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="arch" type="xml">
  10                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  11                     <field name="partner_id"/>
  12                     <field name="amount_total"/>
  13                 </calendar>
  14             </field>
  15         </record>
  16
  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="+"/>
  24                 </graph>
  25             </field>
  26         </record>
  27
  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">
  33                     <field name="name"/>
  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"/>
  40                 </tree>
  41             </field>
  42         </record>
  43
  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">
  49                     <group>
  50                         <group>
  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"/>
  53                             <div>
  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)"/>
  57                             </div>
  58                             <field name="price_unit"/>
  59                             <field name="discount" groups="sale.group_discount_per_so_line"/>
  60                         </group>
  61                         <group>
  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(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','&lt;&gt;','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"/>
  66                         </group>
  67                     </group>
  68                     <label for="name"/>
  69                     <field name="name"/>
  70                 </form>
  71             </field>
  72         </record>
  73
  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"/>
  81                     <field name="name"/>
  82                     <field name="account_id" groups="base.group_account_user"/>
  83                     <field name="base"/>
  84                     <field name="amount"/>
  85                 </tree>
  86             </field>
  87         </record>
  88
  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">
  94                     <group col="4">
  95                         <field name="name"/>
  96                         <field name="sequence"/>
  97                         <field name="account_id" groups="account.group_account_user"/>
  98                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','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"/>
 109                     </group>
 110                 </form>
 111             </field>
 112         </record>
 113
 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"/>
 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"/>
 136                 </tree>
 137             </field>
 138         </record>
 139
 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">
 146                 <header>
 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','&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."/>
 152                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 153                 </header>
 154                 <sheet string="Supplier Invoice">
 155                     <div class="oe_title">
 156                         <h1>
 157                             <label string="Draft Invoice" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 158                             <label string="Draft Refund" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_refund')]}"/>
 159                             <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 160                             <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_refund')]}"/>
 161                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 162                         </h1>
 163                     </div>
 164                     <field name="type" invisible="1"/>
 165                     <group>
 166                         <group>
 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"/>
 175                             <div>
 176                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 177                                 <field name="reference" class="oe_inline"/>
 178                             </div>
 179                         </group>
 180                         <group>
 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"/>
 189                         </group>
 190                     </group>
 191                     <notebook>
 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="product_id"
 196                                         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)"/>
 197                                     <field name="name"/>
 198                                     <field name="company_id" invisible="1"/>
 199                                     <field name="account_id" groups="account.group_account_user"
 200                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
 201                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 202                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 203                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
 204                                     <field name="quantity"/>
 205                                     <field name="uos_id" groups="product.group_uom"
 206                                         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)"/>
 207                                     <field name="price_unit"/>
 208                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 209                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 210                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 211                                     <field name="price_subtotal"/>
 212                                 </tree>
 213                             </field>
 214                             <group class="oe_subtotal_footer oe_right">
 215                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 216                                 <div>
 217                                     <label for="amount_tax"/>
 218                                     <button name="button_reset_taxes" states="draft,proforma2"
 219                                         string="(update)" class="oe_link oe_edit_only"
 220                                         type="object" help="Recompute taxes and total"/>
 221                                 </div>
 222                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 223                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 224
 225                                 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 226                                 <field name="reconciled" invisible="1"/>
 227                             </group>
 228                             <div style="width: 50%%">
 229                                 <field name="tax_line">
 230                                     <tree editable="bottom" string="Taxes">
 231                                         <field name="name"/>
 232                                         <field name="account_id" groups="account.group_account_invoice"/>
 233                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
 234                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 235                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 236
 237                                         <field invisible="True" name="base_amount"/>
 238                                         <field invisible="True" name="tax_amount"/>
 239                                         <field name="factor_base" invisible="True"/>
 240                                         <field name="factor_tax" invisible="True"/>
 241                                     </tree>
 242                                 </field>
 243                             </div>
 244                             <div class="oe_clear">
 245                                 <label for="comment"/>
 246                             </div>
 247                             <field name="comment"/>
 248                         </page>
 249                         <page string="Other Info">
 250                             <group>
 251                                 <group>
 252                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 253                                     <field name="user_id"/>
 254                                     <field name="name" invisible="1"/>
