addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6         Invoices
   7         -->
   8         <record id="view_invoice_line_calendar" model="ir.ui.view">
   9             <field name="name">account.invoice.calendar</field>
  10             <field name="model">account.invoice</field>
  11             <field name="type">calendar</field>
  12             <field name="arch" type="xml">
  13                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  14                     <field name="partner_id"/>
  15                     <field name="amount_total"/>
  16                 </calendar>
  17             </field>
  18         </record>
  19
  20         <record model="ir.ui.view" id="view_invoice_graph">
  21             <field name="name">account.invoice.graph</field>
  22             <field name="model">account.invoice</field>
  23             <field name="type">graph</field>
  24             <field name="arch" type="xml">
  25                 <graph string="Invoices" type="bar">
  26                     <field name="partner_id"/>
  27                     <field name="amount_total" operator="+"/>
  28                 </graph>
  29             </field>
  30         </record>
  31
  32         <record id="view_invoice_line_tree" model="ir.ui.view">
  33             <field name="name">account.invoice.line.tree</field>
  34             <field name="model">account.invoice.line</field>
  35             <field name="type">tree</field>
  36             <field name="arch" type="xml">
  37                 <tree string="Invoice Line">
  38                     <field name="name"/>
  39                     <field name="account_id" groups="base.group_user"/>
  40                     <field name="quantity"/>
  41                     <field name="uos_id"/>
  42                     <field name="price_unit"/>
  43                     <field name="discount"/>
  44                     <field name="price_subtotal"/>
  45                 </tree>
  46             </field>
  47         </record>
  48
  49         <record id="view_invoice_line_form" model="ir.ui.view">
  50             <field name="name">account.invoice.line.form</field>
  51             <field name="model">account.invoice.line</field>
  52             <field name="type">form</field>
  53             <field name="arch" type="xml">
  54                 <form string="Invoice Line">
  55                     <notebook>
  56                         <page string="Line">
  57                             <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.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
  58                             <field name="uos_id"  widget="selection" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
  59                             <field name="quantity"/>
  60                             <field name="price_unit"/>
  61                             <field name="discount"/>
  62                             <field colspan="4" name="name"/>
  63                             <field colspan="4" name="origin" groups="base.group_extended"/>
  64                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)" groups="base.group_user"/>
  65                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="base.group_extended"/>
  66                             <newline/>
  67                             <field name="price_subtotal"/>
  68                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  69                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
  70                         </page>
  71                         <page string="Notes">
  72                             <field colspan="4" name="note" nolabel="1"/>
  73                         </page>
  74                     </notebook>
  75                 </form>
  76             </field>
  77         </record>
  78
  79         <record id="view_invoice_tax_tree" model="ir.ui.view">
  80             <field name="name">account.invoice.tax.tree</field>
  81             <field name="model">account.invoice.tax</field>
  82             <field name="type">tree</field>
  83             <field name="arch" type="xml">
  84                 <tree string="Manual Invoice Taxes">
  85                     <field name="sequence"/>
  86                     <field name="manual"/>
  87                     <field name="name"/>
  88                     <field name="account_id" groups="base.group_user"/>
  89                     <field name="base"/>
  90                     <field name="amount"/>
  91                 </tree>
  92             </field>
  93         </record>
  94
  95         <record id="view_invoice_tax_form" model="ir.ui.view">
  96             <field name="name">account.invoice.tax.form</field>
  97             <field name="model">account.invoice.tax</field>
  98             <field name="type">form</field>
  99             <field name="arch" type="xml">
 100                 <form string="Manual Invoice Taxes">
 101                     <field name="name"/>
 102                     <field name="sequence"/>
 103                     <field name="account_id" groups="base.group_user"/>
 104                     <field name="manual"/>
 105                     <field name="amount"/>
 106                     <field name="base" readonly="0"/>
 107                     <separator colspan="4" string="Tax codes"/>
 108                     <field name="base_code_id"/>
 109                     <field name="base_amount"/>
 110                     <field name="tax_code_id"/>
 111                     <field name="tax_amount"/>
 112                 </form>
 113             </field>
 114         </record>
 115
 116         <record id="invoice_tree" model="ir.ui.view">
 117             <field name="name">account.invoice.tree</field>
 118             <field name="model">account.invoice</field>
 119             <field name="type">tree</field>
 120             <field name="arch" type="xml">
 121                 <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
 122                     <field name="date_invoice"/>
 123                     <field name="number"/>
 124                     <field name="partner_id" groups="base.group_user"/>
 125                     <field name="name"/>
 126                     <field name="journal_id" invisible="1"/>
 127                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 128                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 129                     <field name="user_id"/>
 130                     <field name="date_due"/>
 131                     <field name="origin"/>
 132                     <field name="currency_id"/>
 133                     <field name="residual" sum="Residual Amount"/>
 134                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 135                     <field name="amount_total" sum="Total Amount"/>
 136                     <field name="state"/>
 137
 138                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
 139                 </tree>
 140             </field>
 141         </record>
 142
 143         <record id="invoice_supplier_form" model="ir.ui.view">
 144             <field name="name">account.invoice.supplier.form</field>
 145             <field name="model">account.invoice</field>
 146             <field name="type">form</field>
 147             <field name="priority">2</field>
 148             <field name="arch" type="xml">
 149                 <form string="Supplier invoice">
