addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <!--
   5         Invoices
   6         -->
   7         <record id="view_invoice_line_calendar" model="ir.ui.view">
   8             <field name="name">account.invoice.calendar</field>
   9             <field name="model">account.invoice</field>
  10             <field name="type">calendar</field>
  11             <field name="arch" type="xml">
  12                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  13                     <field name="partner_id"/>
  14                     <field name="amount_total"/>
  15                 </calendar>
  16             </field>
  17         </record>
  18
  19         <record model="ir.ui.view" id="view_invoice_graph">
  20             <field name="name">account.invoice.graph</field>
  21             <field name="model">account.invoice</field>
  22             <field name="type">graph</field>
  23             <field name="arch" type="xml">
  24                 <graph string="Invoices" type="bar">
  25                     <field name="partner_id"/>
  26                     <field name="amount_total" operator="+"/>
  27                 </graph>
  28             </field>
  29         </record>
  30
  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="account.group_account_user"/>
  39                     <field name="quantity"/>
  40                     <field name="uos_id"/>
  41                     <field name="price_unit"/>
  42                     <field name="discount" groups="base.group_extended"/>
  43                     <field name="price_subtotal"/>
  44                 </tree>
  45             </field>
  46         </record>
  47
  48         <record id="view_invoice_line_form" model="ir.ui.view">
  49             <field name="name">account.invoice.line.form</field>
  50             <field name="model">account.invoice.line</field>
  51             <field name="type">form</field>
  52             <field name="arch" type="xml">
  53                 <form string="Invoice Line">
  54                     <notebook>
  55                         <page string="Line">
  56                             <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})"/>
  57                             <field name="uos_id"  on_change="uos_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})"/>
  58                             <field name="quantity"/>
  59                             <field name="price_unit"/>
  60                             <field name="discount" groups="base.group_extended"/>
  61                             <field colspan="4" name="name"/>
  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)"/>
  63                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  64                             <newline/>
  65                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  66                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
  67                         </page>
  68                         <page string="Notes">
  69                             <field colspan="4" name="note" nolabel="1"/>
  70                         </page>
  71                     </notebook>
  72                 </form>
  73             </field>
  74         </record>
  75
  76         <record id="view_invoice_tax_tree" model="ir.ui.view">
  77             <field name="name">account.invoice.tax.tree</field>
  78             <field name="model">account.invoice.tax</field>
  79             <field name="type">tree</field>
  80             <field name="arch" type="xml">
  81                 <tree string="Manual Invoice Taxes">
  82                     <field name="sequence"/>
  83                     <field name="manual"/>
  84                     <field name="name"/>
  85                     <field name="account_id" groups="base.group_account_user"/>
  86                     <field name="base"/>
  87                     <field name="amount"/>
  88                 </tree>
  89             </field>
  90         </record>
  91
  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"/>
 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                     <field name="factor_base" invisible="True"/>
 110                     <field name="factor_tax" invisible="True"/>
 111                 </form>
 112             </field>
 113         </record>
 114
 115         <record id="invoice_tree" model="ir.ui.view">
 116             <field name="name">account.invoice.tree</field>
 117             <field name="model">account.invoice</field>
 118             <field name="type">tree</field>
 119             <field name="arch" type="xml">
 120                 <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
 121                     <field name="date_invoice"/>
 122                     <field name="number"/>
 123                     <field name="partner_id" groups="base.group_user"/>
 124                     <field name="name"/>
 125                     <field name="journal_id" invisible="1"/>
 126                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 127                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 128                     <field name="user_id"/>
 129                     <field name="date_due"/>
 130                     <field name="origin"/>
 131                     <field name="currency_id"/>
 132                     <field name="residual" sum="Residual Amount"/>
 133                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 134                     <field name="amount_total" sum="Total Amount"/>
 135                     <field name="state"/>
 136
 137                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
 138                 </tree>
 139             </field>
 140         </record>
 141
 142         <record id="invoice_supplier_form" model="ir.ui.view">
 143             <field name="name">account.invoice.supplier.form</field>
 144             <field name="model">account.invoice</field>
 145             <field name="type">form</field>
 146             <field name="priority">2</field>
 147             <field name="arch" type="xml">
 148                 <form string="Supplier Invoice">
 149                     <group col="8" colspan="4">
 150                         <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
 151                         <field name="number" readonly="1"/>
 152                         <field name="type" invisible="1"/>
 153                         <field name="currency_id" width="50"/>
 154                         <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
 155                         <newline/>
 156                         <field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
 157                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 158                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 159                         <newline/>
 160                         <field name="date_invoice"/>