 255                                     <field name="payment_term" widget="selection"/>
 256                                 </group>
 257                                 <group>
 258                                     <field name="move_id" groups="account.group_account_user"/>
 259                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
 260                                     <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"/>
 261                                 </group>
 262                             </group>
 263                         </page>
 264                         <page string="Payments">
 265                             <field name="payment_ids">
 266                                 <tree string="Payments">
 267                                     <field name="date" string="Payment Date"/>
 268                                     <field name="move_id"/>
 269                                     <field name="ref"/>
 270                                     <field name="name"/>
 271                                     <field name="journal_id"/>
 272                                     <field name="debit"/>
 273                                     <field name="credit"/>
 274                                     <field name="amount_currency"/>
 275                                     <field name="currency_id" groups="base.group_multi_currency"/>
 276                                 </tree>
 277                             </field>
 278                         </page>
 279                     </notebook>
 280                 </sheet>
 281                 <div class="oe_chatter">
 282                     <field name="message_follower_ids" widget="mail_followers"/>
 283                     <field name="message_ids" widget="mail_thread"/>
 284                 </div>
 285                 </form>
 286             </field>
 287         </record>
 288
 289         <record id="invoice_form" model="ir.ui.view">
 290             <field name="name">account.invoice.form</field>
 291             <field name="model">account.invoice</field>
 292             <field name="arch" type="xml">
 293                 <form string="Invoice" version="7.0">
 294                 <header>
 295                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 296                     <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 297                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 298                     <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 299                     <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
 300                     <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
 301                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 302                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
 303                     <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
 304                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
 305                     <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."/>
 306                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 307                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 308                 </header>
 309                 <sheet string="Invoice">
 310                     <h1>
 311                         <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
 312                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
 313                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 314                         <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
 315                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 316                         <field name="number" readonly="1" class="oe_inline"/>
 317                     </h1>
 318                     <field name="type" invisible="1"/>
 319                     <group>
 320                         <group>
 321                             <field string="Customer" name="partner_id"
 322                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 323                                 context="{'search_default_customer':1, 'show_address': 1}"
 324                                 options='{"always_reload": True}'
 325                                 domain="[('customer', '=', True)]"/>
 326                             <field name="fiscal_position" widget="selection" />
 327                         </group>
 328                         <group>
 329                             <field name="date_invoice"/>
 330                             <field name="journal_id" groups="account.group_account_user"
 331                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 332                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 333                                 name="account_id" groups="account.group_account_user"/>
 334
 335                             <label for="currency_id" groups="base.group_multi_currency"/>
 336                             <div groups="base.group_multi_currency">
 337                                 <field name="currency_id" class="oe_inline"/>
 338                                 <button name="%(action_account_change_currency)d" type="action"
 339                                   class="oe_inline oe_link oe_edit_only"
 340                                   string="(change)"
 341                                   attrs="{'invisible':[('state','!=','draft')]}"
 342                                   groups="account.group_account_user"/>
 343                             </div>
 344                         </group>
 345                     </group>
 346                     <field name="sent" invisible="1"/>
 347                     <notebook colspan="4">
 348                         <page string="Invoice Lines">
 349                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
 350                                 <tree string="Invoice Lines" editable="bottom">
 351                                     <field name="product_id"
 352                                         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)"/>
 353                                     <field name="name"/>
 354                                     <field name="company_id" invisible="1"/>
 355                                     <field name="account_id" groups="account.group_account_user"
 356                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
 357                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 358                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 359                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
 360                                     <field name="quantity"/>
 361                                     <field name="uos_id" groups="product.group_uom"
 362                                         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)"/>
 363                                     <field name="price_unit"/>
 364                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 365                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 366                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 367                                     <field name="price_subtotal"/>
 368                                 </tree>
 369                             </field>
 370                             <group class="oe_subtotal_footer oe_right">
 371                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 372                                 <div>
 373                                     <label for="amount_tax"/>
 374                                     <button name="button_reset_taxes" states="draft,proforma2"
 375                                         string="(update)" class="oe_link oe_edit_only"
 376                                         type="object" help="Recompute taxes and total"/>
 377                                 </div>
 378                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 379                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 380                                 <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 381                                 <field name="reconciled" invisible="1"/>
 382                             </group>
 383                             <group>
 384                                     <field name="payment_term" class="oe_inline"/>
 385                             </group>
 386                             <div class="oe_clear">
