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)]" 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)]" groups="analytic.group_analytic_accounting"/>
  99                         <field name="manual"/>
 100                         <field name="amount"/>
 101                         <field name="base" readonly="0"/>
 102                         <separator colspan="4" string="Tax Codes"/>
 103                         <field name="base_code_id"/>
 104                         <field name="base_amount"/>
 105                         <field name="tax_code_id"/>
 106                         <field name="tax_amount"/>
 107                         <field name="factor_base" invisible="True"/>
 108                         <field name="factor_tax" invisible="True"/>
 109                     </group>
 110                 </form>
 111             </field>
 112         </record>
 113
 114         <record id="invoice_tree" model="ir.ui.view">
 115             <field name="name">account.invoice.tree</field>
 116             <field name="model">account.invoice</field>
 117             <field name="arch" type="xml">
 118                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
 119                     <field name="partner_id" groups="base.group_user"/>
 120                     <field name="date_invoice"/>
 121                     <field name="number"/>
 122                     <field name="reference" invisible="1"/>
 123                     <field name="name" invisible="1"/>
 124                     <field name="journal_id" invisible="1"/>
 125                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
 126                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 127                     <field name="user_id"/>
 128                     <field name="date_due"/>
 129                     <field name="origin"/>
 130                     <field name="currency_id" groups="base.group_multi_currency"/>
 131                     <field name="residual" sum="Residual Amount"/>
 132                     <field name="amount_untaxed" sum="Untaxed Amount"/>
 133                     <field name="amount_total" sum="Total Amount"/>
 134                     <field name="state"/>
 135                 </tree>
 136             </field>
 137         </record>
 138
 139         <record id="invoice_supplier_form" model="ir.ui.view">
 140             <field name="name">account.invoice.supplier.form</field>
 141             <field name="model">account.invoice</field>
 142             <field name="priority">2</field>
 143             <field name="arch" type="xml">
 144                 <form string="Supplier Invoice" version="7.0">
 145                 <header>
 146                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
 147                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
 148                         <button name="invoice_cancel" states="draft,proforma2" string="Cancel" groups="account.group_account_invoice"/>
 149                         <button name="invoice_cancel" states="sale,open" string="Cancel" groups="base.group_no_one"/>
 150                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
 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                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 153                 </header>
 154                 <sheet string="Supplier Invoice">
 155                     <div class="oe_title">
 156                         <h1>
 157                             <label string="Draft Invoice" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 158                             <label string="Draft Refund" attrs="{'invisible': ['|',('state','&lt;&gt;','draft'), ('type','&lt;&gt;','in_refund')]}"/>
 159                             <label string="Invoice" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_invoice')]}"/>
 160                             <label string="Refund" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','&lt;&gt;','in_refund')]}"/>
 161                             <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
 162                         </h1>
 163                     </div>
 164                     <field name="type" invisible="1"/>
 165                     <group>
 166                         <group>
 167                             <field string="Supplier" name="partner_id"
 168                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 169                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
 170                               domain="[('supplier', '=', True)]"/>
 171                             <field name="fiscal_position" widget="selection"/>
 172                             <field name="origin"/>
 173                             <field name="supplier_invoice_number"/>
 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                             <label for="currency_id" groups="base.group_multi_currency"/>
 188                             <div groups="base.group_multi_currency">
 189                                 <field name="currency_id" class="oe_inline" readonly="1"/>
 190                                 <button name="223" type="action" class="oe_inline oe_link oe_edit_only"
 191                                     string="(change)"
 192                                     attrs="{'invisible':[('state','!=','draft')]}"
 193                                     groups="account.group_account_user"/>
 194                             </div>
 195                             <field name="check_total" groups="account.group_supplier_inv_check_total"/>
 196                         </group>
 197                     </group>
 198                     <notebook>
 199                         <page string="Invoice">
 200                             <field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
 201                                 <tree string="Invoice lines" editable="bottom">
 202                                     <field name="product_id"
 203                                         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)"/>
 204                                     <field name="name"/>
 205                                     <field name="company_id" invisible="1"/>
 206                                     <field name="account_id" groups="account.group_account_user"
 207                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
 208                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 209                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 210                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
 211                                     <field name="quantity"/>
 212                                     <field name="uos_id" groups="product.group_uom"
