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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Invoices -->
<record id="view_invoice_line_calendar" model="ir.ui.view">
<field name="name">account.invoice.calendar</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<calendar string="Invoices" color="journal_id" date_start="date_invoice">
<field name="partner_id"/>
<field name="amount_total_signed"/>
</calendar>
</field>
</record>
<record model="ir.ui.view" id="view_invoice_pivot">
<field name="name">account.invoice.pivot</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<pivot string="Invoices" display_quantity="true">
<field name="partner_id"/>
<field name="amount_total_signed" type="measure"/>
</pivot>
</field>
</record>
<record model="ir.ui.view" id="view_invoice_graph">
<field name="name">account.invoice.graph</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<graph string="Invoices">
<field name="partner_id"/>
<field name="amount_total_signed" type="measure"/>
</graph>
</field>
</record>
<record id="view_invoice_line_tree" model="ir.ui.view">
<field name="name">account.invoice.line.tree</field>
<field name="model">account.invoice.line</field>
<field name="arch" type="xml">
<tree string="Invoice Line">
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>
<field name="price_subtotal"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
</record>
<record id="view_invoice_line_form" model="ir.ui.view">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="arch" type="xml">
<form string="Invoice Line">
<group>
<group>
<field name="product_id"
context="parent and {'partner_id': parent.partner_id}"/>
<label for="quantity"/>
<div>
<field name="quantity" class="oe_inline"/>
<field name="uom_id" class="oe_inline" groups="product.group_uom"/>
</div>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>
<field name="currency_id" invisible="1"/>
</group>
<group>
<field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
<field name="invoice_line_tax_ids" context="{'type':parent.get('type')}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
<field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
</group>
</group>
<label for="name"/>
<field name="name"/>
</form>
</field>
</record>
<record id="view_invoice_tax_tree" model="ir.ui.view">
<field name="name">account.invoice.tax.tree</field>
<field name="model">account.invoice.tax</field>
<field name="arch" type="xml">
<tree string="Manual Invoice Taxes">
<field name="sequence"/>
<field name="manual"/>
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="base"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
</record>
<record id="view_invoice_tax_form" model="ir.ui.view">
<field name="name">account.invoice.tax.form</field>
<field name="model">account.invoice.tax</field>
<field name="arch" type="xml">
<form string="Manual Invoice Taxes">
<group col="4">
<field name="name"/>
<field name="sequence"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="manual"/>
<field name="amount"/>
<field name="base"/>
<field name="currency_id" invisible="1"/>
</group>
</form>
</field>
</record>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account.invoice.tree</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Invoice">
<field name="partner_id" groups="base.group_user" string="Customer"/>
<field name="date_invoice"/>
<field name="number"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="reference" invisible="1"/>
<field name="name" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="user_id"/>
<field name="date_due"/>
<field name="origin"/>
<field name="amount_total_signed" string="Total" sum="Total"/>
<field name="residual_signed" string="Amount Due" sum="Amount Due"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="state"/>
<field name="type" invisible="context.get('type',True)"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="invoice_kanban">
<field name="name">account.invoice.kanban</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile">
<field name="number"/>
<field name="partner_id"/>
<field name="amount_total_signed"/>
<field name="date_invoice"/>
<field name="state"/>
<field name="currency_id"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="row">
<div class="col-xs-6">
<strong><span><t t-esc="record.partner_id.value"/></span></strong>
</div>
<div class="col-xs-6 pull-right text-right">
<strong><field name="amount_total_signed" widget="monetary"/></strong>
</div>
</div>
<div class="row">
<div class="col-xs-6 text-muted">
<span><t t-esc="record.number.value"/> <t t-esc="record.date_invoice.value"/></span>
</div>
<div class="col-xs-6">
<span class="pull-right text-right">
<field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'none': 'danger', 'proforma': 'warning', 'proforma2': 'warning', 'open': 'warning',
'paid': 'success'}}"/>
</span>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id="invoice_supplier_tree" model="ir.ui.view">
<field name="name">account.invoice.supplier.tree</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Invoice">
<field name="partner_id" groups="base.group_user" string="Vendor"/>
<field name="date_invoice" string="Bill Date"/>
<field name="number"/>
<field name="reference"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="name" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="date_due"/>
<field name="origin"/>
<field name="amount_total_signed" string="Total" sum="Total"/>
<field name="residual_signed" string="To Pay" sum="To pay"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="state"/>
<field name="type" invisible="context.get('type',True)"/>
</tree>
</field>
</record>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account.invoice.supplier.form</field>
<field name="model">account.invoice</field>
<field name="priority">2</field>
<field name="arch" type="xml">
<form string="Vendor Bill">
<header>
<button name="action_invoice_open" type="object" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', 'in', ['in_refund','out_refund']),('state','not in',('open','paid'))]}"/>
<button name="action_invoice_cancel" type="object" states="draft,proforma2" string="Cancel Bill" groups="account.group_account_invoice"/>
<button name="action_invoice_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" />
</header>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid.