 387                                 <label for="comment"/>
 388                             </div>
 389                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 390                         </page>
 391                         <page string="Other Info">
 392                             <group col="4">
 393                                 <group>
 394                                     <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"/>
 395                                     <field name="user_id" groups="base.group_user"/>
 396                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 397                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
 398                                         groups="account.group_account_manager"
 399                                         string="Accounting Period"
 400                                         placeholder="force period"/>
 401                                     <field name="date_due"/>
 402                                 </group>
 403                                 <group>
 404                                     <field name="origin" groups="base.group_user"/>
 405                                     <field name="name" string="Customer Reference"/>
 406                                     <field name="move_id" groups="account.group_account_user"/>
 407                                 </group>
 408                             </group>
 409                             <field name="tax_line">
 410                                 <tree editable="bottom" string="Taxes">
 411                                     <field name="name"/>
 412                                     <field name="account_id" groups="account.group_account_user"/>
 413                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 414                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 415                                     <field invisible="True" name="base_amount"/>
 416                                     <field invisible="True" name="tax_amount"/>
 417                                     <field name="factor_base" invisible="True"/>
 418                                     <field name="factor_tax" invisible="True"/>
 419                                 </tree>
 420                             </field>
 421                         </page>
 422                         <page string="Payments" groups="base.group_user">
 423                             <field name="payment_ids">
 424                                 <tree string="Payments">
 425                                     <field name="date"/>
 426                                     <field name="move_id"/>
 427                                     <field name="ref"/>
 428                                     <field name="name"/>
 429                                     <field name="journal_id" groups="base.group_user"/>
 430                                     <field name="debit"/>
 431                                     <field name="credit"/>
 432                                     <field name="amount_currency" groups="base.group_multi_currency"/>
 433                                     <field name="currency_id" groups="base.group_multi_currency"/>
 434                                 </tree>
 435                             </field>
 436                         </page>
 437                     </notebook>
 438                 </sheet>
 439                 <div class="oe_chatter">
 440                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
 441                     <field name="message_ids" widget="mail_thread"/>
 442                 </div>
 443                 </form>
 444             </field>
 445         </record>
 446
 447         <record id="view_account_invoice_filter" model="ir.ui.view">
 448             <field name="name">account.invoice.select</field>
 449             <field name="model">account.invoice</field>
 450             <field name="arch" type="xml">
 451                 <search string="Search Invoice">
 452                     <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
 453                     <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 454                     <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 455                     <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 456                     <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 457                     <separator/>
 458                     <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
 459                     <field name="user_id" string="Salesperson"/>
 460                     <field name="period_id" string="Period"/>
 461                     <separator/>
 462                     <filter domain="[('user_id','=',uid)]" help="My Invoices"/>
 463                     <group expand="0" string="Group By...">
 464                         <filter name="partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
 465                         <filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
 466                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 467                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 468                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 469                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 470                         <filter string="Invoice Date by Month" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 471                         <filter string="Due Date by Month" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 472                     </group>
 473                </search>
 474             </field>
 475         </record>
 476
 477         <record id="action_invoice_tree" model="ir.actions.act_window">
 478             <field name="name">Invoices</field>
 479             <field name="res_model">account.invoice</field>
 480             <field name="view_type">form</field>
 481             <field name="view_mode">tree,form,calendar,graph</field>
 482             <field name="view_id" ref="invoice_tree"/>
 483             <field name="context">{'type':'out_invoice'}</field>
 484             <field name="search_view_id" ref="view_account_invoice_filter"/>
 485         </record>
 486
 487         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 488             <field name="name">Pending Invoice</field>
 489             <field name="res_model">account.invoice</field>
 490             <field name="view_type">form</field>
 491             <field name="view_mode">tree,form,calendar,graph</field>
 492             <field name="view_id" ref="invoice_tree"/>
 493             <field name="context">{'type':'out_invoice'}</field>
 494             <field name="domain">[('state','=','draft')]</field>
 495            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 496         </record>
 497
 498         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 499             <field eval="1" name="sequence"/>
 500             <field name="view_mode">tree</field>
 501             <field name="act_window_id" ref="action_invoice_tree"/>
 502         </record>
 503
 504         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 505             <field eval="2" name="sequence"/>
 506             <field name="view_mode">form</field>
 507             <field name="view_id" ref="invoice_form"/>
 508             <field name="act_window_id" ref="action_invoice_tree"/>
 509         </record>
 510
 511         <record id="action_invoice_tree1" model="ir.actions.act_window">
 512             <field name="name">Customer Invoices</field>
 513             <field name="res_model">account.invoice</field>
 514             <field name="view_type">form</field>
 515             <field name="view_mode">tree,form,calendar,graph</field>
 516             <field eval="False" name="view_id"/>
 517             <field name="domain">[('type','=','out_invoice')]</field>
 518             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 519             <field name="search_view_id" ref="view_account_invoice_filter"/>
 520             <field name="help" type="html">
 521               <p class="oe_view_nocontent_create">
 522                 Click to create a customer invoice.
 523               </p><p>
 524                 OpenERP's electronic invoicing allows to ease and fasten the
 525                 collection of customer payments. Your customer receives the
 526                 invoice by email and he can pay online and/or import it
 527                 in his own system.
