addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="type">calendar</field>
  10             <field name="arch" type="xml">
  11                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  12                     <field name="partner_id"/>
  13                     <field name="amount_total"/>
  14                 </calendar>
  15             </field>
  16         </record>
  17
  18         <record model="ir.ui.view" id="view_invoice_graph">
  19             <field name="name">account.invoice.graph</field>
  20             <field name="model">account.invoice</field>
  21             <field name="type">graph</field>
  22             <field name="arch" type="xml">
  23                 <graph string="Invoices" type="bar">
  24                     <field name="partner_id"/>
  25                     <field name="amount_total" operator="+"/>
  26                 </graph>
  27             </field>
  28         </record>
  29
  30         <record id="view_invoice_line_tree" model="ir.ui.view">
  31             <field name="name">account.invoice.line.tree</field>
  32             <field name="model">account.invoice.line</field>
  33             <field name="type">tree</field>
  34             <field name="arch" type="xml">
  35                 <tree string="Invoice Line">
  36                     <field name="name"/>
  37                     <field name="account_id" groups="account.group_account_user"/>
  38                     <field name="quantity"/>
  39                     <field name="uos_id" groups="product.group_uom"/>
  40                     <field name="price_unit"/>
  41                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  42                     <field name="price_subtotal"/>
  43                 </tree>
  44             </field>
  45         </record>
  46
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line" version="7.0">
  53                     <group>
  54                         <group>
  55                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  56                             <label for="quantity"/>
  57                             <div>
  58                                 <field name="quantity" class="oe_inline"/>
  59                                 <field name="uos_id" class="oe_inline" groups="product.group_uom"
  60                                   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)"/>
  61                             </div>
  62                             <field name="price_unit"/>
  63                             <field name="discount" groups="sale.group_discount_per_so_line"/>
  64                         </group>
  65                         <group>
  66                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
  67                             <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  68                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  69                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  70                         </group>
  71                     </group>
  72                     <label for="name"/>
  73                     <field name="name"/>
  74                 </form>
  75             </field>
  76         </record>
  77
  78         <record id="view_invoice_tax_tree" model="ir.ui.view">
  79             <field name="name">account.invoice.tax.tree</field>
  80             <field name="model">account.invoice.tax</field>
  81             <field name="type">tree</field>
  82             <field name="arch" type="xml">
  83                 <tree string="Manual Invoice Taxes">
  84                     <field name="sequence"/>
  85                     <field name="manual"/>
  86                     <field name="name"/>
  87                     <field name="account_id" groups="base.group_account_user"/>
  88                     <field name="base"/>
  89                     <field name="amount"/>
  90                 </tree>
  91             </field>
  92         </record>
  93
  94         <record id="view_invoice_tax_form" model="ir.ui.view">
  95             <field name="name">account.invoice.tax.form</field>
  96             <field name="model">account.invoice.tax</field>
  97             <field name="type">form</field>
  98             <field name="arch" type="xml">
  99                 <form string="Manual Invoice Taxes" version="7.0">
 100                     <group col="4">
 101                         <field name="name"/>
 102                         <field name="sequence"/>
 103                         <field name="account_id" groups="account.group_account_user"/>
 104                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 105                         <field name="manual"/>
 106                         <field name="amount"/>
 107                         <field name="base" readonly="0"/>
 108                         <separator colspan="4" string="Tax Codes"/>
 109                         <field name="base_code_id"/>
 110                         <field name="base_amount"/>
 111                         <field name="tax_code_id"/>
 112                         <field name="tax_amount"/>
 113                         <field name="factor_base" invisible="True"/>
 114                         <field name="factor_tax" invisible="True"/>
 115                     </group>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record id="invoice_tree" model="ir.ui.view">
 121             <field name="name">account.invoice.tree</field>
 122             <field name="model">account.invoice</field>
 123             <field name="type">tree</field>
 124             <field name="arch" type="xml">
 125                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 126                     <field name="partner_id" groups="base.group_user"/>
 127                     <field name="date_invoice"/>
 128                     <field name="number"/>
 129                     <field name="reference" invisible="1"/>
 130                     <field name="name" invisible="1"/>
 131                     <field name="journal_id" invisible="1"/>
 132                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 133                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 134                     <field name="user_id"/>
 135                     <field name="date_due"/>
 136                     <field name="origin"/>
 137                     <field name="currency_id"/>
 138                     <field name="residual" sum="Residual Amount"/>
 139                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 140                     <field name="amount_total" sum="Total Amount"/>
 141                     <field name="state"/>
 142                 </tree>
 143             </field>
 144         </record>
 145
 146         <record id="invoice_supplier_form" model="ir.ui.view">
 147             <field name="name">account.invoice.supplier.form</field>
 148             <field name="model">account.invoice</field>
