                     <field name="currency_id"/>
 239                                 </tree>
 240                             </field>
 241                         </page>
 242                     </notebook>
 243                 </form>
 244             </field>
 245         </record>
 246
 247
 248         <record id="invoice_form" model="ir.ui.view">
 249             <field name="name">account.invoice.form</field>
 250             <field name="model">account.invoice</field>
 251             <field name="type">form</field>
 252             <field name="arch" type="xml">
 253                 <form string="Invoice">
 254                     <group colspan="4" col="8">
 255                     <field name="journal_id" groups="base.group_user"/>
 256                     <field name="number"/>
 257                     <field name="type" invisible="1"/>
 258                     <field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
 259                     <button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
 260                     <newline/>
 261                     <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" groups="base.group_user"/>
 262                     <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 263                     <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 264                     <newline/>
 265                     <field name="date_invoice"/>
 266                     <field name="period_id" groups="base.group_user"/>
 267                     <group colspan="2" col="1" groups="base.group_user">
 268                         <label align="0.0" string="(keep empty to use the current period)"/>
 269                     </group>
 270                     </group>
 271                     <notebook colspan="4">
 272                         <page string="Invoice">
 273                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="base.group_user"/>
 274                             <field name="name"/>
 275                             <field name="payment_term" widget="selection"/>
 276                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
 277                             <group col="1" colspan="2">
 278                                 <field name="tax_line" nolabel="1">
 279                                     <tree editable="bottom" string="Taxes">
 280                                         <field name="name"/>
 281                                          <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 282                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 283                                         <field invisible="True" name="base_amount"/>
 284                                         <field invisible="True" name="tax_amount"/>
 285                                     </tree>
 286                                 </field>
 287                             </group>
 288                             <group col="4" colspan="2">
 289                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="gtk-apply"/>
 290                                 <field name="amount_untaxed"/>
 291                                 <label string="" colspan="2"/>
 292                                 <field name="amount_tax"/>
 293                                 <field name="reconciled"/>
 294                                 <field name="amount_total"/>
 295                                 <field name="state"/>
 296                                 <field name="residual"/>
 297                                 <group col="4" colspan="4" groups="base.group_user">
 298                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
 299                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
 300                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
 301                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 302                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 303                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
 304                                     <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
 305                                 </group>
 306                             </group>
 307                         </page>
 308                         <page string="Other Info">
 309                             <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"/>
 310                             <newline/>
 311                             <field name="date_due"/>
 312                             <field name="user_id"/>
 313                             <newline/>
 314                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank"
 315                                 groups="base.group_extended"/>
 316                             <field name="origin"/>
 317                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
 318                                 groups="base.group_extended"/>
 319                             <field name="move_id" groups="base.group_user"/>
 320                             <separator colspan="4" string="Additionnal Information"/>
 321                             <field colspan="4" name="comment" nolabel="1"/>
 322                         </page>
 323                         <page string="Payments">
 324                             <field name="payment_ids" colspan="4" nolabel="1">
 325                                 <tree string="Payments">
 326                                     <field name="date"/>
 327                                     <field name="ref"/>
 328                                     <field name="name"/>
 329                                     <field name="journal_id" groups="base.group_user"/>
 330                                     <field name="debit"/>
 331                                     <field name="credit"/>
 332                                     <field name="amount_currency"/>
 333                                     <field name="currency_id"/>
 334                                 </tree>
 335                             </field>
 336                         </page>
 337                     </notebook>
 338                 </form>
 339             </field>
 340         </record>
 341
 342         <record id="view_account_invoice_filter" model="ir.ui.view">
 343             <field name="name">account.invoice.select</field>
 344             <field name="model">account.invoice</field>
 345             <field name="type">search</field>
 346             <field name="arch" type="xml">
 347                 <search string="Search Invoice">
 348                    <group col="10" colspan="4">
 349                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 350                         <filter icon="terp-check" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
 351                         <filter icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 352                         <separator orientation="vertical"/>
 353                         <field name="number"/>
 354                         <field name="partner_id"/>
 355                         <field name="user_id" default="uid"/>
 356                         <field name="origin"/>
 357                         <field name="amount_total"/>
 358                     </group>
 359                     <newline/>
 360                     <group expand="0" string="Group By...">
 361                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 362                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 363                         <separator orientation="vertical"/>