 150                     <group col="8" colspan="4">
 151                         <field domain="[('type', '=', 'purchase')]" name="journal_id"/>
 152                         <field name="number" readonly="1"/>
 153                         <field name="type" invisible="1"/>
 154                         <field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
 155                         <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
 156                         <newline/>
 157                         <field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
 158                         <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 159                         <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 160                         <newline/>
 161                         <field name="date_invoice"/>
 162                         <field name="period_id" groups="account.group_account_user"/>
 163                         <group colspan="2" col="1" groups="account.group_account_user">
 164                             <label align="0.0" string="(keep empty to use the current period)"/>
 165                         </group>
 166                     </group>
 167                     <notebook colspan="4">
 168                         <page string="Invoice">
 169                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="account.group_account_user"/>
 170                             <field name="reference_type" nolabel="1" size="0"/>
 171                             <field name="reference" nolabel="1"/>
 172                             <field name="date_due"/>
 173                             <field name="check_total" required="2"/>
 174                             <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
 175                                 <tree string="Invoice lines">
 176                                     <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.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
 177                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
 178                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 179                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="base.group_extended"/>
 180                                     <field name="quantity"/>
 181                                     <field name="price_unit"/>
 182                                      <!-- Removed if subtotal is set -->
 183                                     <field name="price_subtotal"/>
 184                                     <field name="name"/>
 185                                     <field invisible="True" name="uos_id"/>
 186                                 </tree>
 187                             </field>
 188                             <group col="1" colspan="2">
 189                                 <field name="tax_line" nolabel="1">
 190                                     <tree editable="bottom" string="Taxes">
 191                                         <field name="name"/>
 192                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 193                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 194
 195                                         <field invisible="True" name="base_amount"/>
 196                                         <field invisible="True" name="tax_amount"/>
 197                                     </tree>
 198                                 </field>
 199                             </group>
 200                             <group col="4" colspan="2">
 201                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific"/>
 202                                 <field name="amount_untaxed"/>
 203                                 <label string="" colspan="2"/>
 204                                 <field name="amount_tax"/>
 205                                 <field name="reconciled"/>
 206                                 <field name="amount_total"/>
 207                                 <field name="state"/>
 208                                 <field name="residual"/>
 209                                 <group col="6" colspan="4">
 210                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
 211                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 212                                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
 213                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
 214                                     <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
 215                                 </group>
 216                             </group>
 217                         </page>
 218                         <page string="Other Info">
 219                             <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 220
 221                             <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"/>
 222                             <newline/>
 223                             <field name="payment_term" widget="selection"/>
 224                             <field name="name"/>
 225                             <newline/>
 226                             <field name="origin" groups="base.group_extended"/>
 227                             <field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
 228                             <field name="user_id"/>
 229                             <field name="move_id" groups="account.group_account_user"/>
 230                             <separator colspan="4" string="Additional Information"/>
 231                             <field colspan="4" name="comment" nolabel="1"/>
 232                         </page>
 233                         <page string="Payments" groups="base.group_extended">
 234                             <field name="payment_ids" colspan="4" nolabel="1" >
 235                                 <tree string="Payments">
 236                                     <field name="date"/>
 237                                     <field name="ref"/>
 238                                     <field name="name"/>
 239                                     <field name="journal_id"/>
 240                                     <field name="debit"/>
 241                                     <field name="credit"/>
 242                                     <field name="amount_currency"/>
 243                                     <field name="currency_id"/>
 244                                 </tree>
 245                             </field>
 246                         </page>
 247                     </notebook>
 248                 </form>
 249             </field>
 250         </record>
 251
 252         <record id="invoice_form" model="ir.ui.view">
 253             <field name="name">account.invoice.form</field>
 254             <field name="model">account.invoice</field>
 255             <field name="type">form</field>
 256             <field name="arch" type="xml">
 257                 <form string="Invoice">
 258                     <group colspan="4" col="8">
 259                     <field name="journal_id" groups="base.group_user"/>
 260                     <field name="number"/>
 261                     <field name="type" invisible="1"/>
 262                     <field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
 263                     <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
 264                     <newline/>
