addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="type">calendar</field>
  10             <field name="arch" type="xml">
  11                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  12                     <field name="partner_id"/>
  13                     <field name="amount_total"/>
  14                 </calendar>
  15             </field>
  16         </record>
  17
  18         <record model="ir.ui.view" id="view_invoice_graph">
  19             <field name="name">account.invoice.graph</field>
  20             <field name="model">account.invoice</field>
  21             <field name="type">graph</field>
  22             <field name="arch" type="xml">
  23                 <graph string="Invoices" type="bar">
  24                     <field name="partner_id"/>
  25                     <field name="amount_total" operator="+"/>
  26                 </graph>
  27             </field>
  28         </record>
  29
  30         <record id="view_invoice_line_tree" model="ir.ui.view">
  31             <field name="name">account.invoice.line.tree</field>
  32             <field name="model">account.invoice.line</field>
  33             <field name="type">tree</field>
  34             <field name="arch" type="xml">
  35                 <tree string="Invoice Line">
  36                     <field name="name"/>
  37                     <field name="account_id" groups="account.group_account_user"/>
  38                     <field name="quantity"/>
  39                     <field name="uos_id" groups="product.group_uom"/>
  40                     <field name="price_unit"/>
  41                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  42                     <field name="price_subtotal"/>
  43                 </tree>
  44             </field>
  45         </record>
  46
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line" version="7.0">
  53                     <group>
  54                         <group>
  55                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  56                             <label for="quantity"/>
  57                             <div>
  58                                 <field name="quantity" class="oe_inline"/>
  59                                 <field name="uos_id" class="oe_inline" groups="product.group_uom"
  60                                   on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  61                             </div>
  62                             <field name="price_unit"/>
  63                             <field name="discount" groups="sale.group_discount_per_so_line"/>
  64                         </group>
  65                         <group>
  66                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
  67                             <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  68                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  69                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  70                         </group>
  71                     </group>
  72                     <label for="name"/>
  73                     <field name="name"/>
  74                 </form>
  75             </field>
  76         </record>
  77
  78         <record id="view_invoice_tax_tree" model="ir.ui.view">
  79             <field name="name">account.invoice.tax.tree</field>
  80             <field name="model">account.invoice.tax</field>
  81             <field name="type">tree</field>
  82             <field name="arch" type="xml">
  83                 <tree string="Manual Invoice Taxes">
  84                     <field name="sequence"/>
  85                     <field name="manual"/>
  86                     <field name="name"/>
  87                     <field name="account_id" groups="base.group_account_user"/>
  88                     <field name="base"/>
  89                     <field name="amount"/>
  90                 </tree>
  91             </field>
  92         </record>
  93
  94         <record id="view_invoice_tax_form" model="ir.ui.view">
  95             <field name="name">account.invoice.tax.form</field>
  96             <field name="model">account.invoice.tax</field>
  97             <field name="type">form</field>
  98             <field name="arch" type="xml">
  99                 <form string="Manual Invoice Taxes" version="7.0">
 100                     <group col="4">
 101                         <field name="name"/>
 102                         <field name="sequence"/>
 103                         <field name="account_id" groups="account.group_account_user"/>
 104                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 105                         <field name="manual"/>
 106                         <field name="amount"/>
 107                         <field name="base" readonly="0"/>
 108                         <separator colspan="4" string="Tax Codes"/>
 109                         <field name="base_code_id"/>
 110                         <field name="base_amount"/>
 111                         <field name="tax_code_id"/>
 112                         <field name="tax_amount"/>
 113                         <field name="factor_base" invisible="True"/>
 114                         <field name="factor_tax" invisible="True"/>
 115                     </group>
 116                 </form>
 117             </field>
 118         </record>
 119
 120         <record id="invoice_tree" model="ir.ui.view">
 121             <field name="name">account.invoice.tree</field>
 122             <field name="model">account.invoice</field>
 123             <field name="type">tree</field>
 124             <field name="arch" type="xml">
 125                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 126                     <field name="partner_id" groups="base.group_user"/>
 127                     <field name="date_invoice"/>
 128                     <field name="number"/>
 129                     <field name="reference" invisible="1"/>
 130                     <field name="name" invisible="1"/>
 131                     <field name="journal_id" invisible="1"/>
 132                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 133                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 134                     <field name="user_id"/>
 135                     <field name="date_due"/>
 136                     <field name="origin"/>
 137                     <field name="currency_id"/>
 138                     <field name="residual" sum="Residual Amount"/>
 139                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 140                     <field name="amount_total" sum="Total Amount"/>
 141                     <field name="state"/>
 142                 </tree>
 143             </field>
 144         </record>
 145
 146         <record id="invoice_supplier_form" model="ir.ui.view">
 147             <field name="name">account.invoice.supplier.form</field>
 148             <field name="model">account.invoice</field>
 149             <field name="type">form</field>
 150             <field name="priority">2</field>
 151             <field name="arch" type="xml">
 152                 <form version="7.0">
 153                 <header>
 154                     <span groups="base.group_user">
