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.get('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)], ('state','not in',('close','cancelled'))]" 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), ('state','not in',('close','cancelled')]" 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="date_invoice"/>
 121                     <field name="number"/>
 122                     <field name="reference" invisible="1"/>
 123                     <field name="name" invisible="1"/>
 124                     <field name="journal_id" invisible="1"/>
 125                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 126                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 127                     <field name="user_id"/>
 128                     <field name="date_due"/>
 129                     <field name="origin"/>
 130                     <field name="currency_id" groups="base.group_multi_currency"/>
 131                     <field name="residual" sum="Residual Amount"/>
 132                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 133                     <field name="amount_total" sum="Total Amount"/>
 134                     <field name="state"/>
 135                 </tree>
 136             </field>
 137         </record>
 138
 139         <record id="invoice_supplier_form" model="ir.ui.view">
 140             <field name="name">account.invoice.supplier.form</field>
 141             <field name="model">account.invoice</field>
 142             <field name="priority">2</field>
 143             <field name="arch" type="xml">
 144                 <form string="Supplier Invoice" version="7.0">
 145                 <header>
 146                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
 147                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
 148                         <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
 149                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
 150                         <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."/>
 151                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 152                 </header>
 153                 <sheet string="Supplier Invoice">
 154                     <div class="oe_title">
 155                         <h1>
 156                             <label string="Draft Invoice" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 157                             <label string="Draft Refund" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_refund')]}"/>
 158                             <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 159                             <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_refund')]}"/>
 160                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 161                         </h1>
 162                     </div>
 163                     <field name="type" invisible="1"/>
 164                     <group>
 165                         <group>
 166                             <field string="Supplier" name="partner_id"
 167                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 168                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 169                               domain="[('supplier', '=', True)]"/>
 170                             <field name="fiscal_position" widget="selection"/>
 171                             <field name="origin"/>
 172                             <field name="supplier_invoice_number"/>
 173                             <label for="reference_type"/>
 174                             <div>
 175                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 176                                 <field name="reference" class="oe_inline"/>
 177                             </div>
 178                         </group>
 179                         <group>
 180                             <field name="date_invoice"/>
 181                             <field name="date_due"/>
 182                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 183                                 name="account_id" groups="account.group_account_user"/>
 184                             <field name="journal_id" groups="account.group_account_user"
 185                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 186                             <field name="currency_id" groups="base.group_multi_currency"/>
 187                             <field name="check_total" groups="account.group_supplier_inv_check_total"/>
 188                         </group>
 189                     </group>
 190                     <notebook>
 191                         <page string="Invoice">
 192                             <field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
 193                                 <tree string="Invoice lines" editable="bottom">
 194                                     <field name="sequence" widget="handle" />
 195                                     <field name="product_id"
 196                                         on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 197                                     <field name="name"/>
 198                                     <field name="company_id" invisible="1"/>
 199                                     <field name="account_id" groups="account.group_account_user"
 200                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
 201                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 202                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 203                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('state','not in',('close','cancelled'))]"/>
 204                                     <field name="quantity"/>
 205                                     <field name="uos_id" groups="product.group_uom"
 206                                         on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 207                                     <field name="price_unit"/>
 208                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 209                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 210                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 211                                     <field name="price_subtotal"/>
 212                                 </tree>
 213                             </field>
 214                             <group class="oe_subtotal_footer oe_right">
 215                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 216                                 <div>
 217                                     <label for="amount_tax"/>
 218                                     <button name="button_reset_taxes" states="draft,proforma2"
 219                                         string="(update)" class="oe_link oe_edit_only"
 220                                         type="object" help="Recompute taxes and total"/>
 221                                 </div>
 222                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 223                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 224
 225                                 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 226                                 <field name="reconciled" invisible="1"/>
 227                             </group>
 228                             <div style="width: 50%%">
 229                                 <field name="tax_line">
 230                                     <tree editable="bottom" string="Taxes">
 231                                         <field name="name"/>
 232                                         <field name="account_id" groups="account.group_account_invoice"/>
 233                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
 234                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 235                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 236
 237                                         <field invisible="True" name="base_amount"/>
 238                                         <field invisible="True" name="tax_amount"/>
 239                                         <field name="factor_base" invisible="True"/>
 240                                         <field name="factor_tax" invisible="True"/>
 241                                     </tree>
 242                                 </field>
 243                             </div>
 244                             <div class="oe_clear">
 245                                 <label for="comment"/>
 246                             </div>
 247                             <field name="comment"/>
 248                         </page>
 249                         <page string="Other Info">
 250                             <group>
 251                                 <group>
 252                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 253                                     <field name="user_id"/>
 254                                     <field name="name" invisible="1"/>
 255                                     <field name="payment_term" widget="selection"/>
 256                                 </group>
 257                                 <group>
 258                                     <field name="move_id" groups="account.group_account_user"/>