 265                     <field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
 266                     <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
 267                     <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
 268                     <newline/>
 269                     <field name="date_invoice"/>
 270                     <field name="period_id" groups="account.group_account_user"/>
 271                     <group colspan="2" col="1" groups="account.group_account_user">
 272                         <label align="0.0" string="(keep empty to use the current period)"/>
 273                     </group>
 274                     </group>
 275                     <notebook colspan="4">
 276                         <page string="Invoice">
 277                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id" groups="account.group_account_user"/>
 278                             <field name="name"/>
 279                             <field name="payment_term" widget="selection"/>
 280                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
 281                             <group col="1" colspan="2">
 282                                 <field name="tax_line" nolabel="1">
 283                                     <tree editable="bottom" string="Taxes">
 284                                         <field name="name"/>
 285                                          <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 286                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 287                                         <field invisible="True" name="base_amount"/>
 288                                         <field invisible="True" name="tax_amount"/>
 289                                     </tree>
 290                                 </field>
 291                             </group>
 292                             <group col="4" colspan="2">
 293                                 <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific"/>
 294                                 <field name="amount_untaxed"/>
 295                                 <label string="" colspan="2"/>
 296                                 <field name="amount_tax"/>
 297                                 <field name="reconciled"/>
 298                                 <field name="amount_total"/>
 299                                 <field name="state"/>
 300                                 <field name="residual"/>
 301                                 <group col="7" colspan="4" groups="base.group_user">
 302                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
 303                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
 304
 305                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
 306                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="terp-camera_test"/>
 307                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
 308                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
 309                                 </group>
 310                             </group>
 311                         </page>
 312                         <page string="Other Info">
 313                             <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"/>
 314                             <newline/>
 315                             <field name="date_due"/>
 316                             <field name="user_id"/>
 317                             <newline/>
 318                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
 319                                 groups="base.group_extended"/>
 320                             <field name="origin"/>
 321                             <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
 322                                 groups="base.group_extended"/>
 323                             <field name="move_id" groups="account.group_account_user"/>
 324                             <separator colspan="4" string="Additional Information"/>
 325                             <field colspan="4" name="comment" nolabel="1"/>
 326                         </page>
 327                         <page string="Payments">
 328                             <field name="payment_ids" colspan="4" nolabel="1">
 329                                 <tree string="Payments">
 330                                     <field name="date"/>
 331                                     <field name="ref"/>
 332                                     <field name="name"/>
 333                                     <field name="journal_id" groups="base.group_user"/>
 334                                     <field name="debit"/>
 335                                     <field name="credit"/>
 336                                     <field name="amount_currency"/>
 337                                     <field name="currency_id"/>
 338                                 </tree>
 339                             </field>
 340                         </page>
 341                     </notebook>
 342                 </form>
 343             </field>
 344         </record>
 345
 346         <record id="view_account_invoice_filter" model="ir.ui.view">
 347             <field name="name">account.invoice.select</field>
 348             <field name="model">account.invoice</field>
 349             <field name="type">search</field>
 350             <field name="arch" type="xml">
 351                 <search string="Search Invoice">
 352                    <group col="10" colspan="4">
 353                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 354                         <filter icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
 355                         <filter icon="terp-camera_test" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Invoices"/>
 356                         <separator orientation="vertical"/>
 357                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 358                         <separator orientation="vertical"/>
 359                         <field name="number"/>
 360                         <field name="partner_id"/>
 361                         <field name="user_id" select="1" default="uid" widget="selection" string="Salesman">
 362                             <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
 363                         </field>
 364                         <field name="origin"/>
 365                         <field name="amount_total"/>
 366                     </group>
 367                     <newline/>
 368                     <group col="10" colspan="4">
 369                         <field name="journal_id" widget="selection" select='1'/>
 370                         <field name="period_id" select='1' string="Period"/>
 371                     </group>
 372                     <newline/>
 373                     <group expand="0" string="Group By...">
 374                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 375                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 376                         <separator orientation="vertical"/>
 377                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 378                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 379                         <separator orientation="vertical"/>
 380                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 381                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 382                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 383                     </group>
