<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <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="type">calendar</field>
            <field name="arch" type="xml">
                <calendar string="Invoices" color="journal_id" date_start="date_invoice">
                    <field name="partner_id"/>
                    <field name="amount_total"/>
                </calendar>
            </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="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Invoices" type="bar">
                    <field name="partner_id"/>
                    <field name="amount_total" operator="+"/>
                </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="type">tree</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="uos_id"/>
                    <field name="price_unit"/>
                    <field name="discount" groups="base.group_extended"/>
                    <field name="price_subtotal"/>
                </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="type">form</field>
            <field name="arch" type="xml">
                <form string="Invoice Line">
                    <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.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
                    <field colspan="2" name="name"/>
                    <label string="Quantity :" align="1.0"/>
                    <group colspan="1" col="2">
                        <field name="quantity" nolabel="1"/>
                        <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
                    </group>
                    <field name="price_unit"/>
                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
                    <field name="discount" groups="base.group_extended"/>
                    <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                    <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                    <separator string="Notes" colspan="4"/>
                    <field colspan="4" name="note" nolabel="1"/>
                    <separator colspan="4" string="Taxes"/>
                    <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
                </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="type">tree</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="base.group_account_user"/>
                    <field name="base"/>
                    <field name="amount"/>
                </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="type">form</field>
            <field name="arch" type="xml">
                <form string="Manual Invoice Taxes">
                    <field name="name"/>
                    <field name="sequence"/>
                    <field name="account_id"/>
                    <field name="manual"/>
                    <field name="amount"/>
                    <field name="base" readonly="0"/>
                    <separator colspan="4" string="Tax codes"/>
                    <field name="base_code_id"/>
                    <field name="base_amount"/>
                    <field name="tax_code_id"/>
                    <field name="tax_amount"/>
                    <field name="factor_base" invisible="True"/>
                    <field name="factor_tax" invisible="True"/>
                </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="type">tree</field>
            <field name="arch" type="xml">
                <tree colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" string="Invoice">
                    <field name="date_invoice"/>
                    <field name="number"/>
                    <field name="partner_id" groups="base.group_user"/>
                    <field name="reference" invisible="1"/>
                    <field name="name"/>
                    <field name="journal_id" invisible="1"/>
                    <field name="period_id" invisible="1" groups="account.group_account_user"/>
                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                    <field name="user_id"/>
                    <field name="date_due"/>
                    <field name="origin"/>
                    <field name="currency_id"/>
                    <field name="residual" sum="Residual Amount"/>
                    <field name="amount_untaxed" sum="Untaxed Amount"/>
                    <field name="amount_total" sum="Total Amount"/>
                    <field name="state"/>

                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
                </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="type">form</field>
            <field name="priority">2</field>
            <field name="arch" type="xml">
                <form string="Supplier Invoice">
                    <group col="8" colspan="4">
                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
                        <field name="number" readonly="1"/>
                        <field name="type" invisible="1"/>
                        <field name="currency_id" width="50"/>
                        <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                        <newline/>
                        <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
                        <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                        <newline/>
                        <field name="date_invoice"/>
                        <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
                        <group colspan="2" col="1" groups="account.group_account_user">
                            <label align="0.0" string="(keep empty to use the current period)"/>
                        </group>
                    </group>
                    <notebook colspan="4">
                        <page string="Invoice">
                           <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user"/>
                            <field name="reference_type" nolabel="1" size="0"/>
                            <field name="reference" nolabel="1"/>
                            <field name="date_due"/>
                            <field name="check_total" required="2"/>
                            <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" context="{'type': type}" nolabel="1">
                                <tree string="Invoice lines">
                                    <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.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
                                    <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                    <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                    <field name="quantity"/>
                                    <field name="price_unit"/>
                                     <!-- Removed if subtotal is set -->
                                    <field name="price_subtotal"/>
                                    <field name="name"/>
                                    <field invisible="True" name="uos_id"/>
                                </tree>
                            </field>
                            <group col="1" colspan="2">
                                <field name="tax_line" nolabel="1">
                                    <tree editable="bottom" string="Taxes">
                                        <field name="name"/>
                                        <field name="account_id" groups="account.group_account_invoice"/>
                                        <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
                                        <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>