 149             <field name="type">form</field>
 150             <field name="priority">2</field>
 151             <field name="arch" type="xml">
 152                 <form version="7.0">
 153                 <header>
 154                     <span groups="base.group_user">
 155                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 156                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 157                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 158                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 159                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 160                     </span>
 161                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 162                 </header>
 163                 <sheet string="Supplier Invoice">
 164                     <div class="oe_title">
 165                         <h1>
 166                             <label string="Draft Invoice" attrs="{'invisible': [('state', '&lt;&gt;', 'draft')]}"/>
 167                             <label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
 168                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 169                         </h1>
 170                     </div>
 171                     <field name="type" invisible="1"/>
 172                     <group>
 173                         <group>
 174                             <field string="Supplier" name="partner_id"
 175                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 176                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 177                               domain="[('supplier', '=', True)]"/>
 178                             <field name="fiscal_position" widget="selection"/>
 179                             <field name="origin"/>
 180                                         <label for="reference_type"/>
 181                                         <div>
 182                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 183                                 <field name="reference" class="oe_inline"/>
 184                                         </div>
 185                         </group>
 186                         <group>
 187                             <field name="date_invoice"/>
 188                             <field name="date_due"/>
 189                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 190                                 name="account_id" groups="account.group_account_user"/>
 191                             <field name="journal_id" groups="account.group_account_user"
 192                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 193                             <field name="currency_id"/>
 194                         </group>
 195                     </group>
 196                     <notebook>
 197                         <page string="Invoice">
 198                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 199                                 <tree string="Invoice lines">
 200                                     <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)"/>
 201                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
 202                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 203                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 204                                     <field name="quantity"/>
 205                                     <field name="price_unit"/>
 206                                     <field name="price_subtotal"/>
 207                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
 208                                     <!-- Removed if subtotal is set -->
 209                                     <field name="name" invisible="1"/>
 210                                     <field name="uos_id" invisible="1"/>
 211                                 </tree>
 212                             </field>
 213                             <group class="oe_subtotal_footer oe_right">
 214                                 <field name="amount_untaxed"/>
 215                                 <div>
 216                                     <label for="amount_tax"/>
 217                                     <button name="button_reset_taxes" states="draft,proforma2"
 218                                         string="(update)" class="oe_link oe_edit_only"
 219                                         type="object" help="Recompute taxes and total"/>
 220                                 </div>
 221                                 <field name="amount_tax" nolabel="1"/>
 222                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 223
 224                                 <field name="residual"/>
 225                                 <field name="reconciled" invisible="1"/>
 226                             </group>
 227                             <div style="width: 50%%">
 228                                 <field name="tax_line">
 229                                     <tree editable="bottom" string="Taxes">
 230                                         <field name="name"/>
 231                                         <field name="account_id" groups="account.group_account_invoice"/>
 232                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 233                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 234                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 235
 236                                         <field invisible="True" name="base_amount"/>
 237                                         <field invisible="True" name="tax_amount"/>
 238                                         <field name="factor_base" invisible="True"/>
 239                                         <field name="factor_tax" invisible="True"/>
 240                                     </tree>
 241                                 </field>
 242                             </div>
 243                             <div class="oe_clear">
 244                                 <label for="comment"/>
 245                             </div>
 246                             <field name="comment"/>
 247                         </page>
 248                         <page string="Other Info">
 249                             <group>
 250                                 <group>
 251                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 252                                     <field name="user_id"/>
 253                                     <field name="name" invisible="1"/>
 254                                     <field name="payment_term" widget="selection"/>
 255                                 </group>
 256                                 <group>
 257                                     <field name="move_id" groups="account.group_account_user"/>