 259                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
 260                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 261                                 </group>
 262                             </group>
 263                         </page>
 264                         <page string="Payments">
 265                             <field name="payment_ids">
 266                                 <tree string="Payments">
 267                                     <field name="date" string="Payment Date"/>
 268                                     <field name="move_id"/>
 269                                     <field name="ref"/>
 270                                     <field name="name"/>
 271                                     <field name="journal_id"/>
 272                                     <field name="debit"/>
 273                                     <field name="credit"/>
 274                                     <field name="amount_currency"/>
 275                                     <field name="currency_id" groups="base.group_multi_currency"/>
 276                                 </tree>
 277                             </field>
 278                         </page>
 279                     </notebook>
 280                 </sheet>
 281                 <div class="oe_chatter">
 282                     <field name="message_follower_ids" widget="mail_followers"/>
 283                     <field name="message_ids" widget="mail_thread"/>
 284                 </div>
 285                 </form>
 286             </field>
 287         </record>
 288
 289         <record id="invoice_form" model="ir.ui.view">
 290             <field name="name">account.invoice.form</field>
 291             <field name="model">account.invoice</field>
 292             <field name="arch" type="xml">
 293                 <form string="Invoice" version="7.0">
 294                 <header>
 295                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 296                     <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 297                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 298                     <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 299                     <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
 300                     <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
 301                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 302                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
 303                     <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
 304                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
 305                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 306                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 307                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 308                 </header>
 309                 <sheet string="Invoice">
 310                     <h1>
 311                         <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
 312                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
 313                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 314                         <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
 315                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 316                         <field name="number" readonly="1" class="oe_inline"/>
 317                     </h1>
 318                     <field name="type" invisible="1"/>
 319                     <group>
 320                         <group>
 321                             <field string="Customer" name="partner_id"
 322                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 323                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 324                                 options='{"always_reload": True}'
 325                                 domain="[('customer', '=', True)]"/>
 326                             <field name="fiscal_position" widget="selection" />
 327                         </group>
 328                         <group>
 329                             <field name="date_invoice"/>
 330                             <field name="journal_id" groups="account.group_account_user"
 331                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 332                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 333                                 name="account_id" groups="account.group_account_user"/>
 334
 335                             <label for="currency_id" groups="base.group_multi_currency"/>
 336                             <div groups="base.group_multi_currency">
 337                                 <field name="currency_id" class="oe_inline"/>
 338                                 <!-- note fp: I don't think we need this feature ?
 339                                 <button name="%(action_account_change_currency)d" type="action"
 340                                   icon="terp-stock_effects-object-colorize"
 341                                   attrs="{'invisible':[('state','!=','draft')]}"
 342                                   groups="account.group_account_user"/> -->
 343                             </div>
 344                         </group>
 345                     </group>
 346                     <field name="sent" invisible="1"/>
 347                     <notebook colspan="4">
 348                         <page string="Invoice Lines">
 349                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
 350                                 <tree string="Invoice Lines" editable="bottom">
 351                                     <field name="sequence" widget="handle"/>
 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), ('state','not in',('close','cancelled'))]"/>
 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)" 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                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 460                     <field name="partner_id" operator="child_of"/>
 461                     <field name="user_id" string="Salesperson"/>
 462                     <field name="period_id" string="Period"/>
 463                     <group expand="0" string="Group By...">
 464                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 465                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 466                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 467                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 468                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 469                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 470                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 471                     </group>
 472                </search>
 473             </field>
 474         </record>
 475
 476         <record id="action_invoice_tree" model="ir.actions.act_window">
 477             <field name="name">Invoices</field>
 478             <field name="res_model">account.invoice</field>
 479             <field name="view_type">form</field>
 480             <field name="view_mode">tree,form,calendar,graph</field>
 481             <field name="view_id" ref="invoice_tree"/>
 482             <field name="context">{'type':'out_invoice'}</field>
 483             <field name="search_view_id" ref="view_account_invoice_filter"/>
 484         </record>
 485
 486         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 487             <field name="name">Pending Invoice</field>
 488             <field name="res_model">account.invoice</field>
 489             <field name="view_type">form</field>
 490             <field name="view_mode">tree,form,calendar,graph</field>
 491             <field name="view_id" ref="invoice_tree"/>
 492             <field name="context">{'type':'out_invoice'}</field>
 493             <field name="domain">[('state','=','draft')]</field>
 494            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 495         </record>
 496
 497         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 498             <field eval="1" name="sequence"/>
 499             <field name="view_mode">tree</field>
 500             <field name="act_window_id" ref="action_invoice_tree"/>
 501         </record>
 502
 503         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 504             <field eval="2" name="sequence"/>
 505             <field name="view_mode">form</field>
 506             <field name="view_id" ref="invoice_form"/>
 507             <field name="act_window_id" ref="action_invoice_tree"/>
 508         </record>
 509
 510         <record id="action_invoice_tree1" model="ir.actions.act_window">
 511             <field name="name">Customer Invoices</field>
 512             <field name="res_model">account.invoice</field>
 513             <field name="view_type">form</field>
 514             <field name="view_mode">tree,form,calendar,graph</field>
 515             <field eval="False" name="view_id"/>
 516             <field name="domain">[('type','=','out_invoice')]</field>
 517             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 518             <field name="search_view_id" ref="view_account_invoice_filter"/>