 161                         <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 162                         <group colspan="2" col="1" groups="account.group_account_user">
 163                             <label align="0.0" string="(keep empty to use the current period)"/>
 164                         </group>
 165                     </group>
 166                     <notebook colspan="4">
 167                         <page string="Invoice">
 168                            <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
 169                             <field name="reference_type" nolabel="1" size="0"/>
 170                             <field name="reference" nolabel="1"/>
 171                             <field name="date_due"/>
 172                             <field name="check_total" required="2"/>
 173                             <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">
 174                                 <tree string="Invoice lines">
 175                                     <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})"/>
 176                                     <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)"/>
 177                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 178                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 179                                     <field name="quantity"/>
 180                                     <field name="price_unit"/>
 181                                      <!-- Removed if subtotal is set -->
 182                                     <field name="price_subtotal"/>
 183                                     <field name="name"/>
 184                                     <field invisible="True" name="uos_id"/>
 185                                 </tree>
 186                             </field>
 187                             <group col="1" colspan="2">
 188                                 <field name="tax_line" nolabel="1">
 189                                     <tree editable="bottom" string="Taxes">
 190                                         <field name="name"/>
 191                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 192                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 193
 194                                         <field invisible="True" name="base_amount"/>
 195                                         <field invisible="True" name="tax_amount"/>
 196                                         <field name="factor_base" invisible="True"/>
 197                                         <field name="factor_tax" invisible="True"/>
 198                                     </tree>
 199                                 </field>
 200                             </group>
 201                             <group col="4" colspan="2">
 202                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific"/>
 203                                 <field name="amount_untaxed"/>
 204                                 <label string="" colspan="2"/>
 205                                 <field name="amount_tax"/>
 206                                 <field name="reconciled"/>
 207                                 <field name="amount_total"/>
 208                                 <field name="state"/>
 209                                 <field name="residual"/>
 210                                 <group col="6" colspan="4">
 211                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 212                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
 213                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
 214                                     <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
 215                                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
 216                                 </group>
 217                             </group>
 218                         </page>
 219                         <page string="Other Info">
 220                             <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 221                             <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"/>
 222                             <newline/>
 223                             <field name="payment_term" widget="selection"/>
 224                             <field name="name"/>
 225                             <newline/>
 226                             <field name="origin" groups="base.group_extended"/>
 227                             <field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
 228                             <field name="user_id"/>
 229                             <field name="move_id" groups="account.group_account_user"/>
 230                             <separator colspan="4" string="Additional Information"/>
 231                             <field colspan="4" name="comment" nolabel="1"/>
 232                         </page>
 233                         <page string="Payments" groups="base.group_extended">
 234                             <field name="payment_ids" colspan="4" nolabel="1" >
 235                                 <tree string="Payments">
 236                                     <field name="date" string="Payment Date"/>
 237                                     <field name="ref"/>
 238                                     <field name="name" groups="base.group_extended"/>
 239                                     <field name="journal_id"/>
 240                                     <field name="debit"/>
 241                                     <field name="credit"/>
 242                                     <field name="amount_currency" groups="base.group_extended"/>
 243                                     <field name="currency_id" groups="base.group_extended"/>
 244                                 </tree>
 245                             </field>
 246                         </page>
 247                     </notebook>
 248                 </form>
 249             </field>
 250         </record>
 251
 252         <record id="invoice_form" model="ir.ui.view">
 253             <field name="name">account.invoice.form</field>
 254             <field name="model">account.invoice</field>
 255             <field name="type">form</field>
 256             <field name="arch" type="xml">
 257                 <form string="Invoice">
 258                     <group colspan="4" col="8">
 259                     <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id)" widget="selection"/>
 260                     <field name="number"/>
 261                     <field name="type" invisible="1"/>
 262                     <field name="currency_id" width="50"/>
 263                     <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
 264                     <newline/>
 265                     <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