 528               </p><p>
 529                 The discussions with your customer are automatically displayed at
 530                 the bottom of each invoice.
 531               </p>
 532             </field>
 533         </record>
 534
 535
 536         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 537             <field eval="1" name="sequence"/>
 538             <field name="view_mode">tree</field>
 539             <field name="act_window_id" ref="action_invoice_tree1"/>
 540         </record>
 541
 542         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 543             <field eval="2" name="sequence"/>
 544             <field name="view_mode">form</field>
 545             <field name="view_id" ref="invoice_form"/>
 546             <field name="act_window_id" ref="action_invoice_tree1"/>
 547         </record>
 548
 549         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 550
 551         <record id="action_invoice_tree2" model="ir.actions.act_window">
 552             <field name="name">Supplier Invoices</field>
 553             <field name="res_model">account.invoice</field>
 554             <field name="view_type">form</field>
 555             <field name="view_mode">tree,form,calendar,graph</field>
 556             <field eval="False" name="view_id"/>
 557             <field name="domain">[('type','=','in_invoice')]</field>
 558             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 559             <field name="search_view_id" ref="view_account_invoice_filter"/>
 560             <field name="help" type="html">
 561               <p class="oe_view_nocontent_create">
 562                 Click to record a new supplier invoice.
 563               </p><p>
 564                 You can control the invoice from your supplier according to
 565                 what you purchased or received. OpenERP can also generate
 566                 draft invoices automatically from purchase orders or receipts.
 567               </p>
 568             </field>
 569         </record>
 570         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 571
 572         <record id="action_invoice_tree3" model="ir.actions.act_window">
 573             <field name="name">Customer Refunds</field>
 574             <field name="res_model">account.invoice</field>
 575             <field name="view_type">form</field>
 576             <field name="view_mode">tree,form,calendar,graph</field>
 577             <field eval="False" name="view_id"/>
 578             <field name="domain">[('type','=','out_refund')]</field>
 579             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 580             <field name="search_view_id" ref="view_account_invoice_filter"/>
 581             <field name="help" type="html">
 582               <p class="oe_view_nocontent_create">
 583                 Click to create a customer refund.
 584               </p><p>
 585                 A refund is a document that credits an invoice completely or
 586                 partially.
 587               </p><p>
 588                 Instead of manually creating a customer refund, you
 589                 can generate it directly from the related customer invoice.
 590               </p>
 591             </field>
 592         </record>
 593
 594         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 595             <field eval="1" name="sequence"/>
 596             <field name="view_mode">tree</field>
 597             <field name="act_window_id" ref="action_invoice_tree3"/>
 598         </record>
 599
 600         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 601             <field eval="2" name="sequence"/>
 602             <field name="view_mode">form</field>
 603             <field name="view_id" ref="invoice_form"/>
 604             <field name="act_window_id" ref="action_invoice_tree3"/>
 605         </record>
 606         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 607
 608         <record id="action_invoice_tree4" model="ir.actions.act_window">
 609             <field name="name">Supplier Refunds</field>
 610             <field name="res_model">account.invoice</field>
 611             <field name="view_type">form</field>
 612             <field name="view_mode">tree,form,calendar,graph</field>
 613             <field eval="False" name="view_id"/>
 614             <field name="domain">[('type','=','in_refund')]</field>
 615             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 616             <field name="search_view_id" ref="view_account_invoice_filter"/>
 617             <field name="help" type="html">
 618               <p class="oe_view_nocontent_create">
 619                 Click to register a refund you received from a supplier.
 620               </p><p>
 621                 Instead of creating the supplier refund manually, you can generate
 622                 refunds and reconcile them directly from the related supplier invoice.
 623               </p>
 624             </field>
 625         </record>
 626         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 627
 628         <act_window
 629            id="act_account_journal_2_account_invoice_opened"
 630            name="Unpaid Invoices"
 631            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 632            domain="[('journal_id','=', active_id)]"
 633            res_model="account.invoice"
 634            src_model="account.journal"/>
 635
 636     </data>
 637 </openerp>