addons/account/account_invoice_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Invoices -->
   6         <record id="view_invoice_line_calendar" model="ir.ui.view">
   7             <field name="name">account.invoice.calendar</field>
   8             <field name="model">account.invoice</field>
   9             <field name="type">calendar</field>
  10             <field name="arch" type="xml">
  11                 <calendar string="Invoices" color="journal_id" date_start="date_invoice">
  12                     <field name="partner_id"/>
  13                     <field name="amount_total"/>
  14                 </calendar>
  15             </field>
  16         </record>
  17
  18         <record model="ir.ui.view" id="view_invoice_graph">
  19             <field name="name">account.invoice.graph</field>
  20             <field name="model">account.invoice</field>
  21             <field name="type">graph</field>
  22             <field name="arch" type="xml">
  23                 <graph string="Invoices" type="bar">
  24                     <field name="partner_id"/>
  25                     <field name="amount_total" operator="+"/>
  26                 </graph>
  27             </field>
  28         </record>
  29
  30         <record id="view_invoice_line_tree" model="ir.ui.view">
  31             <field name="name">account.invoice.line.tree</field>
  32             <field name="model">account.invoice.line</field>
  33             <field name="type">tree</field>
  34             <field name="arch" type="xml">
  35                 <tree string="Invoice Line">
  36                     <field name="name"/>
  37                     <field name="account_id" groups="account.group_account_user"/>
  38                     <field name="quantity"/>
  39                     <field name="uos_id" groups="product.group_uom"/>
  40                     <field name="price_unit"/>
  41                     <field name="discount" groups="sale.group_discount_per_so_line"/>
  42                     <field name="price_subtotal"/>
  43                 </tree>
  44             </field>
  45         </record>
  46
  47         <record id="view_invoice_line_form" model="ir.ui.view">
  48             <field name="name">account.invoice.line.form</field>
  49             <field name="model">account.invoice.line</field>
  50             <field name="type">form</field>
  51             <field name="arch" type="xml">
  52                 <form string="Invoice Line" version="7.0">
  53                     <group col="4">
  54                         <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)"/>
  55                         <field name="name"/>
  56                         <label string="Quantity" for="quantity" align="1.0"/>
  57                         <div>
  58                             <field name="quantity" class="oe_inline"/>
  59                             <field name="uos_id" class="oe_inline"
  60                               on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
  61                         </div>
  62                         <field name="price_unit"/>
  63                         <field 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"/>
  64                         <field name="discount" groups="sale.group_discount_per_so_line"/>
  65                         <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
  66                         <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
  67                         <field name="company_id" groups="base.group_multi_company" readonly="1"/>
  68                     </group>
  69                     <separator string="Notes"/>
  70                     <field name="note"/>
  71                 </form>
  72             </field>
  73         </record>
  74
  75         <record id="view_invoice_tax_tree" model="ir.ui.view">
  76             <field name="name">account.invoice.tax.tree</field>
  77             <field name="model">account.invoice.tax</field>
  78             <field name="type">tree</field>
  79             <field name="arch" type="xml">
  80                 <tree string="Manual Invoice Taxes">
  81                     <field name="sequence"/>
  82                     <field name="manual"/>
  83                     <field name="name"/>
  84                     <field name="account_id" groups="base.group_account_user"/>
  85                     <field name="base"/>
  86                     <field name="amount"/>
  87                 </tree>
  88             </field>
  89         </record>
  90
  91         <record id="view_invoice_tax_form" model="ir.ui.view">
  92             <field name="name">account.invoice.tax.form</field>
  93             <field name="model">account.invoice.tax</field>
  94             <field name="type">form</field>
  95             <field name="arch" type="xml">
  96                 <form string="Manual Invoice Taxes" version="7.0">
  97                     <group col="4">
  98                         <field name="name"/>
  99                         <field name="sequence"/>
 100                         <field name="account_id" groups="account.group_account_user"/>
 101                         <field name="manual"/>
 102                         <field name="amount"/>
 103                         <field name="base" readonly="0"/>
 104                         <separator colspan="4" string="Tax Codes"/>
 105                         <field name="base_code_id"/>
 106                         <field name="base_amount"/>
 107                         <field name="tax_code_id"/>
 108                         <field name="tax_amount"/>
 109                         <field name="factor_base" invisible="True"/>
 110                         <field name="factor_tax" invisible="True"/>
 111                     </group>
 112                 </form>
 113             </field>
 114         </record>
 115
 116         <record id="invoice_tree" model="ir.ui.view">
 117             <field name="name">account.invoice.tree</field>
 118             <field name="model">account.invoice</field>
 119             <field name="type">tree</field>
 120             <field name="arch" type="xml">
 121                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 122                     <field name="date_invoice"/>
 123                     <field name="number"/>
 124                     <field name="partner_id" groups="base.group_user"/>
 125                     <field name="reference" invisible="1"/>
 126                     <field name="name" invisible="1"/>
 127                     <field name="journal_id" invisible="1"/>
 128                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 129                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 130                     <field name="user_id"/>
 131                     <field name="date_due"/>
 132                     <field name="origin"/>
 133                     <field name="currency_id"/>