</div>
<field name="has_outstanding" invisible="1"/>
<sheet string="Vendor Bill">
<div>
<label string="Draft Bill" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_invoice')]}"/>
<label string="Draft Refund" attrs="{'invisible': ['|',('state','<>','draft'), ('type','<>','in_refund')]}"/>
<label string="Bill " attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_invoice')]}"/>
<label string="Refund " attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','<>','in_refund')]}"/>
<h1 class="mt0">
<field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
</h1>
</div>
<field name="type" invisible="1"/>
<group>
<group>
<field string="Vendor" name="partner_id"
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="reference" string="Vendor Reference"/>
</group>
<group>
<field name="origin" attrs="{'invisible': [('origin', '=', False)]}"/>
<field name="date_invoice" string="Bill Date"/>
<field name="date_due"/>
<field name="move_name" invisible="1"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
<field name="company_currency_id" invisible="1"/>
</group>
</group>
<notebook>
<page string="Bill">
<field context="{'type': type, 'journal_id': journal_id}" name="invoice_line_ids">
<tree string="Bill lines" editable="bottom">
<field name="sequence" widget="handle" />
<field name="product_id"
context="{'partner_id': parent.partner_id}"/>
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"/>
<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>
<field name="invoice_line_tax_ids" widget="many2many_tags" context="{'type':parent.type}"
domain="[('type_tax_use','=','purchase'),('company_id', '=', parent.company_id)]" options="{'no_create': True}"/>
<field name="price_subtotal"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
<group>
<group>
<div class="oe_inline">
<field name="tax_line_ids">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<!--Need invisible fields for on_change to create all necessary info -->
<field name="tax_id" invisible="1"/>
<field name="sequence" invisible="1"/>
<field name="manual" invisible="1"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
</div>
</group>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="payments_widget" colspan="2" nolabel="1" widget="payment"/>
<field name="residual" class="oe_subtotal_footer_separator" attrs="{'invisible': [('state', '=', 'draft')]}"/>
<field name="reconciled" invisible="1"/>
<field name="outstanding_credits_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
</group>
</group>
<div>
<field name="comment" placeholder="Additional notes..."/>
</div>
</page>
<page string="Other Info">
<group>
<group>
<field name="journal_id" groups="account.group_account_user" options="{'no_create': True}"
attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" invisible="1"/>
<field name="user_id" string="Responsible"/>
<field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_manager"/>
<field name="name" invisible="1"/>
<field name="payment_term_id" options="{'no_create': True}" attrs="{'invisible': [('payment_term_id','=',False)]}"/>
</group>
<group>
<field name="fiscal_position_id" options="{'no_create': True}" placeholder="Auto-detect"/>
<field name="move_id" groups="account.group_account_manager" attrs="{'invisible': [('move_id', '=', False)]}"/>
<field name="date" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
</group>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<form string="Invoice">
<header>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="action_invoice_open" type="object" states="proforma2" string="Validate" groups="account.group_account_invoice"/>
<button name="action_invoice_proforma2" type="object" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','proforma2','paid'))]}"/>
<button name="action_invoice_cancel" type="object" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
<button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
</header>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding payments</a></bold> for this customer. You can allocate them to mark this invoice as paid.
</div>
<field name="has_outstanding" invisible="1"/>
<sheet string="Invoice">
<label string="Pro Forma Invoice" attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Refund" attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','<>','out_refund')]}"/>
<h1 class="mt0">
<label string="Draft Invoice" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_invoice')]}"/>
<label string="Draft Refund" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','<>','out_refund')]}"/>
<field name="number" readonly="1" class="oe_inline" attrs="{'invisible': [('state','in',('draft',))]}"/>
</h1>
<field name="type" invisible="1"/>
<group>
<group>
<field string="Customer" name="partner_id"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<field name="payment_term_id"/>
</group>
<group>
<field name="date_invoice"/>
<field name="move_name" invisible="1"/>
<field name="user_id" groups="base.group_user"/>
<label for="currency_id" groups="base.group_multi_currency"/>
<div groups="base.group_multi_currency">
<field name="currency_id" options="{'no_create': True, 'no_open': True}" class="oe_inline"/>
<field name="company_currency_id" invisible="1"/>
</div>
</group>
</group>
<field name="sent" invisible="1"/>
<notebook colspan="4">
<page string="Invoice Lines">
<field name="invoice_line_ids" nolabel="1" widget="one2many_list" mode="tree,kanban" context="{'type': type, 'journal_id': journal_id, 'default_invoice_id': id}">
<tree string="Invoice Lines" editable="bottom">
<field name="sequence" widget="handle"/>
<field name="product_id"/>
<field name="origin" invisible="1"/>
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other')]"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('company_id', '=', parent.company_id)]"/>
<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<field name="price_unit"/>
<field name="discount" groups="base.group_no_one"/>
<field name="invoice_line_tax_ids" widget="many2many_tags" context="{'type':parent.type}"
domain="[('type_tax_use','=','sale'),('company_id', '=', parent.company_id)]" options="{'no_create': True}"/>
<field name="price_subtotal"/>
<field name="currency_id" invisible="1"/>
</tree>
<kanban class="o_kanban_mobile">
<field name="product_id"/>
<field name="price_subtotal"/>
<field name="quantity"/>
<field name="uom_id" groups="product.group_uom"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="row">