                                        <field invisible="True" name="base_amount"/>
                                        <field invisible="True" name="tax_amount"/>
                                        <field name="factor_base" invisible="True"/>
                                        <field name="factor_tax" invisible="True"/>
                                    </tree>
                                </field>
                            </group>
                            <group col="4" colspan="2">
                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                <field name="amount_untaxed"/>
                                <label string="" colspan="2"/>
                                <field name="amount_tax"/>
                                <field name="reconciled"/>
                                <field name="amount_total"/>
                                <field name="state"/>
                                <field name="residual"/>
                                <group col="6" colspan="4">
                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                                    <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
                                </group>
                            </group>
                        </page>
                        <page string="Other Info">
                            <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
                            <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"/>
                            <newline/>
                            <field name="payment_term" widget="selection"/>
                            <field name="name"/>
                            <newline/>
                            <field name="origin" groups="base.group_extended"/>
                            <field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
                            <field name="user_id"/>
                            <field name="move_id" groups="account.group_account_user"/>
                            <separator colspan="4" string="Additional Information"/>
                            <field colspan="4" name="comment" nolabel="1"/>
                        </page>
                        <page string="Payments" groups="base.group_extended">
                            <field name="payment_ids" colspan="4" nolabel="1" >
                                <tree string="Payments">
                                    <field name="date" string="Payment Date"/>
                                    <field name="move_id"/>
                                    <field name="ref"/>
                                    <field name="name" groups="base.group_extended"/>
                                    <field name="journal_id"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="amount_currency" groups="base.group_extended"/>
                                    <field name="currency_id" groups="base.group_extended"/>
                                </tree>
                            </field>
                        </page>
                    </notebook>
                </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="type">form</field>
            <field name="arch" type="xml">
                <form string="Invoice">
                    <group colspan="4" col="8">
                    <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id)" widget="selection"/>
                    <field name="number"/>
                    <field name="type" invisible="1"/>
                    <field name="currency_id" width="50"/>
                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                    <newline/>
                    <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
                    <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
                    <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
                    <newline/>
                    <field name="date_invoice"/>
                    <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
                    <group colspan="2" col="1" groups="account.group_account_user">
                        <label align="0.0" string="(keep empty to use the current period)"/>
                    </group>
                    </group>
                    <notebook colspan="4">
                        <page string="Invoice">
                            <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
                            <field name="name"/>
                            <field name="payment_term" widget="selection"/>
                            <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
                            <group col="1" colspan="2">
                                <field name="tax_line" nolabel="1">
                                    <tree editable="bottom" string="Taxes">
                                        <field name="name"/>
                                        <field name="account_id" groups="account.group_account_invoice"/>
                                        <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
                                        <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
                                        <field invisible="True" name="base_amount"/>
                                        <field invisible="True" name="tax_amount"/>
                                        <field name="factor_base" invisible="True"/>
                                        <field name="factor_tax" invisible="True"/>
                                    </tree>
                                </field>
                            </group>
                            <group col="4" colspan="2">
                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                <field name="amount_untaxed"/>
                                <label string="" colspan="2"/>
                                <field name="amount_tax"/>
                                <field name="reconciled"/>
                                <field name="amount_total"/>
                                <field name="state"/>
                                <field name="residual"/>
                                <group col="8" colspan="4" groups="base.group_user">
                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>

                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
                                    <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
                                    <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
                                </group>
                            </group>
                        </page>
                        <page string="Other Info">
                            <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"/>
                            <newline/>
                            <field name="date_due"/>
                            <field name="user_id"/>
                            <newline/>
                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
                                groups="base.group_extended"/>
                            <field name="origin"/>
                            <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"
                                groups="base.group_extended"/>
                            <field name="move_id" groups="account.group_account_user"/>
                            <separator colspan="4" string="Additional Information"/>
                            <field colspan="4" name="comment" nolabel="1"/>
                        </page>
                        <page string="Payments">
                            <field name="payment_ids" colspan="4" nolabel="1">
                                <tree string="Payments">
                                    <field name="date"/>
                                    <field name="move_id"/>
                                    <field name="ref"/>
                                    <field name="name"/>
                                    <field name="journal_id" groups="base.group_user"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="amount_currency"/>
                                    <field name="currency_id"/>
                                </tree>
                            </field>
                        </page>
                    </notebook>
                </form>
            </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="type">search</field>
            <field name="arch" type="xml">
                <search string="Search Invoice">
                   <group col="10" colspan="4">
                        <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
                        <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
                        <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                        <separator orientation="vertical"/>
                        <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                        <separator orientation="vertical"/>
                        <field name="number"/>
                        <field name="partner_id"/>
                        <field name="user_id" select="1" widget="selection" string="Salesman">
                        <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" separator="1"/>
                        </field>
                        <field name="origin"/>
                        <field name="amount_total"/>
                    </group>
                    <newline/>
                    <group col="10" colspan="4">
                        <field name="journal_id" widget="selection" select='1'/>
                        <field name="period_id" select='1' string="Period"/>
                    </group>
                    <newline/>
                    <group expand="0" string="Group By...">
                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
                        <separator orientation="vertical"/>
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
                        <separator orientation="vertical"/>
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
                        <filter string="Invoice Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
                        <filter string="Due Date" icon="terp-go-month" domain="[]"  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_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,form,calendar,graph</field>
            <field eval="False" name="view_id"/>
            <field name="domain">[('type','=','out_invoice')]</field>
            <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
            <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</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="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"/>

        <record id="action_invoice_tree2" model="ir.actions.act_window">
            <field name="name">Supplier 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 eval="False" name="view_id"/>
            <field name="domain">[('type','=','in_invoice')]</field>
            <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
            <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
        </record>
        <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>

        <record id="action_invoice_tree3" model="ir.actions.act_window">
            <field name="name">Customer Refunds</field>
            <field name="res_model">account.invoice</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field eval="False" name="view_id"/>
            <field name="domain">[('type','=','out_refund')]</field>
            <field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
            <field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
        </record>

        <record id="action_invoice_tree3_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_tree3"/>
        </record>

        <record id="action_invoice_tree3_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_tree3"/>
        </record>
        <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>

        <record id="action_invoice_tree4" model="ir.actions.act_window">
            <field name="name">Supplier Refunds</field>
            <field name="res_model">account.invoice</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field eval="False" name="view_id"/>
            <field name="domain">[('type','=','in_refund')]</field>
            <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
            <field name="search_view_id" ref="view_account_invoice_filter"/>
            <field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
        </record>
        <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

        <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"/>

        <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}"
           res_model="account.invoice"
           src_model="account.journal"/>

    </data>
</openerp>
