1 <?xml version="1.0" encoding="utf-8"?>
6 <record id="view_invoice_line_calendar" model="ir.ui.view">
7 <field name="name">account.invoice.calendar</field>
8 <field name="model">account.invoice</field>
9 <field name="arch" type="xml">
10 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
11 <field name="partner_id"/>
12 <field name="amount_total"/>
17 <record model="ir.ui.view" id="view_invoice_graph">
18 <field name="name">account.invoice.graph</field>
19 <field name="model">account.invoice</field>
20 <field name="arch" type="xml">
21 <graph string="Invoices" type="bar">
22 <field name="partner_id"/>
23 <field name="amount_total" operator="+"/>
28 <record id="view_invoice_line_tree" model="ir.ui.view">
29 <field name="name">account.invoice.line.tree</field>
30 <field name="model">account.invoice.line</field>
31 <field name="arch" type="xml">
32 <tree string="Invoice Line">
34 <field name="account_id" groups="account.group_account_user"/>
35 <field name="quantity"/>
36 <field name="uos_id" groups="product.group_uom"/>
37 <field name="price_unit"/>
38 <field name="discount" groups="sale.group_discount_per_so_line"/>
39 <field name="price_subtotal"/>
44 <record id="view_invoice_line_form" model="ir.ui.view">
45 <field name="name">account.invoice.line.form</field>
46 <field name="model">account.invoice.line</field>
47 <field name="arch" type="xml">
48 <form string="Invoice Line" version="7.0">
51 <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
52 <label for="quantity"/>
54 <field name="quantity" class="oe_inline"/>
55 <field name="uos_id" class="oe_inline" groups="product.group_uom"
56 on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
58 <field name="price_unit"/>
59 <field name="discount" groups="sale.group_discount_per_so_line"/>
62 <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
63 <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
64 <field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
65 <field name="company_id" groups="base.group_multi_company" readonly="1"/>
74 <record id="view_invoice_tax_tree" model="ir.ui.view">
75 <field name="name">account.invoice.tax.tree</field>
76 <field name="model">account.invoice.tax</field>
77 <field name="arch" type="xml">
78 <tree string="Manual Invoice Taxes">
79 <field name="sequence"/>
80 <field name="manual"/>
82 <field name="account_id" groups="base.group_account_user"/>
84 <field name="amount"/>
89 <record id="view_invoice_tax_form" model="ir.ui.view">
90 <field name="name">account.invoice.tax.form</field>
91 <field name="model">account.invoice.tax</field>
92 <field name="arch" type="xml">
93 <form string="Manual Invoice Taxes" version="7.0">
96 <field name="sequence"/>
97 <field name="account_id" groups="account.group_account_user"/>
98 <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
99 <field name="manual"/>
100 <field name="amount"/>
101 <field name="base" readonly="0"/>
102 <separator colspan="4" string="Tax Codes"/>
103 <field name="base_code_id"/>
104 <field name="base_amount"/>
105 <field name="tax_code_id"/>
106 <field name="tax_amount"/>
107 <field name="factor_base" invisible="True"/>
108 <field name="factor_tax" invisible="True"/>
114 <record id="invoice_tree" model="ir.ui.view">
115 <field name="name">account.invoice.tree</field>
116 <field name="model">account.invoice</field>
117 <field name="arch" type="xml">
118 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
119 <field name="partner_id" groups="base.group_user"/>
120 <field name="commercial_partner_id" invisible="1"/>
121 <field name="date_invoice"/>
122 <field name="number"/>
123 <field name="reference" invisible="1"/>
124 <field name="name" invisible="1"/>
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" string="Responsible"/>
129 <field name="date_due"/>
130 <field name="origin"/>
131 <field name="currency_id" groups="base.group_multi_currency"/>
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"/>
140 <record id="invoice_supplier_form" model="ir.ui.view">
141 <field name="name">account.invoice.supplier.form</field>
142 <field name="model">account.invoice</field>
143 <field name="priority">2</field>
144 <field name="arch" type="xml">
145 <form string="Supplier Invoice" version="7.0">
147 <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
148 <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
149 <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
150 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
151 <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
152 <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
154 <sheet string="Supplier Invoice">
155 <div class="oe_title">
157 <label string="Draft Invoice" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_invoice')]}"/>
158 <label string="Draft Refund" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_refund')]}"/>
159 <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_invoice')]}"/>
160 <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_refund')]}"/>
161 <field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
164 <field name="type" invisible="1"/>
167 <field string="Supplier" name="partner_id"
168 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
169 context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
170 domain="[('supplier', '=', True)]"/>