 213                                         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)"/>
 214                                     <field name="price_unit"/>
 215                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 216                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 217                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 218                                     <field name="price_subtotal"/>
 219                                 </tree>
 220                             </field>
 221                             <group class="oe_subtotal_footer oe_right">
 222                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 223                                 <div>
 224                                     <label for="amount_tax"/>
 225                                     <button name="button_reset_taxes" states="draft,proforma2"
 226                                         string="(update)" class="oe_link oe_edit_only"
 227                                         type="object" help="Recompute taxes and total"/>
 228                                 </div>
 229                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 230                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 231
 232                                 <field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 233                                 <field name="reconciled" invisible="1"/>
 234                             </group>
 235                             <div style="width: 50%%">
 236                                 <field name="tax_line">
 237                                     <tree editable="bottom" string="Taxes">
 238                                         <field name="name"/>
 239                                         <field name="account_id" groups="account.group_account_invoice"/>
 240                                         <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
 241                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 242                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 243
 244                                         <field invisible="True" name="base_amount"/>
 245                                         <field invisible="True" name="tax_amount"/>
 246                                         <field name="factor_base" invisible="True"/>
 247                                         <field name="factor_tax" invisible="True"/>
 248                                     </tree>
 249                                 </field>
 250                             </div>
 251                             <div class="oe_clear">
 252                                 <label for="comment"/>
 253                             </div>
 254                             <field name="comment"/>
 255                         </page>
 256                         <page string="Other Info">
 257                             <group>
 258                                 <group>
 259                                     <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
 260                                     <field name="user_id"/>
 261                                     <field name="name" invisible="1"/>
 262                                     <field name="payment_term" widget="selection"/>
 263                                 </group>
 264                                 <group>
 265                                     <field name="move_id" groups="account.group_account_user"/>
 266                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
 267                                     <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"/>
 268                                 </group>
 269                             </group>
 270                         </page>
 271                         <page string="Payments">
 272                             <field name="payment_ids">
 273                                 <tree string="Payments">
 274                                     <field name="date" string="Payment Date"/>
 275                                     <field name="move_id"/>
 276                                     <field name="ref"/>
 277                                     <field name="name"/>
 278                                     <field name="journal_id"/>
 279                                     <field name="debit"/>
 280                                     <field name="credit"/>
 281                                     <field name="amount_currency"/>
 282                                     <field name="currency_id" groups="base.group_multi_currency"/>
 283                                 </tree>
 284                             </field>
 285                         </page>
 286                     </notebook>
 287                 </sheet>
 288                 <div class="oe_chatter">
 289                     <field name="message_follower_ids" widget="mail_followers"/>
 290                     <field name="message_ids" widget="mail_thread"/>
 291                 </div>
 292                 </form>
 293             </field>
 294         </record>
 295
 296         <record id="invoice_form" model="ir.ui.view">
 297             <field name="name">account.invoice.form</field>
 298             <field name="model">account.invoice</field>
 299             <field name="arch" type="xml">
 300                 <form string="Invoice" version="7.0">
 301                 <header>
 302                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 303                     <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
 304                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 305                     <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
 306                     <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
 307                     <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
 308                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
 309                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
 310                     <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
 311                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
 312                     <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."/>
 313                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
 314                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
 315                 </header>
 316                 <sheet string="Invoice">
 317                     <h1>
 318                         <label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
 319                         <label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