 258                                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 259                                     <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"/>
 260                                 </group>
 261                             </group>
 262                         </page>
 263                         <page string="Payments">
 264                             <field name="payment_ids">
 265                                 <tree string="Payments">
 266                                     <field name="date" string="Payment Date"/>
 267                                     <field name="move_id"/>
 268                                     <field name="ref"/>
 269                                     <field name="name"/>
 270                                     <field name="journal_id"/>
 271                                     <field name="debit"/>
 272                                     <field name="credit"/>
 273                                     <field name="amount_currency"/>
 274                                     <field name="currency_id"/>
 275                                 </tree>
 276                             </field>
 277                         </page>
 278                     </notebook>
 279                 </sheet>
 280                 <div class="oe_chatter">
 281                     <field name="message_ids" widget="mail_thread"/>
 282                 </div>
 283                 </form>
 284             </field>
 285         </record>
 286
 287         <record id="invoice_form" model="ir.ui.view">
 288             <field name="name">account.invoice.form</field>
 289             <field name="model">account.invoice</field>
 290             <field name="type">form</field>
 291             <field name="arch" type="xml">
 292                 <form version="7.0">
 293                 <header>
 294                     <span groups="base.group_user">
 295                         <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 296                         <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 297                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 298                         <button name="invoice_open" states="proforma2" string="Validate"/>
 299                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 300                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
 301                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 302                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 303                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 304                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 305                     </span>
 306                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 307                 </header>
 308                 <sheet string="Invoice">
 309                     <h1>
 310                         <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
 311                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 312                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 313                         <field name="number" readonly="1" class="oe_inline"/>
 314                     </h1>
 315                     <field name="type" invisible="1"/>
 316                     <group>
 317                         <group>
 318                             <field string="Customer" name="partner_id"
 319                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 320                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 321                                 options='{"always_reload": true}'/>
 322                             <field name="fiscal_position" widget="selection" />
 323                         </group>
 324                         <group>
 325                             <field name="date_invoice"/>
 326                             <field name="journal_id" groups="account.group_account_user"
 327                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 328                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 329                                 name="account_id" groups="account.group_account_user"/>
 330
 331                             <label for="currency_id"/>
 332                             <div>
 333                                 <field name="currency_id" class="oe_inline"/>
 334                                 <!-- note fp: I don't think we need this feature ?
 335                                 <button name="%(action_account_change_currency)d" type="action"
 336                                   icon="terp-stock_effects-object-colorize"
 337                                   attrs="{'invisible':[('state','!=','draft')]}"
 338                                   groups="account.group_account_user"/> -->
 339                             </div>
 340                         </group>
 341                     </group>
 342                     <field name="sent" invisible="1"/>
 343                     <notebook colspan="4">
 344                         <page string="Invoice Lines">
 345                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
 346                             <group class="oe_subtotal_footer oe_right">
 347                                 <field name="amount_untaxed"/>
 348                                 <div>
 349                                     <label for="amount_tax"/>
 350                                     <button name="button_reset_taxes" states="draft,proforma2"
 351                                         string="(update)" class="oe_link oe_edit_only"
 352                                         type="object" help="Recompute taxes and total"/>
 353                                 </div>
 354                                 <field name="amount_tax" nolabel="1"/>
 355                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 356                                 <field name="residual" groups="account.group_account_user"/>
 357                                 <field name="reconciled" invisible="1"/>
 358                             </group>
 359                             <group>
 360                                     <field name="payment_term" class="oe_inline"/>
 361                             </group>
 362                             <div class="oe_clear">
 363                                 <label for="comment"/>
 364                             </div>
 365                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 366                         </page>
 367                         <page string="Other Info">
 368                             <group col="4">
 369                                 <group>
 370                                     <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"/>
 371                                     <field name="user_id" groups="base.group_user"/>
 372                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 373                                     <field name="period_id" domain="[('state', '=', 'draft')]"