171 <field name="fiscal_position" widget="selection"/>
172 <field name="origin"/>
173 <field name="supplier_invoice_number"/>
174 <label for="reference_type"/>
176 <field name="reference_type" class="oe_inline oe_edit_only"/>
177 <field name="reference" class="oe_inline"/>
181 <field name="date_invoice"/>
182 <field name="date_due"/>
183 <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
184 name="account_id" groups="account.group_account_user"/>
185 <field name="journal_id" groups="account.group_account_user"
186 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
187 <field name="currency_id" groups="base.group_multi_currency"/>
188 <field name="check_total" groups="account.group_supplier_inv_check_total"/>
192 <page string="Invoice">
193 <field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
194 <tree string="Invoice lines" editable="bottom">
195 <field name="sequence" widget="handle" />
196 <field name="product_id"
197 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)"/>
199 <field name="company_id" invisible="1"/>
200 <field name="account_id" groups="account.group_account_user"
201 domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
202 on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
203 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
204 domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
205 <field name="quantity"/>
206 <field name="uos_id" groups="product.group_uom"
207 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)"/>
208 <field name="price_unit"/>
209 <field name="discount" groups="sale.group_discount_per_so_line"/>
210 <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
211 domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
212 <field name="price_subtotal"/>
215 <group class="oe_subtotal_footer oe_right">
216 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
218 <label for="amount_tax"/>
219 <button name="button_reset_taxes" states="draft,proforma2"
220 string="(update)" class="oe_link oe_edit_only"
221 type="object" help="Recompute taxes and total"/>
223 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
224 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
226 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
227 <field name="reconciled" invisible="1"/>
229 <div style="width: 50%%">
230 <field name="tax_line">
231 <tree editable="bottom" string="Taxes">
233 <field name="account_id" groups="account.group_account_invoice"/>
234 <field name="account_analytic_id" domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
235 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
236 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
238 <field invisible="True" name="base_amount"/>
239 <field invisible="True" name="tax_amount"/>
240 <field name="factor_base" invisible="True"/>
241 <field name="factor_tax" invisible="True"/>
245 <div class="oe_clear">
246 <label for="comment"/>
248 <field name="comment"/>
250 <page string="Other Info">
253 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
254 <field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
255 <field name="name" invisible="1"/>
256 <field name="payment_term" widget="selection"/>
259 <field name="move_id" groups="account.group_account_user"/>
260 <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
261 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
265 <page string="Payments">
266 <field name="payment_ids">
267 <tree string="Payments">
268 <field name="date" string="Payment Date"/>
269 <field name="move_id"/>
272 <field name="journal_id"/>
273 <field name="debit"/>
274 <field name="credit"/>
275 <field name="amount_currency"/>
276 <field name="currency_id" groups="base.group_multi_currency"/>
282 <div class="oe_chatter">
283 <field name="message_follower_ids" widget="mail_followers"/>
284 <field name="message_ids" widget="mail_thread"/>
290 <record id="invoice_form" model="ir.ui.view">
291 <field name="name">account.invoice.form</field>
292 <field name="model">account.invoice</field>
293 <field name="arch" type="xml">
294 <form string="Invoice" version="7.0">
296 <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
297 <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
298 <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
299 <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
300 <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
301 <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
302 <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
303 <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
304 <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
305 <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
306 <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','<>','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
307 <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
308 <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
310 <sheet string="Invoice">
312 <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_invoice')]}"/>
313 <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_refund')]}"/>
314 <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
315 <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_invoice')]}"/>
316 <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_refund')]}"/>