 320                         <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
 321                         <label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
 322                         <label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
 323                         <field name="number" readonly="1" class="oe_inline"/>
 324                     </h1>
 325                     <field name="type" invisible="1"/>
 326                     <group>
 327                         <group>
 328                             <field string="Customer" name="partner_id"
 329                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
 330                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
 331                                 options='{"always_reload": True}'/>
 332                             <field name="fiscal_position" widget="selection" />
 333                         </group>
 334                         <group>
 335                             <field name="date_invoice"/>
 336                             <field name="journal_id" groups="account.group_account_user"
 337                                 on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
 338                             <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]"
 339                                 name="account_id" groups="account.group_account_user"/>
 340
 341                             <label for="currency_id" groups="base.group_multi_currency"/>
 342                             <div groups="base.group_multi_currency">
 343                                 <field name="currency_id" class="oe_inline" readonly="1"/>
 344                                 <button name="%(action_account_change_currency)d" type="action"
 345                                   class="oe_inline oe_link oe_edit_only"
 346                                   string="(change)"
 347                                   attrs="{'invisible':[('state','!=','draft')]}"
 348                                   groups="account.group_account_user"/>
 349                             </div>
 350                         </group>
 351                     </group>
 352                     <field name="sent" invisible="1"/>
 353                     <notebook colspan="4">
 354                         <page string="Invoice Lines">
 355                             <field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
 356                                 <tree string="Invoice Lines" editable="bottom">
 357                                     <field name="product_id"
 358                                         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)"/>
 359                                     <field name="name"/>
 360                                     <field name="company_id" invisible="1"/>
 361                                     <field name="account_id" groups="account.group_account_user"
 362                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
 363                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
 364                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
 365                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
 366                                     <field name="quantity"/>
 367                                     <field name="uos_id" groups="product.group_uom"
 368                                         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)"/>
 369                                     <field name="price_unit"/>
 370                                     <field name="discount" groups="sale.group_discount_per_so_line"/>
 371                                     <field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
 372                                         domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
 373                                     <field name="price_subtotal"/>
 374                                 </tree>
 375                             </field>
 376                             <group class="oe_subtotal_footer oe_right">
 377                                 <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 378                                 <div>
 379                                     <label for="amount_tax"/>
 380                                     <button name="button_reset_taxes" states="draft,proforma2"
 381                                         string="(update)" class="oe_link oe_edit_only"
 382                                         type="object" help="Recompute taxes and total"/>
 383                                 </div>
 384                                 <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 385                                 <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 386                                 <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
 387                                 <field name="reconciled" invisible="1"/>
 388                             </group>
 389                             <group>
 390                                     <field name="payment_term" class="oe_inline"/>
 391                             </group>
 392                             <div class="oe_clear">
 393                                 <label for="comment"/>
 394                             </div>
 395                             <field name="comment" class="oe_inline" placeholder="Additional notes..."/>
 396                         </page>
 397                         <page string="Other Info">
 398                             <group col="4">
 399                                 <group>
 400                                     <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"/>
 401                                     <field name="user_id" groups="base.group_user"/>
 402                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
 403                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
 404                                         groups="account.group_account_manager"
 405                                         string="Accounting Period"
 406                                         placeholder="force period"/>
 407                                     <field name="date_due"/>
 408                                 </group>
 409                                 <group>
 410                                     <field name="origin" groups="base.group_user"/>
 411                                     <field name="name" string="Customer Reference"/>
 412                                     <field name="move_id" groups="account.group_account_user"/>
 413                                 </group>
 414                             </group>