 155                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 156                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 157                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 158                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 159                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 160                     </span>
 161                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 162                 </header>
 163                 <sheet string="Supplier Invoice">
 164                     <div class="oe_title">
 165                         <h1>
 166                             <label string="Draft Invoice" attrs="{'invisible': [('state', '&lt;&gt;', 'draft')]}"/>
 167                             <label string="Invoice" attrs="{'invisible': [('state', '=', 'draft')]}"/>
 168                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 169                         </h1>
 170                     </div>
 171                     <field name="type" invisible="1"/>
 172                     <group>
 173                         <group>
 174                             <field string="Supplier" name="partner_id"
 175                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 176                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 177                               domain="[('supplier', '=', True)]"/>
 178                             <field name="fiscal_position" widget="selection"/>
 179                             <field name="origin"/>
 180                                         <label for="reference_type"/>
 181                                         <div>
 182                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 183                                 <field name="reference" class="oe_inline"/>
 184                                         </div>
 185                         </group>
 186                         <group>
 187                             <field name="date_invoice"/>
 188                             <field name="date_due"/>
 189                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 190                                 name="account_id" groups="account.group_account_user"/>
 191                             <field name="journal_id" groups="account.group_account_user"
 192                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 193                             <field name="currency_id"/>
 194                         </group>
 195                     </group>
 196                     <notebook>
 197                         <page string="Invoice">
 198                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 199                                 <tree string="Invoice lines" editable="bottom">
 200                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 201                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
 202                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 203                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 204                                     <field name="quantity"/>
 205                                     <field name="price_unit"/>
 206                                     <field name="price_subtotal"/>
 207                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
 208                                     <!-- Removed if subtotal is set -->
 209                                     <field name="name" invisible="1"/>
 210                                     <field name="uos_id" invisible="1"/>
 211                                 </tree>
 212                             </field>
 213                             <group class="oe_subtotal_footer oe_right">
 214                                 <field name="amount_untaxed"/>
 215                                 <div>
 216                                     <label for="amount_tax"/>
 217                                     <button name="button_reset_taxes" states="draft,proforma2"
 218                                         string="(update)" class="oe_link oe_edit_only"
 219                                         type="object" help="Recompute taxes and total"/>
 220                                 </div>
 221                                 <field name="amount_tax" nolabel="1"/>
 222                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 223
 224                                 <field name="residual"/>
 225                                 <field name="reconciled" invisible="1"/>
 226                             </group>
 227                             <div style="width: 50%%">
 228                                 <field name="tax_line">
 229                                     <tree editable="bottom" string="Taxes">
 230                                         <field name="name"/>
 231                                         <field name="account_id" groups="account.group_account_invoice"/>
 232                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 233                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 234                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 235
 236                                         <field invisible="True" name="base_amount"/>
 237                                         <field invisible="True" name="tax_amount"/>
 238                                         <field name="factor_base" invisible="True"/>
 239                                         <field name="factor_tax" invisible="True"/>
 240                                     </tree>
 241                                 </field>
 242                             </div>
 243                             <div class="oe_clear">
 244                                 <label for="comment"/>
 245                             </div>
 246                             <field name="comment"/>
 247                         </page>
 248                         <page string="Other Info">
 249                             <group>
 250                                 <group>
 251                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 252                                     <field name="user_id"/>
 253                                     <field name="name" invisible="1"/>
 254                                     <field name="payment_term" widget="selection"/>
 255                                 </group>
 256                                 <group>
 257                                     <field name="move_id" groups="account.group_account_user"/>
 258                                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 259                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 260                                 </group>
 261                             </group>
 262                         </page>
 263                         <page string="Payments">
 264                             <field name="payment_ids">
 265                                 <tree string="Payments">
 266                                     <field name="date" string="Payment Date"/>
 267                                     <field name="move_id"/>
 268                                     <field name="ref"/>
 269                                     <field name="name"/>
 270                                     <field name="journal_id"/>
 271                                     <field name="debit"/>
 272                                     <field name="credit"/>