 266                     <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 267                     <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 268                     <newline/>
 269                     <field name="date_invoice"/>
 270                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 271                     <group colspan="2" col="1" groups="account.group_account_user">
 272                         <label align="0.0" string="(keep empty to use the current period)"/>
 273                     </group>
 274                     </group>
 275                     <notebook colspan="4">
 276                         <page string="Invoice">
 277                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
 278                             <field name="name"/>
 279                             <field name="payment_term" widget="selection"/>
 280                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
 281                             <group col="1" colspan="2">
 282                                 <field name="tax_line" nolabel="1">
 283                                     <tree editable="bottom" string="Taxes">
 284                                         <field name="name"/>
 285                                          <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 286                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 287                                         <field invisible="True" name="base_amount"/>
 288                                         <field invisible="True" name="tax_amount"/>
 289                                         <field name="factor_base" invisible="True"/>
 290                                         <field name="factor_tax" invisible="True"/>
 291                                     </tree>
 292                                 </field>
 293                             </group>
 294                             <group col="4" colspan="2">
 295                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific"/>
 296                                 <field name="amount_untaxed"/>
 297                                 <label string="" colspan="2"/>
 298                                 <field name="amount_tax"/>
 299                                 <field name="reconciled"/>
 300                                 <field name="amount_total"/>
 301                                 <field name="state"/>
 302                                 <field name="residual"/>
 303                                 <group col="7" colspan="4" groups="base.group_user">
 304                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 305                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
 306
 307                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
 308                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
 309                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
 310                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
 311                                 </group>
 312                             </group>
 313                         </page>
 314                         <page string="Other Info">
 315                             <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"/>
 316                             <newline/>
 317                             <field name="date_due"/>
 318                             <field name="user_id"/>
 319                             <newline/>
 320                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
 321                                 groups="base.group_extended"/>
 322                             <field name="origin"/>
 323                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
 324                                 groups="base.group_extended"/>
 325                             <field name="move_id" groups="account.group_account_user"/>
 326                             <separator colspan="4" string="Additional Information"/>
 327                             <field colspan="4" name="comment" nolabel="1"/>
 328                         </page>
 329                         <page string="Payments">
 330                             <field name="payment_ids" colspan="4" nolabel="1">
 331                                 <tree string="Payments">
 332                                     <field name="date"/>
 333                                     <field name="ref"/>
 334                                     <field name="name"/>
 335                                     <field name="journal_id" groups="base.group_user"/>
 336                                     <field name="debit"/>
 337                                     <field name="credit"/>
 338                                     <field name="amount_currency"/>
 339                                     <field name="currency_id"/>
 340                                 </tree>
 341                             </field>
 342                         </page>
 343                     </notebook>
 344                 </form>
 345             </field>
 346         </record>
 347
 348         <record id="view_account_invoice_filter" model="ir.ui.view">
 349             <field name="name">account.invoice.select</field>
 350             <field name="model">account.invoice</field>
 351             <field name="type">search</field>
 352             <field name="arch" type="xml">
 353                 <search string="Search Invoice">
 354                    <group col="10" colspan="4">
 355                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 356                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
 357                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 358                         <separator orientation="vertical"/>
 359                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 360                         <separator orientation="vertical"/>
 361                         <field name="number"/>
 362                         <field name="partner_id"/>
 363                         <field name="user_id" select="1" widget="selection" string="Salesman">
 364                         <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
 365                         </field>
 366                         <field name="origin"/>
 367                         <field name="amount_total"/>
 368                     </group>
 369                     <newline/>
 370                     <group col="10" colspan="4">
 371                         <field name="journal_id" widget="selection" select='1'/>
 372                         <field name="period_id" select='1' string="Period"/>
 373                     </group>
 374                     <newline/>
 375                     <group expand="0" string="Group By...">
 376                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 377                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 378                         <separator orientation="vertical"/>
