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="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)"/>
 198                                     <field name="name"/>
 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"/>
 213                                 </tree>
 214                             </field>
 215                             <group class="oe_subtotal_footer oe_right">
 216                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 217                                 <div>
 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"/>
 222                                 </div>
 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'}"/>
 225
 226                                 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 227                                 <field name="reconciled" invisible="1"/>
 228                             </group>
 229                             <div style="width: 50%%">
 230                                 <field name="tax_line">
 231                                     <tree editable="bottom" string="Taxes">
 232                                         <field name="name"/>
 233                                         <field name="account_id" groups="account.group_account_invoice"/>
 234                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','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)"/>
 237
 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"/>
 242                                     </tree>
 243                                 </field>
 244                             </div>
 245                             <div class="oe_clear">
 246                                 <label for="comment"/>
 247                             </div>
 248                             <field name="comment"/>
 249                         </page>
 250                         <page string="Other Info">
 251                             <group>
 252                                 <group>
 253                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 254                                     <field name="user_id"/>
 255                                     <field name="name" invisible="1"/>
 256                                     <field name="payment_term" widget="selection"/>
 257                                 </group>
 258                                 <group>
 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"/>
 262                                 </group>
 263                             </group>
 264                         </page>
 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"/>
 270                                     <field name="ref"/>
 271                                     <field name="name"/>
 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"/>
 277                                 </tree>
 278                             </field>
 279                         </page>
 280                     </notebook>
 281                 </sheet>
 282                 <div class="oe_chatter">
 283                     <field name="message_follower_ids" widget="mail_followers"/>
 284                     <field name="message_ids" widget="mail_thread"/>
 285                 </div>
 286                 </form>
 287             </field>
 288         </record>
 289
 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">
 295                 <header>
 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','&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."/>
 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"}'/>
 309                 </header>
 310                 <sheet string="Invoice">
 311                     <h1>
 312                         <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
 313                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','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','&lt;&gt;','out_invoice')]}"/>
 316                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 317                         <field name="number" readonly="1" class="oe_inline"/>
 318                     </h1>
 319                     <field name="type" invisible="1"/>
 320                     <group>
 321                         <group>
 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" />
 328                         </group>
 329                         <group>
 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"/>
 335
 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"
 341                                   string="(change)"
 342                                   attrs="{'invisible':[('state','!=','draft')]}"
 343                                   groups="account.group_account_user"/>
 344                             </div>
 345                         </group>
 346                     </group>
 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="product_id"
 353                                         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)"/>
 354                                     <field name="name"/>
 355                                     <field name="company_id" invisible="1"/>
 356                                     <field name="account_id" groups="account.group_account_user"
 357                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
 358                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 359                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 360                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
 361                                     <field name="quantity"/>
 362                                     <field name="uos_id" groups="product.group_uom"
 363                                         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)"/>
 364                                     <field name="price_unit"/>
 365                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 366                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 367                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 368                                     <field name="price_subtotal"/>
 369                                 </tree>
 370                             </field>
 371                             <group class="oe_subtotal_footer oe_right">
 372                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 373                                 <div>
 374                                     <label for="amount_tax"/>
 375                                     <button name="button_reset_taxes" states="draft,proforma2"
 376                                         string="(update)" class="oe_link oe_edit_only"
 377                                         type="object" help="Recompute taxes and total"/>
 378                                 </div>
 379                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 380                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 381                                 <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 382                                 <field name="reconciled" invisible="1"/>
 383                             </group>
 384                             <group>
 385                                     <field name="payment_term" class="oe_inline"/>
 386                             </group>
 387                             <div class="oe_clear">
 388                                 <label for="comment"/>
 389                             </div>
 390                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 391                         </page>
 392                         <page string="Other Info">
 393                             <group col="4">
 394                                 <group>
 395                                     <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"/>
 396                                     <field name="user_id" groups="base.group_user"/>