 364                         <filter string="Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
 365                         <filter string="Salesman" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 366                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 367                         <separator orientation="vertical"/>
 368                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 369                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 370                     </group>
 371                </search>
 372             </field>
 373         </record>
 374
 375         <record id="action_invoice_tree" model="ir.actions.act_window">
 376             <field name="name">Invoices</field>
 377             <field name="res_model">account.invoice</field>
 378             <field name="view_type">form</field>
 379             <field name="view_mode">tree,form,calendar,graph</field>
 380             <field name="view_id" ref="invoice_tree"/>
 381             <field name="context">{'type':'out_invoice'}</field>
 382             <field name="search_view_id" ref="view_account_invoice_filter"/>
 383         </record>
 384
 385         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 386             <field name="name">Pending Invoice</field>
 387             <field name="res_model">account.invoice</field>
 388             <field name="view_type">form</field>
 389             <field name="view_mode">tree,form,calendar,graph</field>
 390             <field name="view_id" ref="invoice_tree"/>
 391             <field name="context">{'type':'out_invoice'}</field>
 392             <field name="domain">[('state','=','draft')]</field>
 393            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 394         </record>
 395
 396         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 397             <field eval="1" name="sequence"/>
 398             <field name="view_mode">tree</field>
 399             <field name="act_window_id" ref="action_invoice_tree"/>
 400         </record>
 401         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 402             <field eval="2" name="sequence"/>
 403             <field name="view_mode">form</field>
 404             <field name="view_id" ref="invoice_form"/>
 405             <field name="act_window_id" ref="action_invoice_tree"/>
 406         </record>
 407         <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>
 408
 409         <record id="action_invoice_tree1" model="ir.actions.act_window">
 410             <field name="name">Customer Invoices</field>
 411             <field name="res_model">account.invoice</field>
 412             <field name="view_type">form</field>
 413             <field name="view_mode">tree,form,calendar,graph</field>
 414             <field eval="False" name="view_id"/>
 415             <field name="domain">[('type','=','out_invoice')]</field>
 416             <field name="context">{'type':'out_invoice'}</field>
 417             <field name="search_view_id" ref="view_account_invoice_filter"/>
 418         </record>
 419         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 420             <field eval="1" name="sequence"/>
 421             <field name="view_mode">tree</field>
 422             <field name="act_window_id" ref="action_invoice_tree1"/>
 423         </record>
 424         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 425             <field eval="2" name="sequence"/>
 426             <field name="view_mode">form</field>
 427             <field name="view_id" ref="invoice_form"/>
 428             <field name="act_window_id" ref="action_invoice_tree1"/>
 429         </record>
 430         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
 431
 432         <record id="action_invoice_tree2" model="ir.actions.act_window">
 433             <field name="name">Supplier Invoices</field>
 434             <field name="res_model">account.invoice</field>
 435             <field name="view_type">form</field>
 436             <field name="view_mode">tree,form,calendar,graph</field>
 437             <field eval="False" name="view_id"/>
 438             <field name="domain">[('type','=','in_invoice')]</field>
 439             <field name="context">{'type':'in_invoice'}</field>
 440             <field name="search_view_id" ref="view_account_invoice_filter"/>
 441         </record>
 442         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
 443
 444         <record id="action_invoice_tree3" model="ir.actions.act_window">
 445             <field name="name">Customer Refunds</field>
 446             <field name="res_model">account.invoice</field>
 447             <field name="view_type">form</field>
 448             <field name="view_mode">tree,form,calendar,graph</field>
 449             <field eval="False" name="view_id"/>
 450             <field name="domain">[('type','=','out_refund')]</field>
 451             <field name="context">{'type':'out_refund'}</field>
 452             <field name="search_view_id" ref="view_account_invoice_filter"/>
 453         </record>
 454
 455         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 456             <field eval="1" name="sequence"/>
 457             <field name="view_mode">tree</field>
 458             <field name="act_window_id" ref="action_invoice_tree3"/>
 459         </record>
 460
 461         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 462             <field eval="2" name="sequence"/>
 463             <field name="view_mode">form</field>
 464             <field name="view_id" ref="invoice_form"/>
 465             <field name="act_window_id" ref="action_invoice_tree3"/>
 466         </record>
 467
 468         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 469
 470         <record id="action_invoice_tree4" model="ir.actions.act_window">
 471             <field name="name">Supplier Refunds</field>
 472             <field name="res_model">account.invoice</field>
 473             <field name="view_type">form</field>
 474             <field name="view_mode">tree,form,calendar,graph</field>
 475             <field eval="False" name="view_id"/>
 476             <field name="domain">[('type','=','in_refund')]</field>
 477             <field name="context">{'type':'in_refund'}</field>
 478             <field name="search_view_id" ref="view_account_invoice_filter"/>
 479         </record>
 480         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
 481
 482         <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"/>
 483
 484         <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"/>
 485
 486         <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"/>
 487
 488         <act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="account.invoice"/>
 489
 490         <!--  Partners inherited form -->
 491
 492         <record id="view_invoice_partner_info_form" model="ir.ui.view">
 493             <field name="name">res.partner.invoice.info.inherit</field>
 494             <field name="model">res.partner</field>
 495             <field name="type">form</field>
 496             <field name="inherit_id" ref="base.view_partner_form"/>
 497             <field name="arch" type="xml">
 498                 <notebook position="inside">
 499                     <page string="Account Info">
 500                         <field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
 501                     </page>
 502                 </notebook>
 503             </field>
 504         </record>
 505     </data>
 506 </openerp>