 379                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 380                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 381                         <separator orientation="vertical"/>
 382                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 383                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 384                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 385                     </group>
 386                </search>
 387             </field>
 388         </record>
 389
 390         <record id="action_invoice_tree" model="ir.actions.act_window">
 391             <field name="name">Invoices</field>
 392             <field name="res_model">account.invoice</field>
 393             <field name="view_type">form</field>
 394             <field name="view_mode">tree,form,calendar,graph</field>
 395             <field name="view_id" ref="invoice_tree"/>
 396             <field name="context">{'type':'out_invoice'}</field>
 397             <field name="search_view_id" ref="view_account_invoice_filter"/>
 398         </record>
 399
 400         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 401             <field name="name">Pending Invoice</field>
 402             <field name="res_model">account.invoice</field>
 403             <field name="view_type">form</field>
 404             <field name="view_mode">tree,form,calendar,graph</field>
 405             <field name="view_id" ref="invoice_tree"/>
 406             <field name="context">{'type':'out_invoice'}</field>
 407             <field name="domain">[('state','=','draft')]</field>
 408            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 409         </record>
 410
 411         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 412             <field eval="1" name="sequence"/>
 413             <field name="view_mode">tree</field>
 414             <field name="act_window_id" ref="action_invoice_tree"/>
 415         </record>
 416
 417         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 418             <field eval="2" name="sequence"/>
 419             <field name="view_mode">form</field>
 420             <field name="view_id" ref="invoice_form"/>
 421             <field name="act_window_id" ref="action_invoice_tree"/>
 422         </record>
 423
 424         <record id="action_invoice_tree1" model="ir.actions.act_window">
 425             <field name="name">Customer Invoices</field>
 426             <field name="res_model">account.invoice</field>
 427             <field name="view_type">form</field>
 428             <field name="view_mode">tree,form,calendar,graph</field>
 429             <field eval="False" name="view_id"/>
 430             <field name="domain">[('type','=','out_invoice')]</field>
 431             <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
 432             <field name="search_view_id" ref="view_account_invoice_filter"/>
 433             <field name="help">Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers.</field>
 434         </record>
 435
 436
 437         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 438             <field eval="1" name="sequence"/>
 439             <field name="view_mode">tree</field>
 440             <field name="act_window_id" ref="action_invoice_tree1"/>
 441         </record>
 442
 443         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 444             <field eval="2" name="sequence"/>
 445             <field name="view_mode">form</field>
 446             <field name="view_id" ref="invoice_form"/>
 447             <field name="act_window_id" ref="action_invoice_tree1"/>
 448         </record>
 449
 450         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 451
 452         <record id="action_invoice_tree2" model="ir.actions.act_window">
 453             <field name="name">Supplier Invoices</field>
 454             <field name="res_model">account.invoice</field>
 455             <field name="view_type">form</field>
 456             <field name="view_mode">tree,form,calendar,graph</field>
 457             <field eval="False" name="view_id"/>
 458             <field name="domain">[('type','=','in_invoice')]</field>
 459             <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
 460             <field name="search_view_id" ref="view_account_invoice_filter"/>
 461             <field name="help">Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received.</field>
 462         </record>
 463         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 464
 465         <record id="action_invoice_tree3" model="ir.actions.act_window">
 466             <field name="name">Customer Refunds</field>
 467             <field name="res_model">account.invoice</field>
 468             <field name="view_type">form</field>
 469             <field name="view_mode">tree,form,calendar,graph</field>
 470             <field eval="False" name="view_id"/>
 471             <field name="domain">[('type','=','out_refund')]</field>
 472             <field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 473             <field name="search_view_id" ref="view_account_invoice_filter"/>
 474             <field name="help">Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
 475         </record>
 476
 477         <record id="action_invoice_tree3_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_tree3"/>
 481         </record>
 482
 483         <record id="action_invoice_tree3_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_tree3"/>
 488         </record>
 489         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 490
 491         <record id="action_invoice_tree4" model="ir.actions.act_window">
 492             <field name="name">Supplier Refunds</field>
 493             <field name="res_model">account.invoice</field>
 494             <field name="view_type">form</field>
 495             <field name="view_mode">tree,form,calendar,graph</field>
 496             <field eval="False" name="view_id"/>
 497             <field name="domain">[('type','=','in_refund')]</field>
 498             <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
 499             <field name="search_view_id" ref="view_account_invoice_filter"/>
 500             <field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
 501         </record>
 502         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 503
 504         <act_window context="{'search_default_partner_id':[active_id]}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 505
 506         <act_window
 507            id="act_account_journal_2_account_invoice_opened"
 508            name="Unpaid Invoices"
 509            context="{'search_default_journal_id':active_id, 'search_default_unpaid':1,}"
 510            res_model="account.invoice"
 511            src_model="account.journal"/>
 512
 513     </data>
 514 </openerp>