 397                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 398                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
 399                                         groups="account.group_account_manager"
 400                                         string="Accounting Period"
 401                                         placeholder="force period"/>
 402                                     <field name="date_due"/>
 403                                 </group>
 404                                 <group>
 405                                     <field name="origin" groups="base.group_user"/>
 406                                     <field name="name" string="Customer Reference"/>
 407                                     <field name="move_id" groups="account.group_account_user"/>
 408                                 </group>
 409                             </group>
 410                             <field name="tax_line">
 411                                 <tree editable="bottom" string="Taxes">
 412                                     <field name="name"/>
 413                                     <field name="account_id" groups="account.group_account_user"/>
 414                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 415                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 416                                     <field invisible="True" name="base_amount"/>
 417                                     <field invisible="True" name="tax_amount"/>
 418                                     <field name="factor_base" invisible="True"/>
 419                                     <field name="factor_tax" invisible="True"/>
 420                                 </tree>
 421                             </field>
 422                         </page>
 423                         <page string="Payments" groups="base.group_user">
 424                             <field name="payment_ids">
 425                                 <tree string="Payments">
 426                                     <field name="date"/>
 427                                     <field name="move_id"/>
 428                                     <field name="ref"/>
 429                                     <field name="name"/>
 430                                     <field name="journal_id" groups="base.group_user"/>
 431                                     <field name="debit"/>
 432                                     <field name="credit"/>
 433                                     <field name="amount_currency" groups="base.group_multi_currency"/>
 434                                     <field name="currency_id" groups="base.group_multi_currency"/>
 435                                 </tree>
 436                             </field>
 437                         </page>
 438                     </notebook>
 439                 </sheet>
 440                 <div class="oe_chatter">
 441                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
 442                     <field name="message_ids" widget="mail_thread"/>
 443                 </div>
 444                 </form>
 445             </field>
 446         </record>
 447
 448         <record id="view_account_invoice_filter" model="ir.ui.view">
 449             <field name="name">account.invoice.select</field>
 450             <field name="model">account.invoice</field>
 451             <field name="arch" type="xml">
 452                 <search string="Search Invoice">
 453                     <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
 454                     <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 455                     <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 456                     <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 457                     <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 458                     <separator/>
 459                     <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
 460                     <field name="user_id" string="Salesperson"/>
 461                     <field name="period_id" string="Period"/>
 462                     <separator/>
 463                     <filter domain="[('user_id','=',uid)]" help="My Invoices"/>
 464                     <group expand="0" string="Group By...">
 465                         <filter name="partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
 466                         <filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
 467                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 468                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 469                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 470                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 471                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 472                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 473                     </group>
 474                </search>
 475             </field>
 476         </record>
 477
 478         <record id="action_invoice_tree" model="ir.actions.act_window">
 479             <field name="name">Invoices</field>
 480             <field name="res_model">account.invoice</field>
 481             <field name="view_type">form</field>
 482             <field name="view_mode">tree,form,calendar,graph</field>
 483             <field name="view_id" ref="invoice_tree"/>
 484             <field name="context">{'type':'out_invoice'}</field>
 485             <field name="search_view_id" ref="view_account_invoice_filter"/>
 486         </record>
 487
 488         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 489             <field name="name">Pending Invoice</field>
 490             <field name="res_model">account.invoice</field>
 491             <field name="view_type">form</field>
 492             <field name="view_mode">tree,form,calendar,graph</field>
 493             <field name="view_id" ref="invoice_tree"/>
 494             <field name="context">{'type':'out_invoice'}</field>
 495             <field name="domain">[('state','=','draft')]</field>
 496            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 497         </record>
 498
 499         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 500             <field eval="1" name="sequence"/>
 501             <field name="view_mode">tree</field>
 502             <field name="act_window_id" ref="action_invoice_tree"/>
 503         </record>
 504
 505         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 506             <field eval="2" name="sequence"/>
 507             <field name="view_mode">form</field>
 508             <field name="view_id" ref="invoice_form"/>
 509             <field name="act_window_id" ref="action_invoice_tree"/>
 510         </record>
 511
 512         <record id="action_invoice_tree1" model="ir.actions.act_window">
 513             <field name="name">Customer Invoices</field>
 514             <field name="res_model">account.invoice</field>
 515             <field name="view_type">form</field>
 516             <field name="view_mode">tree,form,calendar,graph</field>
 517             <field eval="False" name="view_id"/>
 518             <field name="domain">[('type','=','out_invoice')]</field>
 519             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 520             <field name="search_view_id" ref="view_account_invoice_filter"/>
 521             <field name="help" type="html">
 522               <p class="oe_view_nocontent_create">
 523                 Click to create a customer invoice.
 524               </p><p>
 525                 OpenERP's electronic invoicing allows to ease and fasten the
 526                 collection of customer payments. Your customer receives the
 527                 invoice by email and he can pay online and/or import it
 528                 in his own system.
