<?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="base.group_user"/>
                    <field name="quantity"/>
                    <field name="uos_id"/>
                    <field name="price_unit"/>
                    <field name="discount"/>
                    <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">
                    <notebook>
                        <page string="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, {'company_id': parent.company_id})"/>
                            <field name="uos_id"  widget="selection" 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, {'company_id': parent.company_id})"/>
                            <field name="quantity"/>
                            <field name="price_unit"/>
                            <field name="discount"/>
                            <field colspan="4" name="name"/>
                            <field colspan="4" name="origin" groups="base.group_extended"/>
                            <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)" groups="base.group_user"/>
                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                            <newline/>
                            <field name="price_subtotal"/>
                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
                        </page>
                        <page string="Notes">
                            <field colspan="4" name="note" nolabel="1"/>
                        </page>
                    </notebook>
                </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_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" groups="base.group_user"/>
                    <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="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" on_change="onchange_currency_id(currency_id, company_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 name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
                        <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" 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, {'company_id': 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="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"/>
                                <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="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                    <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
                                    <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"/>
                                </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"/>
                                    <field name="ref"/>
                                    <field name="name"/>
                                    <field name="journal_id"/>
                                    <field name="debit"/>
                                    <field name="credit"/>
                                    <field name="amount_currency"/>
                                    <field name="currency_id"/>
                                </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" on_change="onchange_currency_id(currency_id, company_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 name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
                    <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"/>
                            <group col="1" colspan="2">
                                <field name="tax_line" nolabel="1">
                                    <tree editable="bottom" string="Taxes">
                                        <field name="name"/>
                                         <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"/>
                                <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="7" 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="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="Create" icon="terp-camera_test"/>
                                    <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"/>
                                </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="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 icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
                        <filter icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
                        <filter icon="terp-camera_test" 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" default="uid" 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">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</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">Vendor 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">Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices.</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">A customer refund is a credit note to your customer that cancel invoice or a part of it.</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">Vendor 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">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</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]}" 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,}"
           res_model="account.invoice"
           src_model="account.journal"/>

        <act_window
            domain="[('partner_id', '=', partner_id), ('account_id.reconcile', '=', True)]"
            context="{'search_default_unreconciled':True}"
            id="act_account_invoice_account_move_unreconciled"
            name="Items to Reconcile"
            res_model="account.move.line"
            src_model="account.invoice"/>

        <act_window
            domain="[('move_id', '=', move_id)]"
            id="act_account_invoice_account_move_invoice_link"
            name="Invoice Items"
            res_model="account.move.line"
            src_model="account.invoice"/>

    </data>
</openerp>