 134                     <field name="residual" sum="Residual Amount"/>
 135                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 136                     <field name="amount_total" sum="Total Amount"/>
 137                     <field name="state"/>
 138                 </tree>
 139             </field>
 140         </record>
 141
 142         <record id="invoice_supplier_form" model="ir.ui.view">
 143             <field name="name">account.invoice.supplier.form</field>
 144             <field name="model">account.invoice</field>
 145             <field name="type">form</field>
 146             <field name="priority">2</field>
 147             <field name="arch" type="xml">
 148                <form string="Draft Invoice" version="7.0">
 149                 <header>
 150                     <span groups="base.group_user">
 151                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
 152                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
 153                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 154                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
 155                         <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."/>
 156                     </span>
 157                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 158                 </header>
 159                 <sheet string="Supplier Invoice">
 160                     <div class="oe_title">
 161                         <h1>
 162                             <field name="number" class="oe_inline"/>
 163                         </h1>
 164                         <h2>
 165                             <field name="origin" placeholder="PO0025"/>from
 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                         </h2>
 171                     </div>
 172                     <group>
 173                         <group>
 174                             <field name="date_invoice"/>
 175                             <field name="date_due"/>
 176                             <field name="type" invisible="1"/>
 177                             <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
 178                         </group>
 179                         <group>
 180                             <field name="fiscal_position" widget="selection"/>
 181                             <field name="currency_id"/>
 182                             <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
 183                         </group>
 184                         <group>
 185                             <label for="reference"/>
 186                             <div>
 187                                 <field name="reference" placeholder="Payment Reference"/>
 188                             </div>
 189                         </group>
 190                     </group>
 191                     <notebook>
 192                         <page string="Invoice">
 193                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
 194                                 <tree string="Invoice lines">
 195                                     <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)"/>
 196                                     <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"/>
 197                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
 198                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
 199                                     <field name="quantity"/>
 200                                     <field name="price_unit"/>
 201                                     <field name="price_subtotal"/>
 202                                     <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"/>
 203                                     <!-- Removed if subtotal is set -->
 204                                     <field name="name" invisible="1"/>
 205                                     <field name="uos_id" invisible="1"/>
 206                                 </tree>
 207                             </field>
 208                             <group>
 209                                 <div>
 210                                     <field name="tax_line">
 211                                         <tree editable="bottom" string="Taxes">
 212                                             <field name="name"/>
 213                                             <field name="account_id" groups="account.group_account_invoice"/>
 214                                             <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 215                                             <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 216
 217                                             <field invisible="True" name="base_amount"/>
 218                                             <field invisible="True" name="tax_amount"/>
 219                                             <field name="factor_base" invisible="True"/>
 220                                             <field name="factor_tax" invisible="True"/>
 221                                         </tree>
 222                                     </field>
 223                                     <button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
 224                                 </div>
 225                                 <group class="oe_subtotal_footer">
 226                                     <field name="amount_untaxed"/>
 227                                     <field name="amount_tax"/>
 228                                     <field name="amount_total" class="oe_subtotal_footer_separator"/>
 229
 230                                     <field name="residual" style="margin-top: 10px"/>
 231                                     <field name="reconciled" invisible="1"/>
 232                                 </group>
 233                             </group>
 234                             <label for="comment" string="Terms and Conditions"/>
 235                             <field name="comment"/>
 236                         </page>
 237                         <page string="Other Info">
 238                             <group col="4">
 239                             <group>
 240                                 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 241                                 <field name="payment_term" widget="selection"/>
 242                             </group>
 243                             <group>
 244                                 <field name="user_id"/>
 245                                 <field name="name" invisible="1"/>
 246                                 <field name="move_id" groups="account.group_account_user" invisible="1"/>
 247                                 <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"/>
 248                             </group>
 249                             </group>
 250                         </page>
 251                         <page string="Payments">