 529               </p><p>
 530                 The discussions with your customer are automatically displayed at
 531                 the bottom of each invoice.
 532               </p>
 533             </field>
 534         </record>
 535
 536
 537         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 538             <field eval="1" name="sequence"/>
 539             <field name="view_mode">tree</field>
 540             <field name="act_window_id" ref="action_invoice_tree1"/>
 541         </record>
 542
 543         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 544             <field eval="2" name="sequence"/>
 545             <field name="view_mode">form</field>
 546             <field name="view_id" ref="invoice_form"/>
 547             <field name="act_window_id" ref="action_invoice_tree1"/>
 548         </record>
 549
 550         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 551
 552         <record id="action_invoice_tree2" model="ir.actions.act_window">
 553             <field name="name">Supplier Invoices</field>
 554             <field name="res_model">account.invoice</field>
 555             <field name="view_type">form</field>
 556             <field name="view_mode">tree,form,calendar,graph</field>
 557             <field eval="False" name="view_id"/>
 558             <field name="domain">[('type','=','in_invoice')]</field>
 559             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 560             <field name="search_view_id" ref="view_account_invoice_filter"/>
 561             <field name="help" type="html">
 562               <p class="oe_view_nocontent_create">
 563                 Click to record a new supplier invoice.
 564               </p><p>
 565                 You can control the invoice from your supplier according to
 566                 what you purchased or received. OpenERP can also generate
 567                 draft invoices automatically from purchase orders or receipts.
 568               </p>
 569             </field>
 570         </record>
 571         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 572
 573         <record id="action_invoice_tree3" model="ir.actions.act_window">
 574             <field name="name">Customer Refunds</field>
 575             <field name="res_model">account.invoice</field>
 576             <field name="view_type">form</field>
 577             <field name="view_mode">tree,form,calendar,graph</field>
 578             <field eval="False" name="view_id"/>
 579             <field name="domain">[('type','=','out_refund')]</field>
 580             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 581             <field name="search_view_id" ref="view_account_invoice_filter"/>
 582             <field name="help" type="html">
 583               <p class="oe_view_nocontent_create">
 584                 Click to create a customer refund.
 585               </p><p>
 586                 A refund is a document that credits an invoice completely or
 587                 partially.
 588               </p><p>
 589                 Instead of manually creating a customer refund, you
 590                 can generate it directly from the related customer invoice.
 591               </p>
 592             </field>
 593         </record>
 594
 595         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 596             <field eval="1" name="sequence"/>
 597             <field name="view_mode">tree</field>
 598             <field name="act_window_id" ref="action_invoice_tree3"/>
 599         </record>
 600
 601         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 602             <field eval="2" name="sequence"/>
 603             <field name="view_mode">form</field>
 604             <field name="view_id" ref="invoice_form"/>
 605             <field name="act_window_id" ref="action_invoice_tree3"/>
 606         </record>
 607         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 608
 609         <record id="action_invoice_tree4" model="ir.actions.act_window">
 610             <field name="name">Supplier Refunds</field>
 611             <field name="res_model">account.invoice</field>
 612             <field name="view_type">form</field>
 613             <field name="view_mode">tree,form,calendar,graph</field>
 614             <field eval="False" name="view_id"/>
 615             <field name="domain">[('type','=','in_refund')]</field>
 616             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 617             <field name="search_view_id" ref="view_account_invoice_filter"/>
 618             <field name="help" type="html">
 619               <p class="oe_view_nocontent_create">
 620                 Click to register a refund you received from a supplier.
 621               </p><p>
 622                 Instead of creating the supplier refund manually, you can generate
 623                 refunds and reconcile them directly from the related supplier invoice.
 624               </p>
 625             </field>
 626         </record>
 627         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 628
 629         <act_window
 630            id="act_account_journal_2_account_invoice_opened"
 631            name="Unpaid Invoices"
 632            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 633            domain="[('journal_id','=', active_id)]"
 634            res_model="account.invoice"
 635            src_model="account.journal"/>
 636
 637     </data>
 638 </openerp>