 519             <field name="help" type="html">
 520               <p class="oe_view_nocontent_create">
 521                 Click to create a customer invoice.
 522               </p><p>
 523                 OpenERP's electronic invoicing allows to ease and fasten the
 524                 collection of customer payments. Your customer receives the
 525                 invoice by email and he can pay online and/or import it
 526                 in his own system.
 527               </p><p>
 528                 The discussions with your customer are automatically displayed at
 529                 the bottom of each invoice.
 530               </p>
 531             </field>
 532         </record>
 533
 534
 535         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 536             <field eval="1" name="sequence"/>
 537             <field name="view_mode">tree</field>
 538             <field name="act_window_id" ref="action_invoice_tree1"/>
 539         </record>
 540
 541         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 542             <field eval="2" name="sequence"/>
 543             <field name="view_mode">form</field>
 544             <field name="view_id" ref="invoice_form"/>
 545             <field name="act_window_id" ref="action_invoice_tree1"/>
 546         </record>
 547
 548         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 549
 550         <record id="action_invoice_tree2" model="ir.actions.act_window">
 551             <field name="name">Supplier Invoices</field>
 552             <field name="res_model">account.invoice</field>
 553             <field name="view_type">form</field>
 554             <field name="view_mode">tree,form,calendar,graph</field>
 555             <field eval="False" name="view_id"/>
 556             <field name="domain">[('type','=','in_invoice')]</field>
 557             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 558             <field name="search_view_id" ref="view_account_invoice_filter"/>
 559             <field name="help" type="html">
 560               <p class="oe_view_nocontent_create">
 561                 Click to record a new supplier invoice.
 562               </p><p>
 563                 You can control the invoice from your supplier according to
 564                 what you purchased or received. OpenERP can also generate
 565                 draft invoices automatically from purchase orders or receipts.
 566               </p>
 567             </field>
 568         </record>
 569         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 570
 571         <record id="action_invoice_tree3" model="ir.actions.act_window">
 572             <field name="name">Customer Refunds</field>
 573             <field name="res_model">account.invoice</field>
 574             <field name="view_type">form</field>
 575             <field name="view_mode">tree,form,calendar,graph</field>
 576             <field eval="False" name="view_id"/>
 577             <field name="domain">[('type','=','out_refund')]</field>
 578             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 579             <field name="search_view_id" ref="view_account_invoice_filter"/>
 580             <field name="help" type="html">
 581               <p class="oe_view_nocontent_create">
 582                 Click to create a customer refund.
 583               </p><p>
 584                 A refund is a document that credits an invoice completely or
 585                 partially.
 586               </p><p>
 587                 Instead of manually creating a customer refund, you
 588                 can generate it directly from the related customer invoice.
 589               </p>
 590             </field>
 591         </record>
 592
 593         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 594             <field eval="1" name="sequence"/>
 595             <field name="view_mode">tree</field>
 596             <field name="act_window_id" ref="action_invoice_tree3"/>
 597         </record>
 598
 599         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 600             <field eval="2" name="sequence"/>
 601             <field name="view_mode">form</field>
 602             <field name="view_id" ref="invoice_form"/>
 603             <field name="act_window_id" ref="action_invoice_tree3"/>
 604         </record>
 605         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 606
 607         <record id="action_invoice_tree4" model="ir.actions.act_window">
 608             <field name="name">Supplier Refunds</field>
 609             <field name="res_model">account.invoice</field>
 610             <field name="view_type">form</field>
 611             <field name="view_mode">tree,form,calendar,graph</field>
 612             <field eval="False" name="view_id"/>
 613             <field name="domain">[('type','=','in_refund')]</field>
 614             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 615             <field name="search_view_id" ref="view_account_invoice_filter"/>
 616             <field name="help" type="html">
 617               <p class="oe_view_nocontent_create">
 618                 Click to register a refund you received from a supplier.
 619               </p><p>
 620                 Instead of creating the supplier refund manually, you can generate
 621                 refunds and reconcile them directly from the related supplier invoice.
 622               </p>
 623             </field>
 624         </record>
 625         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 626
 627         <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"/>
 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>