 273                                     <field name="amount_currency"/>
 274                                     <field name="currency_id"/>
 275                                 </tree>
 276                             </field>
 277                         </page>
 278                     </notebook>
 279                 </sheet>
 280                 <div class="oe_chatter">
 281                     <field name="message_ids" widget="mail_thread"/>
 282                 </div>
 283                 </form>
 284             </field>
 285         </record>
 286
 287         <record id="invoice_form" model="ir.ui.view">
 288             <field name="name">account.invoice.form</field>
 289             <field name="model">account.invoice</field>
 290             <field name="type">form</field>
 291             <field name="arch" type="xml">
 292                 <form version="7.0">
 293                 <header>
 294                     <span groups="base.group_user">
 295                         <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
 296                         <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
 297                         <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
 298                         <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
 299                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 300                         <button name="invoice_open" states="proforma2" string="Validate"/>
 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='paid'/>
 303                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 304                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 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                     </span>
 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',))]}"/>
 313                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 314                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 315                         <field name="number" readonly="1" class="oe_inline"/>
 316                     </h1>
 317                     <field name="type" invisible="1"/>
 318                     <group>
 319                         <group>
 320                             <field string="Customer" name="partner_id"
 321                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 322                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 323                                 options='{"always_reload": true}'/>
 324                             <field name="fiscal_position" widget="selection" />
 325                         </group>
 326                         <group>
 327                             <field name="date_invoice"/>
 328                             <field name="journal_id" groups="account.group_account_user"
 329                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 330                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 331                                 name="account_id" groups="account.group_account_user"/>
 332
 333                             <label for="currency_id"/>
 334                             <div>
 335                                 <field name="currency_id" class="oe_inline"/>
 336                                 <!-- note fp: I don't think we need this feature ?
 337                                 <button name="%(action_account_change_currency)d" type="action"
 338                                   icon="terp-stock_effects-object-colorize"
 339                                   attrs="{'invisible':[('state','!=','draft')]}"
 340                                   groups="account.group_account_user"/> -->
 341                             </div>
 342                         </group>
 343                     </group>
 344                     <field name="sent" invisible="1"/>
 345                     <notebook colspan="4">
 346                         <page string="Invoice Lines">
 347                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
 348                                 <tree string="Invoice Lines" editable="bottom">
 349                                     <field name="invoice_line_tax_id" invisible="1"/>
 350                                     <field name="product_id"
 351                                         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)"/>
 352                                     <field name="name"/>
 353                                     <field name="account_id" groups="account.group_account_user"
 354                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"
 355                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 356                                     <field name="quantity"/>
 357                                     <field name="uos_id" groups="product.group_uom"/>
 358                                     <field name="uos_id" groups="product.group_uom"
 359                                         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)"/>
 360                                     <field name="price_unit"/>
 361                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 362                                     <field name="price_subtotal"/>
 363                                 </tree>
 364                             </field>
 365                             <group class="oe_subtotal_footer oe_right">
 366                                 <field name="amount_untaxed"/>
 367                                 <div>
 368                                     <label for="amount_tax"/>
 369                                     <button name="button_reset_taxes" states="draft,proforma2"
 370                                         string="(update)" class="oe_link oe_edit_only"
 371                                         type="object" help="Recompute taxes and total"/>
 372                                 </div>
 373                                 <field name="amount_tax" nolabel="1"/>
 374                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 375                                 <field name="residual" groups="account.group_account_user"/>
 376                                 <field name="reconciled" invisible="1"/>
 377                             </group>
 378                             <group>
 379                                     <field name="payment_term" class="oe_inline"/>
 380                             </group>
 381                             <div class="oe_clear">
 382                                 <label for="comment"/>
 383                             </div>
 384                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 385                         </page>
 386                         <page string="Other Info">
 387                             <group col="4">
 388                                 <group>
 389                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 390                                     <field name="user_id" groups="base.group_user"/>
 391                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 392                                     <field name="period_id" domain="[('state', '=', 'draft')]"
 393                                         groups="account.group_account_manager"
 394                                         string="Accounting Period"
 395                                         placeholder="force period"/>