 374                                         groups="account.group_account_manager"
 375                                         string="Accounting Period"
 376                                         placeholder="force period"/>
 377                                     <field name="date_due"/>
 378                                 </group>
 379                                 <group>
 380                                     <field name="origin" groups="base.group_user"/>
 381                                     <field name="name" string="Customer Reference"/>
 382                                     <field name="move_id" groups="account.group_account_user"/>
 383                                 </group>
 384                             </group>
 385                             <field name="tax_line">
 386                                 <tree editable="bottom" string="Taxes">
 387                                     <field name="name"/>
 388                                     <field name="account_id" groups="account.group_account_user"/>
 389                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 390                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 391                                     <field invisible="True" name="base_amount"/>
 392                                     <field invisible="True" name="tax_amount"/>
 393                                     <field name="factor_base" invisible="True"/>
 394                                     <field name="factor_tax" invisible="True"/>
 395                                 </tree>
 396                             </field>
 397                         </page>
 398                         <page string="Payments" groups="base.group_user">
 399                             <field name="payment_ids">
 400                                 <tree string="Payments">
 401                                     <field name="date"/>
 402                                     <field name="move_id"/>
 403                                     <field name="ref"/>
 404                                     <field name="name"/>
 405                                     <field name="journal_id" groups="base.group_user"/>
 406                                     <field name="debit"/>
 407                                     <field name="credit"/>
 408                                     <field name="amount_currency"/>
 409                                     <field name="currency_id"/>
 410                                 </tree>
 411                             </field>
 412                         </page>
 413                     </notebook>
 414                 </sheet>
 415                 <div class="oe_chatter">
 416                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 417                 </div>
 418                 </form>
 419             </field>
 420         </record>
 421
 422         <record id="view_account_invoice_filter" model="ir.ui.view">
 423             <field name="name">account.invoice.select</field>
 424             <field name="model">account.invoice</field>
 425             <field name="type">search</field>
 426             <field name="arch" type="xml">
 427                 <search string="Search Invoice">
 428                     <field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 429                     <field name="partner_id"/>
 430                     <field name="user_id" string="Salesperson"/>
 431                     <field name="journal_id"/>
 432                     <field name="period_id" string="Period"/>
 433                     <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 434                     <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 435                     <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 436                     <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 437                     <separator/>
 438                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 439                     <group expand="0" string="Group By...">
 440                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 441                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 442                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 443                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 444                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 445                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 446                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 447                     </group>
 448                </search>
 449             </field>
 450         </record>
 451
 452         <record id="action_invoice_tree" model="ir.actions.act_window">
 453             <field name="name">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 name="view_id" ref="invoice_tree"/>
 458             <field name="context">{'type':'out_invoice'}</field>
 459             <field name="search_view_id" ref="view_account_invoice_filter"/>
 460         </record>
 461
 462         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 463             <field name="name">Pending Invoice</field>
 464             <field name="res_model">account.invoice</field>
 465             <field name="view_type">form</field>
 466             <field name="view_mode">tree,form,calendar,graph</field>
 467             <field name="view_id" ref="invoice_tree"/>
 468             <field name="context">{'type':'out_invoice'}</field>
 469             <field name="domain">[('state','=','draft')]</field>
 470            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 471         </record>
 472
 473         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 474             <field eval="1" name="sequence"/>
 475             <field name="view_mode">tree</field>
 476             <field name="act_window_id" ref="action_invoice_tree"/>
 477         </record>
 478
 479         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 480             <field eval="2" name="sequence"/>
 481             <field name="view_mode">form</field>
 482             <field name="view_id" ref="invoice_form"/>
 483             <field name="act_window_id" ref="action_invoice_tree"/>
 484         </record>
 485
 486         <record id="action_invoice_tree1" model="ir.actions.act_window">
 487             <field name="name">Customer Invoices</field>
 488             <field name="res_model">account.invoice</field>
 489             <field name="view_type">form</field>
 490             <field name="view_mode">tree,form,calendar,graph</field>
 491             <field eval="False" name="view_id"/>
 492             <field name="domain">[('type','=','out_invoice')]</field>
 493             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 494             <field name="search_view_id" ref="view_account_invoice_filter"/>