 252                             <field name="payment_ids">
 253                                 <tree string="Payments">
 254                                     <field name="date" string="Payment Date"/>
 255                                     <field name="ref"/>
 256                                     <field name="name"/>
 257                                     <field name="amount_currency" string="Amount"/>
 258                                     <field name="currency_id"/>
 259                                     <field name="move_id" invisible="1"/>
 260                                     <field name="journal_id" invisible="1"/>
 261                                     <field name="debit" invisible="1"/>
 262                                     <field name="credit" invisible="1"/>
 263                                 </tree>
 264                             </field>
 265                         </page>
 266                     </notebook>
 267                 </sheet>
 268                 <footer>
 269                     <field name="message_ids" widget="ThreadView"/>
 270                 </footer>
 271                 </form>
 272             </field>
 273         </record>
 274
 275         <record id="invoice_form" model="ir.ui.view">
 276             <field name="name">account.invoice.form</field>
 277             <field name="model">account.invoice</field>
 278             <field name="type">form</field>
 279             <field name="arch" type="xml">
 280                 <form version="7.0">
 281                 <header>
 282                     <span groups="base.group_user">
 283                         <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 284                         <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
 285                         <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
 286                         <button name="invoice_open" states="proforma2" string="Validate"/>
 287                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 288                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
 289                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
 290                         <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
 291                         <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."/>
 292                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 293                     </span>
 294                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 295                 </header>
 296                 <sheet string="Invoice">
 297                     <h1>
 298                         <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
 299                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 300                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
 301                         <field name="number" readonly="1" class="oe_inline"/>
 302                     </h1>
 303                     <label string="Concerns" for="name" class="oe_edit_only"/>
 304                     <h2>
 305                         <field name="name" placeholder="Project XYZ"/>
 306                     </h2>
 307                     <field name="type" invisible="1"/>
 308                     <group>
 309                         <group>
 310
 311                             <field string="Customer" name="partner_id"
 312                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 313                                 groups="base.group_user" context="{'search_default_customer': 1}"
 314                                 domain="[('customer', '=', True)]"/>
 315                             <field name="fiscal_position" widget="selection" />
 316                             <field name="payment_term" widget="selection"/>
 317
 318                         </group>
 319                         <group>
 320
 321                             <field name="date_invoice"/>
 322                             <field name="period_id" domain="[('state', '=', 'draft')]"
 323                                 groups="account.group_account_user" widget="selection"/>
 324                             <field name="journal_id" groups="account.group_account_user"
 325                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 326
 327                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 328                                 name="account_id" groups="account.group_account_user"/>
 329
 330                             <label for="currency_id"/>
 331                             <div>
 332                                 <field name="currency_id" class="oe_inline"/>
 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
 342                     <notebook colspan="4">
 343                         <page string="Invoice">
 344                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
 345                             <group>
 346                                 <div>
 347                                     <field name="tax_line" nolabel="1">
 348                                         <tree editable="bottom" string="Taxes">
 349                                             <field name="name"/>
 350                                             <field name="account_id" groups="account.group_account_user"/>
 351                                             <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 352                                             <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 353                                             <field invisible="True" name="base_amount"/>
 354                                             <field invisible="True" name="tax_amount"/>
 355                                             <field name="factor_base" invisible="True"/>
 356                                             <field name="factor_tax" invisible="True"/>
 357                                         </tree>
 358                                     </field>
 359                                     <button name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes"
 360                                         type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
 361                                         help="This action will erase taxes"/>
 362                                 </div>
 363                                 <group class="oe_subtotal_footer">
 364                                     <field name="amount_untaxed"/>
 365                                     <field name="amount_tax"/>
 366                                     <field name="amount_total" class="oe_subtotal_footer_separator"/>
 367
 368                                     <field name="residual" style="margin-top: 10px" groups="account.group_account_user"/>
 369                                     <field name="reconciled" invisible="1"/>
 370                                 </group>
 371                             </group>
