addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="arch" type="xml">
  10                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  11                     <field name="partner_id"/>
  12                     <field name="amount_total"/>
  13                 </calendar>
  14             </field>
  15         </record>
  16
  17         <record model="ir.ui.view" id="view_invoice_graph">
  18             <field name="name">account.invoice.graph</field>
  19             <field name="model">account.invoice</field>
  20             <field name="arch" type="xml">
  21                 <graph string="Invoices" type="bar">
  22                     <field name="partner_id"/>
  23                     <field name="amount_total" operator="+"/>
  24                 </graph>
  25             </field>
  26         </record>
  27
  28         <record id="view_invoice_line_tree" model="ir.ui.view">
  29             <field name="name">account.invoice.line.tree</field>
  30             <field name="model">account.invoice.line</field>
  31             <field name="arch" type="xml">
  32                 <tree string="Invoice Line">
  33                     <field name="name"/>
  34                     <field name="account_id" groups="account.group_account_user"/>
  35                     <field name="quantity"/>
  36                     <field name="uos_id" groups="product.group_uom"/>
  37                     <field name="price_unit"/>
  38                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  39                     <field name="price_subtotal"/>
  40                 </tree>
  41             </field>
  42         </record>
  43
  44         <record id="view_invoice_line_form" model="ir.ui.view">
  45             <field name="name">account.invoice.line.form</field>
  46             <field name="model">account.invoice.line</field>
  47             <field name="arch" type="xml">
  48                 <form string="Invoice Line" version="7.0">
  49                     <group>
  50                         <group>
  51                             <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  52                             <label for="quantity"/>
  53                             <div>
  54                                 <field name="quantity" class="oe_inline"/>
  55                                 <field name="uos_id" class="oe_inline" groups="product.group_uom"
  56                                   on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  57                             </div>
  58                             <field name="price_unit"/>
  59                             <field name="discount" groups="sale.group_discount_per_so_line"/>
  60                         </group>
  61                         <group>
  62                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
  63                             <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  64                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" 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), ('parent_id', '!=', False)]" 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                     <span groups="base.group_user">
 147                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 148                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 149                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 150                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 151                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
 152                     </span>
 153                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 154                 </header>
 155                 <sheet string="Supplier Invoice">
 156                     <div class="oe_title">
 157                         <h1>
 158                             <label string="Draft Invoice" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 159                             <label string="Draft Refund" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_refund')]}"/>
 160                             <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 161                             <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_refund')]}"/>
 162                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 163                         </h1>
 164                     </div>
 165                     <field name="type" invisible="1"/>
 166                     <group>
 167                         <group>
 168                             <field string="Supplier" name="partner_id"
 169                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 170                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 171                               domain="[('supplier', '=', True)]"/>
 172                             <field name="fiscal_position" widget="selection"/>
 173                             <field name="origin"/>
 174                                         <label for="reference_type"/>
 175                                         <div>
 176                                 <field name="reference_type" class="oe_inline oe_edit_only"/>
 177                                 <field name="reference" class="oe_inline"/>
 178                                         </div>
 179                         </group>
 180                         <group>
 181                             <field name="date_invoice"/>
 182                             <field name="date_due"/>
 183                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
 184                                 name="account_id" groups="account.group_account_user"/>
 185                             <field name="journal_id" groups="account.group_account_user"
 186                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 187                             <field name="currency_id" groups="base.group_multi_currency"/>
 188                         </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="product_id"
 195                                         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)"/>
 196                                     <field name="name"/>
 197                                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
 198                                     <field name="account_id" groups="account.group_account_user"
 199                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
 200                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 201                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 202                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
 203                                     <field name="quantity"/>
 204                                     <field name="uos_id" groups="product.group_uom"
 205                                         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)"/>
 206                                     <field name="price_unit"/>
 207                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 208                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 209                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 210                                     <field name="price_subtotal"/>
 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" groups="base.group_multi_currency"/>
 275                                 </tree>
 276                             </field>
 277                         </page>
 278                     </notebook>
 279                 </sheet>
 280                 <div class="oe_chatter">
 281                     <field name="message_ids" widget="mail_thread"/>
 282                     <field name="message_follower_ids" widget="mail_followers"/>
 283                 </div>
 284                 </form>
 285             </field>
 286         </record>
 287
 288         <record id="invoice_form" model="ir.ui.view">
 289             <field name="name">account.invoice.form</field>
 290             <field name="model">account.invoice</field>
 291             <field name="arch" type="xml">
 292                 <form string="Invoice" 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='open,proforma2,paid'/>
 303                         <button name="invoice_cancel" states="draft,proforma2,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',)), ('type','&lt;&gt;','out_invoice')]}"/>
 313                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
 314                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 315                         <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
 316                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 317                         <field name="number" readonly="1" class="oe_inline"/>
 318                     </h1>
 319                     <field name="type" invisible="1"/>
 320                     <group>
 321                         <group>
 322                             <field string="Customer" name="partner_id"
 323                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 324                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 325                                 options='{"always_reload": 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="product_id"
 352                                         on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 353                                     <field name="name"/>
 354                                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
 355                                     <field name="account_id" groups="account.group_account_user"
 356                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