 495             <field name="help">
 496                 Click here to create a new Invoice.
 497                 &lt;p&gt;
 498                 An invoice can be generated automatically from a sale order or a delivery order.
 499                 The invoice can be send by email.
 500             </field>
 501         </record>
 502
 503
 504         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 505             <field eval="1" name="sequence"/>
 506             <field name="view_mode">tree</field>
 507             <field name="act_window_id" ref="action_invoice_tree1"/>
 508         </record>
 509
 510         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 511             <field eval="2" name="sequence"/>
 512             <field name="view_mode">form</field>
 513             <field name="view_id" ref="invoice_form"/>
 514             <field name="act_window_id" ref="action_invoice_tree1"/>
 515         </record>
 516
 517         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 518
 519         <record id="action_invoice_tree2" model="ir.actions.act_window">
 520             <field name="name">Supplier Invoices</field>
 521             <field name="res_model">account.invoice</field>
 522             <field name="view_type">form</field>
 523             <field name="view_mode">tree,form,calendar,graph</field>
 524             <field eval="False" name="view_id"/>
 525             <field name="domain">[('type','=','in_invoice')]</field>
 526             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 527             <field name="search_view_id" ref="view_account_invoice_filter"/>
 528             <field name="help">
 529                 Click here to create Supplier invoice.
 530                 &lt;p&gt;
 531                 You can control the invoice from your supplier according to what you purchased or received.
 532                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 533             </field>
 534         </record>
 535         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 536
 537         <record id="action_invoice_tree3" model="ir.actions.act_window">
 538             <field name="name">Customer Refunds</field>
 539             <field name="res_model">account.invoice</field>
 540             <field name="view_type">form</field>
 541             <field name="view_mode">tree,form,calendar,graph</field>
 542             <field eval="False" name="view_id"/>
 543             <field name="domain">[('type','=','out_refund')]</field>
 544             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 545             <field name="search_view_id" ref="view_account_invoice_filter"/>
 546             <field name="help">
 547                 Click here to create a new customer refund.
 548                 &lt;p&gt;
 549                 A refund is a document that credits an invoice completely or partially.
 550                 You can also generate refunds and reconcile them directly from the invoice form.
 551             </field>
 552         </record>
 553
 554         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 555             <field eval="1" name="sequence"/>
 556             <field name="view_mode">tree</field>
 557             <field name="act_window_id" ref="action_invoice_tree3"/>
 558         </record>
 559
 560         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 561             <field eval="2" name="sequence"/>
 562             <field name="view_mode">form</field>
 563             <field name="view_id" ref="invoice_form"/>
 564             <field name="act_window_id" ref="action_invoice_tree3"/>
 565         </record>
 566         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 567
 568         <record id="action_invoice_tree4" model="ir.actions.act_window">
 569             <field name="name">Supplier Refunds</field>
 570             <field name="res_model">account.invoice</field>
 571             <field name="view_type">form</field>
 572             <field name="view_mode">tree,form,calendar,graph</field>
 573             <field eval="False" name="view_id"/>
 574             <field name="domain">[('type','=','in_refund')]</field>
 575             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 576             <field name="search_view_id" ref="view_account_invoice_filter"/>
 577             <field name="help">
 578                 Click here to create a new supplier refund.
 579                 &lt;p&gt;
 580                 Track refunds you receive from your suppliers.
 581                 You can also generate refunds and reconcile them directly from the invoice form.
 582             </field>
 583         </record>
 584         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 585
 586         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 587
 588         <act_window
 589            id="act_account_journal_2_account_invoice_opened"
 590            name="Unpaid Invoices"
 591            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 592            res_model="account.invoice"
 593            src_model="account.journal"/>
 594
 595     </data>
 596 </openerp>