317 <field name="number" readonly="1" class="oe_inline"/>
319 <field name="type" invisible="1"/>
322 <field string="Customer" name="partner_id"
323 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
324 context="{'search_default_customer':1, 'show_address': 1}"
325 options='{"always_reload": True}'
326 domain="[('customer', '=', True)]"/>
327 <field name="fiscal_position" widget="selection" />
330 <field name="date_invoice"/>
331 <field name="journal_id" groups="account.group_account_user"
332 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
333 <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
334 name="account_id" groups="account.group_account_user"/>
336 <label for="currency_id" groups="base.group_multi_currency"/>
337 <div groups="base.group_multi_currency">
338 <field name="currency_id" class="oe_inline"/>
339 <button name="%(action_account_change_currency)d" type="action"
340 class="oe_inline oe_link oe_edit_only"
342 attrs="{'invisible':[('state','!=','draft')]}"
343 groups="account.group_account_user"/>
347 <field name="sent" invisible="1"/>
348 <notebook colspan="4">
349 <page string="Invoice Lines">
350 <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
351 <tree string="Invoice Lines" editable="bottom">
352 <field name="sequence" widget="handle"/>
353 <field name="product_id"
354 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)"/>
356 <field name="company_id" invisible="1"/>
357 <field name="account_id" groups="account.group_account_user"
358 domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
359 on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
360 <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
361 domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
362 <field name="quantity"/>
363 <field name="uos_id" groups="product.group_uom"
364 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)"/>
365 <field name="price_unit"/>
366 <field name="discount" groups="sale.group_discount_per_so_line"/>
367 <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
368 domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
369 <field name="price_subtotal"/>
372 <group class="oe_subtotal_footer oe_right">
373 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
375 <label for="amount_tax"/>
376 <button name="button_reset_taxes" states="draft,proforma2"
377 string="(update)" class="oe_link oe_edit_only"
378 type="object" help="Recompute taxes and total"/>
380 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
381 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
382 <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
383 <field name="reconciled" invisible="1"/>
386 <field name="payment_term" class="oe_inline"/>
388 <div class="oe_clear">
389 <label for="comment"/>
391 <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
393 <page string="Other Info">
396 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
397 <field name="user_id" groups="base.group_user" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
398 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
399 <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
400 groups="account.group_account_manager"
401 string="Accounting Period"
402 placeholder="force period"/>
403 <field name="date_due"/>
406 <field name="origin" groups="base.group_user"/>
407 <field name="name" string="Customer Reference"/>
408 <field name="move_id" groups="account.group_account_user"/>
411 <field name="tax_line">
412 <tree editable="bottom" string="Taxes">
414 <field name="account_id" groups="account.group_account_user"/>
415 <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
416 <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
417 <field invisible="True" name="base_amount"/>
418 <field invisible="True" name="tax_amount"/>
419 <field name="factor_base" invisible="True"/>
420 <field name="factor_tax" invisible="True"/>
424 <page string="Payments" groups="base.group_user">
425 <field name="payment_ids">
426 <tree string="Payments">
428 <field name="move_id"/>
431 <field name="journal_id" groups="base.group_user"/>
432 <field name="debit"/>
433 <field name="credit"/>
434 <field name="amount_currency" groups="base.group_multi_currency"/>
435 <field name="currency_id" groups="base.group_multi_currency"/>
441 <div class="oe_chatter">
442 <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
443 <field name="message_ids" widget="mail_thread"/>
449 <record id="view_account_invoice_filter" model="ir.ui.view">
450 <field name="name">account.invoice.select</field>
451 <field name="model">account.invoice</field>
452 <field name="arch" type="xml">
453 <search string="Search Invoice">
454 <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
455 <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
456 <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
457 <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
458 <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
460 <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
461 <field name="user_id" string="Salesperson"/>
462 <field name="period_id" string="Period"/>
464 <filter domain="[('user_id','=',uid)]" help="My Invoices"/>
465 <group expand="0" string="Group By...">
466 <filter name="group_by_partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