 396                                     <field name="date_due"/>
 397                                 </group>
 398                                 <group>
 399                                     <field name="origin" groups="base.group_user"/>
 400                                     <field name="name" string="Customer Reference"/>
 401                                     <field name="move_id" groups="account.group_account_user"/>
 402                                 </group>
 403                             </group>
 404                             <field name="tax_line">
 405                                 <tree editable="bottom" string="Taxes">
 406                                     <field name="name"/>
 407                                     <field name="account_id" groups="account.group_account_user"/>
 408                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 409                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 410                                     <field invisible="True" name="base_amount"/>
 411                                     <field invisible="True" name="tax_amount"/>
 412                                     <field name="factor_base" invisible="True"/>
 413                                     <field name="factor_tax" invisible="True"/>
 414                                 </tree>
 415                             </field>
 416                         </page>
 417                         <page string="Payments" groups="base.group_user">
 418                             <field name="payment_ids">
 419                                 <tree string="Payments">
 420                                     <field name="date"/>
 421                                     <field name="move_id"/>
 422                                     <field name="ref"/>
 423                                     <field name="name"/>
 424                                     <field name="journal_id" groups="base.group_user"/>
 425                                     <field name="debit"/>
 426                                     <field name="credit"/>
 427                                     <field name="amount_currency"/>
 428                                     <field name="currency_id"/>
 429                                 </tree>
 430                             </field>
 431                         </page>
 432                     </notebook>
 433                 </sheet>
 434                 <div class="oe_chatter">
 435                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 436                 </div>
 437                 </form>
 438             </field>
 439         </record>
 440
 441         <record id="view_account_invoice_filter" model="ir.ui.view">
 442             <field name="name">account.invoice.select</field>
 443             <field name="model">account.invoice</field>
 444             <field name="type">search</field>
 445             <field name="arch" type="xml">
 446                 <search string="Search Invoice">
 447                     <group>
 448                         <field name="number"
 449                             string="Invoice"
 450                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 451                         <separator orientation="vertical"/>
 452                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 453                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 454                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 455                         <separator orientation="vertical"/>
 456                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 457                         <separator orientation="vertical"/>
 458                         <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 459                         <separator orientation="vertical"/>
 460                         <field name="partner_id"/>
 461                         <field name="user_id" widget="selection" string="Salesperson"/>
 462                         <field name="journal_id" widget="selection"/>
 463                         <field name="period_id" string="Period"/>
 464                     </group>
 465                     <newline/>
 466                     <group expand="0" string="Group By...">
 467                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 468                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 469                         <separator orientation="vertical"/>
 470                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 471                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 472                         <separator orientation="vertical"/>
 473                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 474                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 475                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 476                     </group>
 477                </search>
 478             </field>
 479         </record>
 480
 481         <record id="action_invoice_tree" model="ir.actions.act_window">
 482             <field name="name">Invoices</field>
 483             <field name="res_model">account.invoice</field>
 484             <field name="view_type">form</field>
 485             <field name="view_mode">tree,form,calendar,graph</field>
 486             <field name="view_id" ref="invoice_tree"/>
 487             <field name="context">{'type':'out_invoice'}</field>
 488             <field name="search_view_id" ref="view_account_invoice_filter"/>
 489         </record>
 490
 491         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 492             <field name="name">Pending Invoice</field>
 493             <field name="res_model">account.invoice</field>
 494             <field name="view_type">form</field>
 495             <field name="view_mode">tree,form,calendar,graph</field>
 496             <field name="view_id" ref="invoice_tree"/>
 497             <field name="context">{'type':'out_invoice'}</field>
 498             <field name="domain">[('state','=','draft')]</field>
 499            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 500         </record>
 501
 502         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 503             <field eval="1" name="sequence"/>
 504             <field name="view_mode">tree</field>
 505             <field name="act_window_id" ref="action_invoice_tree"/>
 506         </record>
 507
 508         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 509             <field eval="2" name="sequence"/>
 510             <field name="view_mode">form</field>
 511             <field name="view_id" ref="invoice_form"/>
 512             <field name="act_window_id" ref="action_invoice_tree"/>
 513         </record>
 514
 515         <record id="action_invoice_tree1" model="ir.actions.act_window">
 516             <field name="name">Customer Invoices</field>
 517             <field name="res_model">account.invoice</field>
 518             <field name="view_type">form</field>
 519             <field name="view_mode">tree,form,calendar,graph</field>
 520             <field eval="False" name="view_id"/>
 521             <field name="domain">[('type','=','out_invoice')]</field>
 522             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 523             <field name="search_view_id" ref="view_account_invoice_filter"/>