 384                </search>
 385             </field>
 386         </record>
 387
 388         <record id="action_invoice_tree" model="ir.actions.act_window">
 389             <field name="name">Invoices</field>
 390             <field name="res_model">account.invoice</field>
 391             <field name="view_type">form</field>
 392             <field name="view_mode">tree,form,calendar,graph</field>
 393             <field name="view_id" ref="invoice_tree"/>
 394             <field name="context">{'type':'out_invoice'}</field>
 395             <field name="search_view_id" ref="view_account_invoice_filter"/>
 396         </record>
 397
 398         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 399             <field name="name">Pending Invoice</field>
 400             <field name="res_model">account.invoice</field>
 401             <field name="view_type">form</field>
 402             <field name="view_mode">tree,form,calendar,graph</field>
 403             <field name="view_id" ref="invoice_tree"/>
 404             <field name="context">{'type':'out_invoice'}</field>
 405             <field name="domain">[('state','=','draft')]</field>
 406            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 407         </record>
 408
 409         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 410             <field eval="1" name="sequence"/>
 411             <field name="view_mode">tree</field>
 412             <field name="act_window_id" ref="action_invoice_tree"/>
 413         </record>
 414
 415         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 416             <field eval="2" name="sequence"/>
 417             <field name="view_mode">form</field>
 418             <field name="view_id" ref="invoice_form"/>
 419             <field name="act_window_id" ref="action_invoice_tree"/>
 420         </record>
 421
 422         <record id="action_invoice_tree1" model="ir.actions.act_window">
 423             <field name="name">Customer Invoices</field>
 424             <field name="res_model">account.invoice</field>
 425             <field name="view_type">form</field>
 426             <field name="view_mode">tree,form,calendar,graph</field>
 427             <field eval="False" name="view_id"/>
 428             <field name="domain">[('type','=','out_invoice')]</field>
 429             <field name="context">{'type':'out_invoice'}</field>
 430             <field name="search_view_id" ref="view_account_invoice_filter"/>
 431             <field name="help">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</field>
 432         </record>
 433
 434         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 435             <field eval="1" name="sequence"/>
 436             <field name="view_mode">tree</field>
 437             <field name="act_window_id" ref="action_invoice_tree1"/>
 438         </record>
 439
 440         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 441             <field eval="2" name="sequence"/>
 442             <field name="view_mode">form</field>
 443             <field name="view_id" ref="invoice_form"/>
 444             <field name="act_window_id" ref="action_invoice_tree1"/>
 445         </record>
 446         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 447
 448         <record id="action_invoice_tree2" model="ir.actions.act_window">
 449             <field name="name">Vendor Invoices</field>
 450             <field name="res_model">account.invoice</field>
 451             <field name="view_type">form</field>
 452             <field name="view_mode">tree,form,calendar,graph</field>
 453             <field eval="False" name="view_id"/>
 454             <field name="domain">[('type','=','in_invoice')]</field>
 455             <field name="context">{'type':'in_invoice'}</field>
 456             <field name="search_view_id" ref="view_account_invoice_filter"/>
 457             <field name="help">Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices.</field>
 458         </record>
 459         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 460
 461         <record id="action_invoice_tree3" model="ir.actions.act_window">
 462             <field name="name">Customer Refunds</field>
 463             <field name="res_model">account.invoice</field>
 464             <field name="view_type">form</field>
 465             <field name="view_mode">tree,form,calendar,graph</field>
 466             <field eval="False" name="view_id"/>
 467             <field name="domain">[('type','=','out_refund')]</field>
 468             <field name="context">{'type':'out_refund'}</field>
 469             <field name="search_view_id" ref="view_account_invoice_filter"/>
 470             <field name="help">A customer refund is a credit note to your customer that cancel invoice or a part of it.</field>
 471         </record>
 472
 473         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 474             <field eval="1" name="sequence"/>
 475             <field name="view_mode">tree</field>
 476             <field name="act_window_id" ref="action_invoice_tree3"/>
 477         </record>
 478
 479         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 480             <field eval="2" name="sequence"/>
 481             <field name="view_mode">form</field>
 482             <field name="view_id" ref="invoice_form"/>
 483             <field name="act_window_id" ref="action_invoice_tree3"/>
 484         </record>
 485         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 486
 487         <record id="action_invoice_tree4" model="ir.actions.act_window">
 488             <field name="name">Vendor Refunds</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 eval="False" name="view_id"/>
 493             <field name="domain">[('type','=','in_refund')]</field>
 494             <field name="context">{'type':'in_refund'}</field>
 495             <field name="search_view_id" ref="view_account_invoice_filter"/>
 496             <field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
 497         </record>
 498         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 499
 500         <act_window context="{'search_default_partner_id':[active_id]}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
 501
 502         <act_window
 503            id="act_account_journal_2_account_invoice_opened"
 504            name="Unpaid Invoices"
 505            context="{'search_default_journal_id':active_id, 'search_default_unpaid':1,}"
 506            res_model="account.invoice"
 507            src_model="account.journal"/>
 508
 509         <act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
 510
 511         <act_window
 512             domain="[('partner_id', '=', partner_id), ('account_id.reconcile', '=', True)]"
 513             context="{'search_default_unreconciled':True}"
 514             id="act_account_invoice_account_move_unreconciled"
 515             name="Items to Reconcile"
 516             res_model="account.move.line"
 517             src_model="account.invoice"/>
 518
 519         <act_window
 520             domain="[('move_id', '=', move_id)]"
 521             id="act_account_invoice_account_move_invoice_link"
 522             name="Invoice Items"
 523             res_model="account.move.line"
 524             src_model="account.invoice"/>
 525
 526     </data>
 527 </openerp>