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"/>
 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"/>
 188                         </group>
 189                     </group>
 190                     <notebook>
 191                         <page string="Invoice">
 192                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 193                                 <tree string="Invoice lines" editable="bottom">
 194                                     <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)"/>
 195                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
 196                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 197                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 198                                     <field name="quantity"/>
 199                                     <field name="price_unit"/>
 200                                     <field name="price_subtotal"/>
 201                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
 202                                     <!-- Removed if subtotal is set -->
 203                                     <field name="name" invisible="1"/>
 204                                     <field name="uos_id" invisible="1"/>
 205                                 </tree>
 206                             </field>
 207                             <group class="oe_subtotal_footer oe_right">
 208                                 <field name="amount_untaxed"/>
 209                                 <div>
 210                                     <label for="amount_tax"/>
 211                                     <button name="button_reset_taxes" states="draft,proforma2"
 212                                         string="(update)" class="oe_link oe_edit_only"
 213                                         type="object" help="Recompute taxes and total"/>
 214                                 </div>
 215                                 <field name="amount_tax" nolabel="1"/>
 216                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 217
 218                                 <field name="residual"/>
 219                                 <field name="reconciled" invisible="1"/>
 220                             </group>
 221                             <div style="width: 50%%">
 222                                 <field name="tax_line">
 223                                     <tree editable="bottom" string="Taxes">
 224                                         <field name="name"/>
 225                                         <field name="account_id" groups="account.group_account_invoice"/>
 226                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
 227                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 228                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 229
 230                                         <field invisible="True" name="base_amount"/>
 231                                         <field invisible="True" name="tax_amount"/>
 232                                         <field name="factor_base" invisible="True"/>
 233                                         <field name="factor_tax" invisible="True"/>
 234                                     </tree>
 235                                 </field>
 236                             </div>
 237                             <div class="oe_clear">
 238                                 <label for="comment"/>
 239                             </div>
 240                             <field name="comment"/>
 241                         </page>
 242                         <page string="Other Info">
 243                             <group>
 244                                 <group>
 245                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 246                                     <field name="user_id"/>
 247                                     <field name="name" invisible="1"/>
 248                                     <field name="payment_term" widget="selection"/>
 249                                 </group>
 250                                 <group>
 251                                     <field name="move_id" groups="account.group_account_user"/>
 252                                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 253                                     <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"/>
 254                                 </group>
 255                             </group>
 256                         </page>
 257                         <page string="Payments">
 258                             <field name="payment_ids">
 259                                 <tree string="Payments">
 260                                     <field name="date" string="Payment Date"/>
 261                                     <field name="move_id"/>
 262                                     <field name="ref"/>
 263                                     <field name="name"/>
 264                                     <field name="journal_id"/>
 265                                     <field name="debit"/>
 266                                     <field name="credit"/>
 267                                     <field name="amount_currency"/>
 268                                     <field name="currency_id"/>
 269                                 </tree>
 270                             </field>
 271                         </page>
 272                     </notebook>
 273                 </sheet>
 274                 <div class="oe_chatter">
 275                     <field name="message_ids" widget="mail_thread"/>
 276                     <field name="message_follower_ids" widget="mail_followers"/>
 277                 </div>
 278                 </form>
 279             </field>
 280         </record>
 281
 282         <record id="invoice_form" model="ir.ui.view">
 283             <field name="name">account.invoice.form</field>
 284             <field name="model">account.invoice</field>
 285             <field name="arch" type="xml">
 286                 <form string="Invoice" version="7.0">
 287                 <header>
 288                     <span groups="base.group_user">
 289                         <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
 290                         <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
 291                         <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
 292                         <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
 293                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 294                         <button name="invoice_open" states="proforma2" string="Validate"/>
 295                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 296                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
 297                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 298                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 299                         <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."/>
 300                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 301                     </span>
 302                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 303                 </header>
 304                 <sheet string="Invoice">
 305                     <h1>
 306                         <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
 307                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
 308                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 309                         <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
 310                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 311                         <field name="number" readonly="1" class="oe_inline"/>
 312                     </h1>
 313                     <field name="type" invisible="1"/>
 314                     <group>
 315                         <group>
 316                             <field string="Customer" name="partner_id"
 317                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 318                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 319                                 options='{"always_reload": true}'/>
 320                             <field name="fiscal_position" widget="selection" />
 321                         </group>
 322                         <group>
 323                             <field name="date_invoice"/>
 324                             <field name="journal_id" groups="account.group_account_user"
 325                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 326                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 327                                 name="account_id" groups="account.group_account_user"/>
 328
 329                             <label for="currency_id"/>
 330                             <div>
 331                                 <field name="currency_id" class="oe_inline"/>
 332                                 <!-- note fp: I don't think we need this feature ?