 357                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 358                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 359                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
 360                                     <field name="quantity"/>
 361                                     <field name="uos_id" groups="product.group_uom"
 362                                         on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
 363                                     <field name="price_unit"/>
 364                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 365                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 366                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 367                                     <field name="price_subtotal"/>
 368                                 </tree>
 369                             </field>
 370                             <group class="oe_subtotal_footer oe_right">
 371                                 <field name="amount_untaxed"/>
 372                                 <div>
 373                                     <label for="amount_tax"/>
 374                                     <button name="button_reset_taxes" states="draft,proforma2"
 375                                         string="(update)" class="oe_link oe_edit_only"
 376                                         type="object" help="Recompute taxes and total"/>
 377                                 </div>
 378                                 <field name="amount_tax" nolabel="1"/>
 379                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 380                                 <field name="residual" groups="account.group_account_user"/>
 381                                 <field name="reconciled" invisible="1"/>
 382                             </group>
 383                             <group>
 384                                     <field name="payment_term" class="oe_inline"/>
 385                             </group>
 386                             <div class="oe_clear">
 387                                 <label for="comment"/>
 388                             </div>
 389                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 390                         </page>
 391                         <page string="Other Info">
 392                             <group col="4">
 393                                 <group>
 394                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
 395                                     <field name="user_id" groups="base.group_user"/>
 396                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 397                                     <field name="period_id" domain="[('state', '=', 'draft')]"
 398                                         groups="account.group_account_manager"
 399                                         string="Accounting Period"
 400                                         placeholder="force period"/>
 401                                     <field name="date_due"/>
 402                                 </group>
 403                                 <group>
 404                                     <field name="origin" groups="base.group_user"/>
 405                                     <field name="name" string="Customer Reference"/>
 406                                     <field name="move_id" groups="account.group_account_user"/>
 407                                 </group>
 408                             </group>
 409                             <field name="tax_line">
 410                                 <tree editable="bottom" string="Taxes">
 411                                     <field name="name"/>
 412                                     <field name="account_id" groups="account.group_account_user"/>
 413                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 414                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 415                                     <field invisible="True" name="base_amount"/>
 416                                     <field invisible="True" name="tax_amount"/>
 417                                     <field name="factor_base" invisible="True"/>
 418                                     <field name="factor_tax" invisible="True"/>
 419                                 </tree>
 420                             </field>
 421                         </page>
 422                         <page string="Payments" groups="base.group_user">
 423                             <field name="payment_ids">
 424                                 <tree string="Payments">
 425                                     <field name="date"/>
 426                                     <field name="move_id"/>
 427                                     <field name="ref"/>
 428                                     <field name="name"/>
 429                                     <field name="journal_id" groups="base.group_user"/>
 430                                     <field name="debit"/>
 431                                     <field name="credit"/>
 432                                     <field name="amount_currency" groups="base.group_multi_currency"/>
 433                                     <field name="currency_id" groups="base.group_multi_currency"/>
 434                                 </tree>
 435                             </field>
 436                         </page>
 437                     </notebook>
 438                 </sheet>
 439                 <div class="oe_chatter">
 440                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 441                     <field name="message_follower_ids" widget="mail_followers"/>
 442                 </div>
 443                 </form>
 444             </field>
 445         </record>
 446
 447         <record id="view_account_invoice_filter" model="ir.ui.view">
 448             <field name="name">account.invoice.select</field>
 449             <field name="model">account.invoice</field>
 450             <field name="arch" type="xml">
 451                 <search string="Search Invoice">
 452                     <field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 453                     <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 454                     <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 455                     <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 456                     <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 457                     <separator/>
 458                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 459                     <field name="partner_id"/>
 460                     <field name="user_id" string="Salesperson"/>
 461                     <field name="period_id" string="Period"/>
 462                     <group expand="0" string="Group By...">
 463                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 464                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 465                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 466                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 467                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 468                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 469                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 470                     </group>
 471                </search>
 472             </field>
 473         </record>
 474
 475         <record id="action_invoice_tree" model="ir.actions.act_window">
 476             <field name="name">Invoices</field>
 477             <field name="res_model">account.invoice</field>
 478             <field name="view_type">form</field>
 479             <field name="view_mode">tree,form,calendar,graph</field>
 480             <field name="view_id" ref="invoice_tree"/>
 481             <field name="context">{'type':'out_invoice'}</field>
 482             <field name="search_view_id" ref="view_account_invoice_filter"/>
 483         </record>
 484
 485         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 486             <field name="name">Pending Invoice</field>
 487             <field name="res_model">account.invoice</field>
 488             <field name="view_type">form</field>
 489             <field name="view_mode">tree,form,calendar,graph</field>
 490             <field name="view_id" ref="invoice_tree"/>
 491             <field name="context">{'type':'out_invoice'}</field>
 492             <field name="domain">[('state','=','draft')]</field>
 493            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 494         </record>
 495
 496         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 497             <field eval="1" name="sequence"/>
 498             <field name="view_mode">tree</field>
 499             <field name="act_window_id" ref="action_invoice_tree"/>
 500         </record>
 501
 502         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 503             <field eval="2" name="sequence"/>
 504             <field name="view_mode">form</field>
 505             <field name="view_id" ref="invoice_form"/>
 506             <field name="act_window_id" ref="action_invoice_tree"/>
 507         </record>
 508
 509         <record id="action_invoice_tree1" model="ir.actions.act_window">
 510             <field name="name">Customer Invoices</field>
 511             <field name="res_model">account.invoice</field>
 512             <field name="view_type">form</field>
 513             <field name="view_mode">tree,form,calendar,graph</field>
 514             <field eval="False" name="view_id"/>
 515             <field name="domain">[('type','=','out_invoice')]</field>
 516             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 517             <field name="search_view_id" ref="view_account_invoice_filter"/>