 415                             <field name="tax_line">
 416                                 <tree editable="bottom" string="Taxes">
 417                                     <field name="name"/>
 418                                     <field name="account_id" groups="account.group_account_user"/>
 419                                     <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
 420                                     <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 421                                     <field invisible="True" name="base_amount"/>
 422                                     <field invisible="True" name="tax_amount"/>
 423                                     <field name="factor_base" invisible="True"/>
 424                                     <field name="factor_tax" invisible="True"/>
 425                                 </tree>
 426                             </field>
 427                         </page>
 428                         <page string="Payments" groups="base.group_user">
 429                             <field name="payment_ids">
 430                                 <tree string="Payments">
 431                                     <field name="date"/>
 432                                     <field name="move_id"/>
 433                                     <field name="ref"/>
 434                                     <field name="name"/>
 435                                     <field name="journal_id" groups="base.group_user"/>
 436                                     <field name="debit"/>
 437                                     <field name="credit"/>
 438                                     <field name="amount_currency" groups="base.group_multi_currency"/>
 439                                     <field name="currency_id" groups="base.group_multi_currency"/>
 440                                 </tree>
 441                             </field>
 442                         </page>
 443                     </notebook>
 444                 </sheet>
 445                 <div class="oe_chatter">
 446                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
 447                     <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
 448                 </div>
 449                 </form>
 450             </field>
 451         </record>
 452
 453         <record id="view_account_invoice_filter" model="ir.ui.view">
 454             <field name="name">account.invoice.select</field>
 455             <field name="model">account.invoice</field>
 456             <field name="arch" type="xml">
 457                 <search string="Search Invoice">
 458                     <field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
 459                     <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
 460                     <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
 461                     <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
 462                     <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
 463                     <separator/>
 464                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
 465                     <field name="partner_id"/>
 466                     <field name="user_id" string="Salesperson"/>
 467                     <field name="period_id" string="Period"/>
 468                     <group expand="0" string="Group By...">
 469                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 470                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
 471                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
 472                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
 473                         <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
 474                         <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
 475                         <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
 476                     </group>
 477                </search>
 478             </field>
 479         </record>
 480
 481         <record id="action_invoice_tree" model="ir.actions.act_window">
 482             <field name="name">Invoices</field>
 483             <field name="res_model">account.invoice</field>
 484             <field name="view_type">form</field>
 485             <field name="view_mode">tree,form,calendar,graph</field>
 486             <field name="view_id" ref="invoice_tree"/>
 487             <field name="context">{'type':'out_invoice'}</field>
 488             <field name="search_view_id" ref="view_account_invoice_filter"/>
 489         </record>
 490
 491         <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
 492             <field name="name">Pending Invoice</field>
 493             <field name="res_model">account.invoice</field>
 494             <field name="view_type">form</field>
 495             <field name="view_mode">tree,form,calendar,graph</field>
 496             <field name="view_id" ref="invoice_tree"/>
 497             <field name="context">{'type':'out_invoice'}</field>
 498             <field name="domain">[('state','=','draft')]</field>
 499            <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
 500         </record>
 501
 502         <record id="action_invoice_tree_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_tree"/>
 506         </record>
 507
 508         <record id="action_invoice_tree_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_tree"/>
 513         </record>
 514
 515         <record id="action_invoice_tree1" model="ir.actions.act_window">
 516             <field name="name">Customer Invoices</field>
 517             <field name="res_model">account.invoice</field>
 518             <field name="view_type">form</field>
 519             <field name="view_mode">tree,form,calendar,graph</field>
 520             <field eval="False" name="view_id"/>
 521             <field name="domain">[('type','=','out_invoice')]</field>
 522             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
 523             <field name="search_view_id" ref="view_account_invoice_filter"/>
 524             <field name="help" type="html">
 525               <p class="oe_view_nocontent_create">
 526                 Click to create a customer invoice.
 527               </p><p>
 528                 OpenERP's electronic invoicing allows to ease and fasten the
 529                 collection of customer payments. Your customer receives the
 530                 invoice by email and he can pay online and/or import it
 531                 in his own system.
 532               </p><p>
 533                 The discussions with your customer are automatically displayed at
 534                 the bottom of each invoice.