 333                                 <button name="%(action_account_change_currency)d" type="action"
 334                                   icon="terp-stock_effects-object-colorize"
 335                                   attrs="{'invisible':[('state','!=','draft')]}"
 336                                   groups="account.group_account_user"/> -->
 337                             </div>
 338                         </group>
 339                     </group>
 340                     <field name="sent" invisible="1"/>
 341                     <notebook colspan="4">
 342                         <page string="Invoice Lines">
 343                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
 344                                 <tree string="Invoice Lines" editable="bottom">
 345                                     <field name="invoice_line_tax_id" invisible="1"/>
 346                                     <field name="product_id" />
 347                                     <field name="name"/>
 348                                     <field name="account_id" groups="account.group_account_user"
 349                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"
 350                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 351                                     <field name="quantity"/>
 352                                     <field name="uos_id" groups="product.group_uom"
 353                                         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)"/>
 354                                     <field name="price_unit"/>
 355                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 356                                     <field name="price_subtotal"/>
 357                                 </tree>
 358                             </field>
 359                             <group class="oe_subtotal_footer oe_right">
 360                                 <field name="amount_untaxed"/>
 361                                 <div>
 362                                     <label for="amount_tax"/>
 363                                     <button name="button_reset_taxes" states="draft,proforma2"
 364                                         string="(update)" class="oe_link oe_edit_only"
 365                                         type="object" help="Recompute taxes and total"/>
 366                                 </div>
 367                                 <field name="amount_tax" nolabel="1"/>
 368                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
 369                                 <field name="residual" groups="account.group_account_user"/>
 370                                 <field name="reconciled" invisible="1"/>
 371                             </group>
 372                             <group>
 373                                     <field name="payment_term" class="oe_inline"/>
 374                             </group>
 375                             <div class="oe_clear">
 376                                 <label for="comment"/>
 377                             </div>
 378                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 379                         </page>
 380                         <page string="Other Info">
 381                             <group col="4">
 382                                 <group>
 383                                     <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"/>
 384                                     <field name="user_id" groups="base.group_user"/>
 385                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 386                                     <field name="period_id" domain="[('state', '=', 'draft')]"
 387                                         groups="account.group_account_manager"
 388                                         string="Accounting Period"
 389                                         placeholder="force period"/>
 390                                     <field name="date_due"/>
 391                                 </group>
 392                                 <group>
 393                                     <field name="origin" groups="base.group_user"/>
 394                                     <field name="name" string="Customer Reference"/>
 395                                     <field name="move_id" groups="account.group_account_user"/>
 396                                 </group>
 397                             </group>
 398                             <field name="tax_line">
 399                                 <tree editable="bottom" string="Taxes">
 400                                     <field name="name"/>
 401                                     <field name="account_id" groups="account.group_account_user"/>
 402                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 403                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 404                                     <field invisible="True" name="base_amount"/>
 405                                     <field invisible="True" name="tax_amount"/>
 406                                     <field name="factor_base" invisible="True"/>
 407                                     <field name="factor_tax" invisible="True"/>
 408                                 </tree>
 409                             </field>
 410                         </page>
 411                         <page string="Payments" groups="base.group_user">
 412                             <field name="payment_ids">
 413                                 <tree string="Payments">
 414                                     <field name="date"/>
 415                                     <field name="move_id"/>
 416                                     <field name="ref"/>
 417                                     <field name="name"/>
 418                                     <field name="journal_id" groups="base.group_user"/>
 419                                     <field name="debit"/>
 420                                     <field name="credit"/>
 421                                     <field name="amount_currency"/>
 422                                     <field name="currency_id"/>
 423                                 </tree>
 424                             </field>
 425                         </page>
 426                     </notebook>
 427                 </sheet>
 428                 <div class="oe_chatter">
 429                     <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
 430                     <field name="message_follower_ids" widget="mail_followers"/>
 431                 </div>
 432                 </form>
 433             </field>
 434         </record>
 435
 436         <record id="view_account_invoice_filter" model="ir.ui.view">
 437             <field name="name">account.invoice.select</field>
 438             <field name="model">account.invoice</field>
 439             <field name="arch" type="xml">
 440                 <search string="Search Invoice">
 441                     <field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 442                     <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 443                     <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 444                     <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 445                     <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 446                     <separator/>
 447                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 448                     <field name="partner_id"/>
 449                     <field name="user_id" string="Salesperson"/>
 450                     <field name="journal_id"/>
 451                     <field name="period_id" string="Period"/>
 452                     <group expand="0" string="Group By...">
 453                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 454                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 455                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 456                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 457                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 458                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 459                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 460                     </group>
 461                </search>
 462             </field>
 463         </record>
 464
 465         <record id="action_invoice_tree" model="ir.actions.act_window">
 466             <field name="name">Invoices</field>
 467             <field name="res_model">account.invoice</field>
 468             <field name="view_type">form</field>
 469             <field name="view_mode">tree,form,calendar,graph</field>
 470             <field name="view_id" ref="invoice_tree"/>
 471             <field name="context">{'type':'out_invoice'}</field>
 472             <field name="search_view_id" ref="view_account_invoice_filter"/>
 473         </record>
 474
 475         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 476             <field name="name">Pending Invoice</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="domain">[('state','=','draft')]</field>
 483            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 484         </record>
 485
 486         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 487             <field eval="1" name="sequence"/>
 488             <field name="view_mode">tree</field>
 489             <field name="act_window_id" ref="action_invoice_tree"/>
 490         </record>
 491
 492         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 493             <field eval="2" name="sequence"/>
 494             <field name="view_mode">form</field>
 495             <field name="view_id" ref="invoice_form"/>
 496             <field name="act_window_id" ref="action_invoice_tree"/>
 497         </record>
 498
 499         <record id="action_invoice_tree1" model="ir.actions.act_window">
 500             <field name="name">Customer Invoices</field>
 501             <field name="res_model">account.invoice</field>
 502             <field name="view_type">form</field>
 503             <field name="view_mode">tree,form,calendar,graph</field>
 504             <field eval="False" name="view_id"/>
 505             <field name="domain">[('type','=','out_invoice')]</field>
 506             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 507             <field name="search_view_id" ref="view_account_invoice_filter"/>