 518             <field name="help" type="html">
 519               <p class="oe_view_nocontent_create">
 520                 Click to create a customer invoice.
 521               </p><p>
 522                 OpenERP's electronic invoicing allows to ease and fasten the
 523                 collection of customer payments. Your customer receives the
 524                 invoice by email and he can pay online and/or import it
 525                 in his own system.
 526               </p><p>
 527                 The discussions with your customer are automatically displayed at
 528                 the bottom of each invoice.
 529               </p>
 530             </field>
 531         </record>
 532
 533
 534         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 535             <field eval="1" name="sequence"/>
 536             <field name="view_mode">tree</field>
 537             <field name="act_window_id" ref="action_invoice_tree1"/>
 538         </record>
 539
 540         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 541             <field eval="2" name="sequence"/>
 542             <field name="view_mode">form</field>
 543             <field name="view_id" ref="invoice_form"/>
 544             <field name="act_window_id" ref="action_invoice_tree1"/>
 545         </record>
 546
 547         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 548
 549         <record id="action_invoice_tree2" model="ir.actions.act_window">
 550             <field name="name">Supplier Invoices</field>
 551             <field name="res_model">account.invoice</field>
 552             <field name="view_type">form</field>
 553             <field name="view_mode">tree,form,calendar,graph</field>
 554             <field eval="False" name="view_id"/>
 555             <field name="domain">[('type','=','in_invoice')]</field>
 556             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 557             <field name="search_view_id" ref="view_account_invoice_filter"/>
 558             <field name="help" type="html">
 559               <p class="oe_view_nocontent_create">
 560                 Click to record a new supplier invoice.
 561               </p><p>
 562                 You can control the invoice from your supplier according to
 563                 what you purchased or received. OpenERP can also generate
 564                 draft invoices automatically from purchase orders or receipts.
 565               </p>
 566             </field>
 567         </record>
 568         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 569
 570         <record id="action_invoice_tree3" model="ir.actions.act_window">
 571             <field name="name">Customer Refunds</field>
 572             <field name="res_model">account.invoice</field>
 573             <field name="view_type">form</field>
 574             <field name="view_mode">tree,form,calendar,graph</field>
 575             <field eval="False" name="view_id"/>
 576             <field name="domain">[('type','=','out_refund')]</field>
 577             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 578             <field name="search_view_id" ref="view_account_invoice_filter"/>
 579             <field name="help" type="html">
 580               <p class="oe_view_nocontent_create">
 581                 Click to create a customer refund.
 582               </p><p>
 583                 A refund is a document that credits an invoice completely or
 584                 partially.
 585               </p><p>
 586                 Instead of manually creating a customer refund, you
 587                 can generate it directly from the related customer invoice.
 588               </p>
 589             </field>
 590         </record>
 591
 592         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 593             <field eval="1" name="sequence"/>
 594             <field name="view_mode">tree</field>
 595             <field name="act_window_id" ref="action_invoice_tree3"/>
 596         </record>
 597
 598         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 599             <field eval="2" name="sequence"/>
 600             <field name="view_mode">form</field>
 601             <field name="view_id" ref="invoice_form"/>
 602             <field name="act_window_id" ref="action_invoice_tree3"/>
 603         </record>
 604         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 605
 606         <record id="action_invoice_tree4" model="ir.actions.act_window">
 607             <field name="name">Supplier Refunds</field>
 608             <field name="res_model">account.invoice</field>
 609             <field name="view_type">form</field>
 610             <field name="view_mode">tree,form,calendar,graph</field>
 611             <field eval="False" name="view_id"/>
 612             <field name="domain">[('type','=','in_refund')]</field>
 613             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 614             <field name="search_view_id" ref="view_account_invoice_filter"/>
 615             <field name="help" type="html">
 616               <p class="oe_view_nocontent_create">
 617                 Click to register a refund you received from a supplier.
 618               </p><p>
 619                 Instead of creating the supplier refund manually, you can generate
 620                 refunds and reconcile them directly from the related supplier invoice.
 621               </p>
 622             </field>
 623         </record>
 624         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 625
 626         <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"/>
 627
 628         <act_window
 629            id="act_account_journal_2_account_invoice_opened"
 630            name="Unpaid Invoices"
 631            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 632            res_model="account.invoice"
 633            src_model="account.journal"/>
 634
 635     </data>
 636 </openerp>