 372                         </page>
 373                         <page string="Other Info">
 374                             <group col="4">
 375                                 <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"/>
 376                                 <newline/>
 377                                 <field name="date_due"/>
 378                                 <field name="user_id" groups="base.group_user"/>
 379                                 <newline/>
 380                                 <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 381                                 <field name="origin" placeholder="SO0032" groups="base.group_user"/>
 382                                 <field name="move_id" groups="account.group_account_user"/>
 383                             </group>
 384                             <field name="comment" placeholder="Add an additional information in the invoice..."/>
 385                         </page>
 386                         <page string="Payments" groups="base.group_user">
 387                             <field name="payment_ids">
 388                                 <tree string="Payments">
 389                                     <field name="date"/>
 390                                     <field name="move_id"/>
 391                                     <field name="ref"/>
 392                                     <field name="name"/>
 393                                     <field name="journal_id" groups="base.group_user"/>
 394                                     <field name="debit"/>
 395                                     <field name="credit"/>
 396                                     <field name="amount_currency"/>
 397                                     <field name="currency_id"/>
 398                                 </tree>
 399                             </field>
 400                         </page>
 401                     </notebook>
 402                 </sheet>
 403                 <footer>
 404                     <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
 405                 </footer>
 406                 </form>
 407             </field>
 408         </record>
 409
 410         <record id="view_account_invoice_filter" model="ir.ui.view">
 411             <field name="name">account.invoice.select</field>
 412             <field name="model">account.invoice</field>
 413             <field name="type">search</field>
 414             <field name="arch" type="xml">
 415                 <search string="Search Invoice">
 416                     <group>
 417                         <field name="number"
 418                             string="Invoice"
 419                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
 420                         <separator orientation="vertical"/>
 421                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 422                         <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 423                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 424                         <separator orientation="vertical"/>
 425                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 426                         <separator orientation="vertical"/>
 427                         <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 428                         <separator orientation="vertical"/>
 429                         <field name="partner_id"/>
 430                         <field name="user_id" widget="selection" string="Salesperson"/>
 431                         <field name="journal_id" widget="selection"/>
 432                         <field name="period_id" string="Period"/>
 433                     </group>
 434                     <newline/>
 435                     <group expand="0" string="Group By...">
 436                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 437                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 438                         <separator orientation="vertical"/>
 439                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 440                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 441                         <separator orientation="vertical"/>
 442                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 443                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 444                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 445                     </group>
 446                </search>
 447             </field>
 448         </record>
 449
 450         <record id="action_invoice_tree" model="ir.actions.act_window">
 451             <field name="name">Invoices</field>
 452             <field name="res_model">account.invoice</field>
 453             <field name="view_type">form</field>
 454             <field name="view_mode">tree,form,calendar,graph</field>
 455             <field name="view_id" ref="invoice_tree"/>
 456             <field name="context">{'type':'out_invoice'}</field>
 457             <field name="search_view_id" ref="view_account_invoice_filter"/>
 458         </record>
 459
 460         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 461             <field name="name">Pending Invoice</field>
 462             <field name="res_model">account.invoice</field>
 463             <field name="view_type">form</field>
 464             <field name="view_mode">tree,form,calendar,graph</field>
 465             <field name="view_id" ref="invoice_tree"/>
 466             <field name="context">{'type':'out_invoice'}</field>
 467             <field name="domain">[('state','=','draft')]</field>
 468            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 469         </record>
 470
 471         <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
 472             <field eval="1" name="sequence"/>
 473             <field name="view_mode">tree</field>
 474             <field name="act_window_id" ref="action_invoice_tree"/>
 475         </record>
 476
 477         <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
 478             <field eval="2" name="sequence"/>
 479             <field name="view_mode">form</field>
 480             <field name="view_id" ref="invoice_form"/>
 481             <field name="act_window_id" ref="action_invoice_tree"/>
 482         </record>
 483
 484         <record id="action_invoice_tree1" model="ir.actions.act_window">
 485             <field name="name">Customer Invoices</field>
 486             <field name="res_model">account.invoice</field>
 487             <field name="view_type">form</field>
 488             <field name="view_mode">tree,form,calendar,graph</field>
 489             <field eval="False" name="view_id"/>
 490             <field name="domain">[('type','=','out_invoice')]</field>
 491             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 492             <field name="search_view_id" ref="view_account_invoice_filter"/>