<div class="col-xs-12">
<strong><span><t t-esc="record.product_id.value or 'None'"/></span></strong>
</div>
</div>
<div class="row">
<div class="col-xs-8 text-muted">
<span><t t-esc="record.quantity.value"/> <t t-esc="record.uom_id.value"/></span>
</div>
<div class="col-xs-4 text-muted">
<span class="text-right"><t t-esc="record.price_subtotal.value"/></span>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="payments_widget" colspan="2" nolabel="1" widget="payment"/>
<field name="residual" class="oe_subtotal_footer_separator" attrs="{'invisible': [('state', '=', 'draft')]}"/>
<field name="reconciled" invisible="1"/>
<field name="outstanding_credits_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
</group>
<field name="comment" placeholder="Terms and conditions..."/>
</page>
<page string="Other Info" name="other_info">
<group>
<group>
<field name="fiscal_position_id" options="{'no_create': True}" />
<field name="journal_id" groups="account.group_account_user"
options="{'no_create': True}" attrs="{'readonly':[('move_name','!=',False)]}"/>
<field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]"
name="account_id" groups="account.group_account_manager"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
<field domain="[('partner_id.ref_company_ids', 'in', [company_id])]" name="partner_bank_id" invisible="1"/>
<field name="date_due" groups="base.group_no_one"/>
</group>
<group>
<field name="move_id" groups="account.group_account_manager" attrs="{'invisible': [('move_id', '=', False)]}"/>
<field name="origin" groups="base.group_user" attrs="{'invisible': [('origin', '=', False)]}"/>
<field name="name"/>
</group>
</group>
<field name="tax_line_ids">
<tree editable="bottom" string="Taxes" create="0">
<field name="name"/>
<!--Need invisible fields for on_change to create all necessary info -->
<field name="tax_id" invisible="1"/>
<field name="account_analytic_id" invisible="1"/>
<field name="sequence" invisible="1"/>
<field name="manual" invisible="1"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="amount"/>
<field name="currency_id" invisible="1"/>
</tree>
</field>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<!-- Custom reports (aka filters) -->
<record id="filter_invoice_salespersons" model="ir.filters">
<field name="name">By Salespersons</field>
<field name="model_id">account.invoice</field>
<field name="user_id" eval="False"/>
<field name="context">{'group_by': ['date_invoice:month', 'user_id']}</field>
</record>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account.invoice.select</field>
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<field name="journal_id" />
<filter name="draft" string="Draft" domain="[('state','in',('draft', 'proforma'))]"/>
<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" groups="account.group_proforma_invoices"/>
<filter name="invoices" string="Invoices" domain="['&', ('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
<filter name="refunds" string="Refunds" domain="['&', ('state','in',['open','paid']),('type','in',('out_refund','in_refund'))]"/>
<separator/>
<filter name="unpaid" string="Not Paid" domain="[('state','=','open')]"/>
<filter name="late" string="Overdue" domain="['&', ('date_due', '<', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
<separator/>
<field name="partner_id" operator="child_of"/>
<field name="user_id" string="Salesperson"/>
<field name="date" string="Period"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
<group expand="0" string="Group By">
<filter name="group_by_partner_id" string="Partner" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Salesperson" context="{'group_by':'user_id'}"/>
<filter name="status" string="Status" context="{'group_by':'state'}"/>
<separator/>
<filter string="Invoice Date" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" context="{'group_by':'date_due'}"/>
</group>
</search>
</field>
</record>
<record id="action_invoice_tree" model="ir.actions.act_window">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="view_id" ref="invoice_tree"/>
<field name="context">{'type':'out_invoice'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<record id="action_invoice_refund_out_tree" model="ir.actions.act_window">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,kanban,calendar,graph,pivot</field>
<field name="view_id" ref="invoice_tree"/>
<field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<record id="action_invoice_refund_out_tree_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="invoice_tree"/>
<field name="act_window_id" ref="action_invoice_refund_out_tree"/>
</record>
<record id="action_invoice_refund_out_tree_form" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_refund_out_tree"/>
</record>
<record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
<field name="name">Pending Invoice</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="view_id" ref="invoice_tree"/>
<field name="context">{'type':'out_invoice'}</field>
<field name="domain">[('state','=','draft')]</field>
<!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
</record>
<record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund'))]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="invoice_tree"/>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables" sequence="1"/>
<record id="action_invoice_tree2" model="ir.actions.act_window">
<field name="name">Vendor Bills</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('in_invoice', 'in_refund'))]</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to record a new vendor bill.
</p><p>
You can control the invoice from your vendor according to
what you purchased or received.
</p>
</field>
</record>
<record id="action_invoice_supplier_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="invoice_supplier_tree"/>
<field name="act_window_id" ref="action_invoice_tree2"/>
</record>
<record id="action_invoice__supplier_tree1_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="invoice_supplier_form"/>
<field name="act_window_id" ref="action_invoice_tree2"/>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables" sequence="1"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
name="Unpaid Invoices"
context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
domain="[('journal_id','=', active_id)]"
res_model="account.invoice"
src_model="account.journal"/>
</data>
</odoo>