 508             <field name="help" type="html">
 509               <p class="oe_view_nocontent_create">
 510                 Click to create a customer invoice.
 511               </p><p>
 512                 OpenERP's electronic invoicing allows to ease and fasten the
 513                 collection of customer payments. Your customer receives the
 514                 invoice by email and he can pay online and/or import it
 515                 in his own system.
 516               </p><p>
 517                 The discussions with your customer are automatically displayed at
 518                 the bottom of each invoice.
 519               </p>
 520             </field>
 521         </record>
 522
 523
 524         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 525             <field eval="1" name="sequence"/>
 526             <field name="view_mode">tree</field>
 527             <field name="act_window_id" ref="action_invoice_tree1"/>
 528         </record>
 529
 530         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 531             <field eval="2" name="sequence"/>
 532             <field name="view_mode">form</field>
 533             <field name="view_id" ref="invoice_form"/>
 534             <field name="act_window_id" ref="action_invoice_tree1"/>
 535         </record>
 536
 537         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 538
 539         <record id="action_invoice_tree2" model="ir.actions.act_window">
 540             <field name="name">Supplier Invoices</field>
 541             <field name="res_model">account.invoice</field>
 542             <field name="view_type">form</field>
 543             <field name="view_mode">tree,form,calendar,graph</field>
 544             <field eval="False" name="view_id"/>
 545             <field name="domain">[('type','=','in_invoice')]</field>
 546             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 547             <field name="search_view_id" ref="view_account_invoice_filter"/>
 548             <field name="help" type="html">
 549               <p class="oe_view_nocontent_create">
 550                 Click to record a new supplier invoice.
 551               </p><p>
 552                 You can control the invoice from your supplier according to
 553                 what you purchased or received. OpenERP can also generate
 554                 draft invoices automatically from purchase orders or receipts.
 555               </p>
 556             </field>
 557         </record>
 558         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 559
 560         <record id="action_invoice_tree3" model="ir.actions.act_window">
 561             <field name="name">Customer Refunds</field>
 562             <field name="res_model">account.invoice</field>
 563             <field name="view_type">form</field>
 564             <field name="view_mode">tree,form,calendar,graph</field>
 565             <field eval="False" name="view_id"/>
 566             <field name="domain">[('type','=','out_refund')]</field>
 567             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 568             <field name="search_view_id" ref="view_account_invoice_filter"/>
 569             <field name="help" type="html">
 570               <p class="oe_view_nocontent_create">
 571                 Click to create a customer refund.
 572               </p><p>
 573                 A refund is a document that credits an invoice completely or
 574                 partially.
 575               </p><p>
 576                 Instead of manually creating a customer refund, you
 577                 can generate it directly from the related customer invoice.
 578               </p>
 579             </field>
 580         </record>
 581
 582         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 583             <field eval="1" name="sequence"/>
 584             <field name="view_mode">tree</field>
 585             <field name="act_window_id" ref="action_invoice_tree3"/>
 586         </record>
 587
 588         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 589             <field eval="2" name="sequence"/>
 590             <field name="view_mode">form</field>
 591             <field name="view_id" ref="invoice_form"/>
 592             <field name="act_window_id" ref="action_invoice_tree3"/>
 593         </record>
 594         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 595
 596         <record id="action_invoice_tree4" model="ir.actions.act_window">
 597             <field name="name">Supplier Refunds</field>
 598             <field name="res_model">account.invoice</field>
 599             <field name="view_type">form</field>
 600             <field name="view_mode">tree,form,calendar,graph</field>
 601             <field eval="False" name="view_id"/>
 602             <field name="domain">[('type','=','in_refund')]</field>
 603             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 604             <field name="search_view_id" ref="view_account_invoice_filter"/>
 605             <field name="help" type="html">
 606               <p class="oe_view_nocontent_create">
 607                 Click to register a refund you received from a supplier.
 608               </p><p>
 609                 Instead of creating the supplier refund manually, you can generate
 610                 refunds and reconcile them directly from the related supplier invoice.
 611               </p>
 612             </field>
 613         </record>
 614         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 615
 616         <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"/>
 617
 618         <act_window
 619            id="act_account_journal_2_account_invoice_opened"
 620            name="Unpaid Invoices"
 621            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 622            res_model="account.invoice"
 623            src_model="account.journal"/>
 624
 625     </data>
 626 </openerp>