 493             <field name="help">
 494                 Click here to create a new Invoice.
 495                 &lt;p&gt;
 496                 An invoice can be generated automatically from a sale order or a delivery order.
 497                 The invoice can be send by email.
 498             </field>
 499         </record>
 500
 501
 502         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 503             <field eval="1" name="sequence"/>
 504             <field name="view_mode">tree</field>
 505             <field name="act_window_id" ref="action_invoice_tree1"/>
 506         </record>
 507
 508         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 509             <field eval="2" name="sequence"/>
 510             <field name="view_mode">form</field>
 511             <field name="view_id" ref="invoice_form"/>
 512             <field name="act_window_id" ref="action_invoice_tree1"/>
 513         </record>
 514
 515         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 516
 517         <record id="action_invoice_tree2" model="ir.actions.act_window">
 518             <field name="name">Supplier Invoices</field>
 519             <field name="res_model">account.invoice</field>
 520             <field name="view_type">form</field>
 521             <field name="view_mode">tree,form,calendar,graph</field>
 522             <field eval="False" name="view_id"/>
 523             <field name="domain">[('type','=','in_invoice')]</field>
 524             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 525             <field name="search_view_id" ref="view_account_invoice_filter"/>
 526             <field name="help">
 527                 Click here to create Supplier invoice.
 528                 &lt;p&gt;
 529                 You can control the invoice from your supplier according to what you purchased or received.
 530                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
 531             </field>
 532         </record>
 533         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 534
 535         <record id="action_invoice_tree3" model="ir.actions.act_window">
 536             <field name="name">Customer Refunds</field>
 537             <field name="res_model">account.invoice</field>
 538             <field name="view_type">form</field>
 539             <field name="view_mode">tree,form,calendar,graph</field>
 540             <field eval="False" name="view_id"/>
 541             <field name="domain">[('type','=','out_refund')]</field>
 542             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 543             <field name="search_view_id" ref="view_account_invoice_filter"/>
 544             <field name="help">
 545                 Click here to create a new customer refund.
 546                 &lt;p&gt;
 547                 A refund is a document that credits an invoice completely or partially.
 548                 You can also generate refunds and reconcile them directly from the invoice form.
 549             </field>
 550         </record>
 551
 552         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 553             <field eval="1" name="sequence"/>
 554             <field name="view_mode">tree</field>
 555             <field name="act_window_id" ref="action_invoice_tree3"/>
 556         </record>
 557
 558         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 559             <field eval="2" name="sequence"/>
 560             <field name="view_mode">form</field>
 561             <field name="view_id" ref="invoice_form"/>
 562             <field name="act_window_id" ref="action_invoice_tree3"/>
 563         </record>
 564         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 565
 566         <record id="action_invoice_tree4" model="ir.actions.act_window">
 567             <field name="name">Supplier Refunds</field>
 568             <field name="res_model">account.invoice</field>
 569             <field name="view_type">form</field>
 570             <field name="view_mode">tree,form,calendar,graph</field>
 571             <field eval="False" name="view_id"/>
 572             <field name="domain">[('type','=','in_refund')]</field>
 573             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 574             <field name="search_view_id" ref="view_account_invoice_filter"/>
 575             <field name="help">
 576                 Click here to create a new supplier refund.
 577                 &lt;p&gt;
 578                 Track refunds you receive from your suppliers.
 579                 You can also generate refunds and reconcile them directly from the invoice form.
 580             </field>
 581         </record>
 582         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 583
 584         <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"/>
 585
 586         <act_window
 587            id="act_account_journal_2_account_invoice_opened"
 588            name="Unpaid Invoices"
 589            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 590            res_model="account.invoice"
 591            src_model="account.journal"/>
 592
 593     </data>
 594 </openerp>