467 <filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
468 <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
469 <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
470 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
471 <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
472 <filter string="Invoice Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
473 <filter string="Due Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
479 <record id="action_invoice_tree" model="ir.actions.act_window">
480 <field name="name">Invoices</field>
481 <field name="res_model">account.invoice</field>
482 <field name="view_type">form</field>
483 <field name="view_mode">tree,form,calendar,graph</field>
484 <field name="view_id" ref="invoice_tree"/>
485 <field name="context">{'type':'out_invoice'}</field>
486 <field name="search_view_id" ref="view_account_invoice_filter"/>
489 <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
490 <field name="name">Pending Invoice</field>
491 <field name="res_model">account.invoice</field>
492 <field name="view_type">form</field>
493 <field name="view_mode">tree,form,calendar,graph</field>
494 <field name="view_id" ref="invoice_tree"/>
495 <field name="context">{'type':'out_invoice'}</field>
496 <field name="domain">[('state','=','draft')]</field>
497 <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
500 <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
501 <field eval="1" name="sequence"/>
502 <field name="view_mode">tree</field>
503 <field name="act_window_id" ref="action_invoice_tree"/>
506 <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
507 <field eval="2" name="sequence"/>
508 <field name="view_mode">form</field>
509 <field name="view_id" ref="invoice_form"/>
510 <field name="act_window_id" ref="action_invoice_tree"/>
513 <record id="action_invoice_tree1" model="ir.actions.act_window">
514 <field name="name">Customer Invoices</field>
515 <field name="res_model">account.invoice</field>
516 <field name="view_type">form</field>
517 <field name="view_mode">tree,form,calendar,graph</field>
518 <field eval="False" name="view_id"/>
519 <field name="domain">[('type','=','out_invoice')]</field>
520 <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
521 <field name="search_view_id" ref="view_account_invoice_filter"/>
522 <field name="help" type="html">
523 <p class="oe_view_nocontent_create">
524 Click to create a customer invoice.
526 OpenERP's electronic invoicing allows to ease and fasten the
527 collection of customer payments. Your customer receives the
528 invoice by email and he can pay online and/or import it
531 The discussions with your customer are automatically displayed at
532 the bottom of each invoice.
538 <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
539 <field eval="1" name="sequence"/>
540 <field name="view_mode">tree</field>
541 <field name="act_window_id" ref="action_invoice_tree1"/>
544 <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
545 <field eval="2" name="sequence"/>
546 <field name="view_mode">form</field>
547 <field name="view_id" ref="invoice_form"/>
548 <field name="act_window_id" ref="action_invoice_tree1"/>
551 <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
553 <record id="action_invoice_tree2" model="ir.actions.act_window">
554 <field name="name">Supplier Invoices</field>
555 <field name="res_model">account.invoice</field>
556 <field name="view_type">form</field>
557 <field name="view_mode">tree,form,calendar,graph</field>
558 <field eval="False" name="view_id"/>
559 <field name="domain">[('type','=','in_invoice')]</field>
560 <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
561 <field name="search_view_id" ref="view_account_invoice_filter"/>
562 <field name="help" type="html">
563 <p class="oe_view_nocontent_create">
564 Click to record a new supplier invoice.
566 You can control the invoice from your supplier according to
567 what you purchased or received. OpenERP can also generate
568 draft invoices automatically from purchase orders or receipts.
572 <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
574 <record id="action_invoice_tree3" model="ir.actions.act_window">
575 <field name="name">Customer Refunds</field>
576 <field name="res_model">account.invoice</field>
577 <field name="view_type">form</field>
578 <field name="view_mode">tree,form,calendar,graph</field>
579 <field eval="False" name="view_id"/>
580 <field name="domain">[('type','=','out_refund')]</field>
581 <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
582 <field name="search_view_id" ref="view_account_invoice_filter"/>
583 <field name="help" type="html">
584 <p class="oe_view_nocontent_create">
585 Click to create a customer refund.
587 A refund is a document that credits an invoice completely or
590 Instead of manually creating a customer refund, you
591 can generate it directly from the related customer invoice.
596 <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
597 <field eval="1" name="sequence"/>
598 <field name="view_mode">tree</field>
599 <field name="act_window_id" ref="action_invoice_tree3"/>
602 <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
603 <field eval="2" name="sequence"/>
604 <field name="view_mode">form</field>
605 <field name="view_id" ref="invoice_form"/>
606 <field name="act_window_id" ref="action_invoice_tree3"/>
608 <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
610 <record id="action_invoice_tree4" model="ir.actions.act_window">
611 <field name="name">Supplier Refunds</field>
612 <field name="res_model">account.invoice</field>
613 <field name="view_type">form</field>
614 <field name="view_mode">tree,form,calendar,graph</field>
615 <field eval="False" name="view_id"/>
616 <field name="domain">[('type','=','in_refund')]</field>
617 <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
618 <field name="search_view_id" ref="view_account_invoice_filter"/>
619 <field name="help" type="html">
620 <p class="oe_view_nocontent_create">
621 Click to register a refund you received from a supplier.
623 Instead of creating the supplier refund manually, you can generate
624 refunds and reconcile them directly from the related supplier invoice.
628 <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
631 id="act_account_journal_2_account_invoice_opened"
632 name="Unpaid Invoices"
633 context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
634 domain="[('journal_id','=', active_id)]"
635 res_model="account.invoice"
636 src_model="account.journal"/>