 524             <field name="help">
 525                 Click here to create a new Invoice.
 526                 &lt;p&gt;
 527                 An invoice can be generated automatically from a sale order or a delivery order.
 528                 The invoice can be send by email.
 529             </field>
 530         </record>
 531
 532
 533         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 534             <field eval="1" name="sequence"/>
 535             <field name="view_mode">tree</field>
 536             <field name="act_window_id" ref="action_invoice_tree1"/>
 537         </record>
 538
 539         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 540             <field eval="2" name="sequence"/>
 541             <field name="view_mode">form</field>
 542             <field name="view_id" ref="invoice_form"/>
 543             <field name="act_window_id" ref="action_invoice_tree1"/>
 544         </record>
 545
 546         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 547
 548         <record id="action_invoice_tree2" model="ir.actions.act_window">
 549             <field name="name">Supplier Invoices</field>
 550             <field name="res_model">account.invoice</field>
 551             <field name="view_type">form</field>
 552             <field name="view_mode">tree,form,calendar,graph</field>
 553             <field eval="False" name="view_id"/>
 554             <field name="domain">[('type','=','in_invoice')]</field>
 555             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 556             <field name="search_view_id" ref="view_account_invoice_filter"/>
 557             <field name="help">
 558                 Click here to create Supplier invoice.
 559                 &lt;p&gt;
 560                 You can control the invoice from your supplier according to what you purchased or received.
 561                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 562             </field>
 563         </record>
 564         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 565
 566         <record id="action_invoice_tree3" model="ir.actions.act_window">
 567             <field name="name">Customer Refunds</field>
 568             <field name="res_model">account.invoice</field>
 569             <field name="view_type">form</field>
 570             <field name="view_mode">tree,form,calendar,graph</field>
 571             <field eval="False" name="view_id"/>
 572             <field name="domain">[('type','=','out_refund')]</field>
 573             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 574             <field name="search_view_id" ref="view_account_invoice_filter"/>
 575             <field name="help">
 576                 Click here to create a new customer refund.
 577                 &lt;p&gt;
 578                 A refund is a document that credits an invoice completely or partially.
 579                 You can also generate refunds and reconcile them directly from the invoice form.
 580             </field>
 581         </record>
 582
 583         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 584             <field eval="1" name="sequence"/>
 585             <field name="view_mode">tree</field>
 586             <field name="act_window_id" ref="action_invoice_tree3"/>
 587         </record>
 588
 589         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 590             <field eval="2" name="sequence"/>
 591             <field name="view_mode">form</field>
 592             <field name="view_id" ref="invoice_form"/>
 593             <field name="act_window_id" ref="action_invoice_tree3"/>
 594         </record>
 595         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 596
 597         <record id="action_invoice_tree4" model="ir.actions.act_window">
 598             <field name="name">Supplier Refunds</field>
 599             <field name="res_model">account.invoice</field>
 600             <field name="view_type">form</field>
 601             <field name="view_mode">tree,form,calendar,graph</field>
 602             <field eval="False" name="view_id"/>
 603             <field name="domain">[('type','=','in_refund')]</field>
 604             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 605             <field name="search_view_id" ref="view_account_invoice_filter"/>
 606             <field name="help">
 607                 Click here to create a new supplier refund.
 608                 &lt;p&gt;
 609                 Track refunds you receive from your suppliers.
 610                 You can also generate refunds and reconcile them directly from the invoice form.
 611             </field>
 612         </record>
 613         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 614
 615         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 616
 617         <act_window
 618            id="act_account_journal_2_account_invoice_opened"
 619            name="Unpaid Invoices"
 620            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 621            res_model="account.invoice"
 622            src_model="account.journal"/>
 623
 624     </data>
 625 </openerp>