 535               </p>
 536             </field>
 537         </record>
 538
 539
 540         <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
 541             <field eval="1" name="sequence"/>
 542             <field name="view_mode">tree</field>
 543             <field name="act_window_id" ref="action_invoice_tree1"/>
 544         </record>
 545
 546         <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
 547             <field eval="2" name="sequence"/>
 548             <field name="view_mode">form</field>
 549             <field name="view_id" ref="invoice_form"/>
 550             <field name="act_window_id" ref="action_invoice_tree1"/>
 551         </record>
 552
 553         <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
 554
 555         <record id="action_invoice_tree2" model="ir.actions.act_window">
 556             <field name="name">Supplier Invoices</field>
 557             <field name="res_model">account.invoice</field>
 558             <field name="view_type">form</field>
 559             <field name="view_mode">tree,form,calendar,graph</field>
 560             <field eval="False" name="view_id"/>
 561             <field name="domain">[('type','=','in_invoice')]</field>
 562             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
 563             <field name="search_view_id" ref="view_account_invoice_filter"/>
 564             <field name="help" type="html">
 565               <p class="oe_view_nocontent_create">
 566                 Click to record a new supplier invoice.
 567               </p><p>
 568                 You can control the invoice from your supplier according to
 569                 what you purchased or received. OpenERP can also generate
 570                 draft invoices automatically from purchase orders or receipts.
 571               </p>
 572             </field>
 573         </record>
 574         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 575
 576         <record id="action_invoice_tree3" model="ir.actions.act_window">
 577             <field name="name">Customer Refunds</field>
 578             <field name="res_model">account.invoice</field>
 579             <field name="view_type">form</field>
 580             <field name="view_mode">tree,form,calendar,graph</field>
 581             <field eval="False" name="view_id"/>
 582             <field name="domain">[('type','=','out_refund')]</field>
 583             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
 584             <field name="search_view_id" ref="view_account_invoice_filter"/>
 585             <field name="help" type="html">
 586               <p class="oe_view_nocontent_create">
 587                 Click to create a customer refund.
 588               </p><p>
 589                 A refund is a document that credits an invoice completely or
 590                 partially.
 591               </p><p>
 592                 Instead of manually creating a customer refund, you
 593                 can generate it directly from the related customer invoice.
 594               </p>
 595             </field>
 596         </record>
 597
 598         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
 599             <field eval="1" name="sequence"/>
 600             <field name="view_mode">tree</field>
 601             <field name="act_window_id" ref="action_invoice_tree3"/>
 602         </record>
 603
 604         <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
 605             <field eval="2" name="sequence"/>
 606             <field name="view_mode">form</field>
 607             <field name="view_id" ref="invoice_form"/>
 608             <field name="act_window_id" ref="action_invoice_tree3"/>
 609         </record>
 610         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
 611
 612         <record id="action_invoice_tree4" model="ir.actions.act_window">
 613             <field name="name">Supplier Refunds</field>
 614             <field name="res_model">account.invoice</field>
 615             <field name="view_type">form</field>
 616             <field name="view_mode">tree,form,calendar,graph</field>
 617             <field eval="False" name="view_id"/>
 618             <field name="domain">[('type','=','in_refund')]</field>
 619             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
 620             <field name="search_view_id" ref="view_account_invoice_filter"/>
 621             <field name="help" type="html">
 622               <p class="oe_view_nocontent_create">
 623                 Click to register a refund you received from a supplier.
 624               </p><p>
 625                 Instead of creating the supplier refund manually, you can generate
 626                 refunds and reconcile them directly from the related supplier invoice.
 627               </p>
 628             </field>
 629         </record>
 630         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 631
 632         <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"/>
 633
 634         <act_window
 635            id="act_account_journal_2_account_invoice_opened"
 636            name="Unpaid Invoices"
 637            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
 638            domain="[('journal_id','=', active_id)]"
 639            res_model="account.invoice"
 640            src_model="account.journal"/>
 641
 642     </data>
 643 </openerp>