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UF-358 [ADD] Initial creation : backup of this day

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account_msf/invoice_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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    <data>
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        <!--
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            Debit Note views
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        -->
8
 
 
9
 
        <!-- Debit note list -->
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        <record id="view_debit_note_tree" model="ir.ui.view">
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            <field name="name">Debit Note</field>
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            <field name="model">account.invoice</field>
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            <field name="type">tree</field>
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            <field name="priority">19</field>
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            <field name="arch" type="xml">
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                <tree string="Note" colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')">
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                    <field name="document_date"/>
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                    <field name="date_invoice"/>
19
 
                    <field name="number"/>
20
 
                    <field name="partner_id"/>
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                    <field name="name"/>
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                    <field name="date_due"/>
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                    <field name="origin"/>
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                    <field name="currency_id"/>
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                    <field name="residual"/>
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                    <field name="amount_total"/>
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                    <field name="state"/>
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                </tree>
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            </field>
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        </record>
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        <!-- Debit Note form -->
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        <record id="view_debit_note_form" model="ir.ui.view">
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            <field name="name">debit.note.form</field>
35
 
            <field name="model">account.invoice</field>
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            <field name="type">form</field>
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            <field name="priority">60</field>
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            <field name="arch" type="xml">
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                <form string="Debit Note" hide_duplicate_button="1">
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                    <group colspan="4" col="8">
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                        <field name="journal_id" domain="[('is_current_instance','=',True)]" on_change="onchange_journal_id(journal_id)"/>
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                        <field name="number"/>
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                        <field name="type" invisible="1"/>
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                        <field name="currency_id" width="50"/>
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                        <button name="%(account.action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" />
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                        <newline/>
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                        <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'search_default_customer': 1}"/>
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                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
49
 
                        <newline/>
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                        <field name="document_date"/>
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                        <field name="date_invoice"/>
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                    </group>
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                    <group colspan="4" col="8">
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                        <button name="button_debit_note_import_invoice" string="Import invoice" states="draft" type="object" icon="gtk-save-as" colspan="2" 
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                            help="Import invoice that come from the default account given in Company configuration ('Import invoice default account for Debit Note')"/>
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                        <group colspan="2"/>
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                    </group>
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                    <notebook colspan="4">
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                        <page string="Invoice">
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                            <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" />
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                            <field name="name"/>
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                            <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list">
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                                <tree editable="top" string="Invoice Line" noteditable="1" hide_new_button="1" colors="red: inactive_product == True">
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                                    <field name="name"/>
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                                    <field name="account_id" />
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                                    <field name="quantity"/>
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                                    <field name="uos_id" string="UoM"/>
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                                    <field name="price_unit"/>
69
 
                                    <field name="price_subtotal"/>
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                                    <field name="inactive_product" invisible="1" />
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                                    <field name="inactive_error" invisible="1" />
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                                </tree>
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                            </field>
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                            <group col="8" colspan="4">
75
 
                                <label string="" colspan="3"/>
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                                <field name="reconciled"/>
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                                <field name="amount_total"/>
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                                <label string="" colspan="3"/>
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                                <field name="state"/>
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                                <field name="residual"/>
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                            </group>
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                            <group col="8" colspan="4">
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                                <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
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                                <button name="%(account.action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
85
 
                                <button name='%(account.action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
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                                <button name="invoice_open" type="object" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
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                                <button name="%(account.account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
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                            </group>
89
 
                        </page>
90
 
                        <page string="Other Info">
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                            <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"/>
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                            <newline/>
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                            <field name="date_due"/>
94
 
                            <field name="user_id"/>
95
 
                            <newline/>
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                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id" />
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                            <field name="origin"/>
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                            <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" />
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                            <field name="move_id" />
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                            <separator colspan="4" string="Additional Information"/>
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                            <field colspan="4" name="comment" nolabel="1"/>
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                        </page>
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                        <page string="Payments">
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                            <field name="payment_ids" colspan="4" nolabel="1">
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                                <tree string="Payments">
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                                    <field name="date"/>
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                                    <field name="ref"/>
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                                    <field name="name"/>
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                                    <field name="journal_id" />
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                                    <field name="debit"/>
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                                    <field name="credit"/>
112
 
                                    <field name="amount_currency"/>
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                                    <field name="currency_id"/>
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                                </tree>
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                            </field>
116
 
                        </page>
117
 
                    </notebook>
118
 
                </form>
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            </field>
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        </record>
121
 
 
122
 
        <!--
123
 
            In-kind Donation views
124
 
        -->
125
 
 
126
 
        <!-- In-kind Donation list -->
127
 
        <record id="view_inkind_donation_tree" model="ir.ui.view">
128
 
            <field name="name">inkind.donation.form</field>
129
 
            <field name="model">account.invoice</field>
130
 
            <field name="type">tree</field>
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            <field name="priority">19</field>
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            <field name="arch" type="xml">
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                <tree string="In-kind Donation" colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" hide_new_button="1">
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                    <field name="document_date" />
135
 
                    <field name="date_invoice"/>
136
 
                    <field name="number"/>
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                    <field name="partner_id"/>
138
 
                    <field name="name"/>
139
 
                    <field name="origin"/>
140
 
                    <field name="currency_id"/>
141
 
                    <field name="amount_total"/>
142
 
                    <field name="state"/>
143
 
                </tree>
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            </field>
145
 
        </record>
146
 
 
147
 
        <!-- In-kind Donation form -->
148
 
        <record id="view_inkind_donation_form" model="ir.ui.view">
149
 
            <field name="name">inkind.donation.form</field>
150
 
            <field name="model">account.invoice</field>
151
 
            <field name="type">form</field>
152
 
            <field name="priority">63</field>
153
 
            <field name="arch" type="xml">
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                <form string="In-kind Donation" hide_duplicate_button="1">
155
 
                    <group colspan="4" col="8">
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                        <field name="journal_id" domain="[('is_current_instance','=',True)]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
157
 
                        <field name="number"/>
158
 
                        <field name="type" invisible="1"/>
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                        <field name="is_inkind_donation" invisible="1"/>
160
 
                        <field name="currency_id" width="50"/>
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                        <button name="%(account.action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" />
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                        <newline/>
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                        <field string="Donor" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id, is_inkind_donation)" context="{'search_default_customer': 1}"/>
164
 
                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" string="Address"/>
165
 
                        <newline/>
166
 
                        <field name="document_date"/>
167
 
                        <field name="date_invoice" />
168
 
                        <newline/>
169
 
                        <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-check" context="context" colspan="2" attrs="{'invisible': [('analytic_distribution_id', '=', False)]}"/>
170
 
                        <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-emblem-important" context="context" colspan="2" attrs="{'invisible': [('analytic_distribution_id', '!=', False)]}"/>
171
 
                        <field name="analytic_distribution_id" invisible="1"/>
172
 
                        <group colspan="2"/>
173
 
                    </group>
174
 
                    <notebook colspan="4">
175
 
                        <page string="Invoice">
176
 
                            <field invisible="1" domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" />
177
 
                            <field name="fake_account_id"/>
178
 
                            <field name="reference_type" nolabel="1" size="0"/>
179
 
                            <field name="reference" nolabel="1"/>
180
 
                            <field name="name"/>
181
 
                            <field name="origin"/>
182
 
                            <newline/>
183
 
                            <label string="" colspan="2"/>
184
 
                            <field name="check_total" required="2"/>
185
 
                            <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list">
186
 
                                <tree editable="top" string="Donation Lines" noteditable="1" hide_new_button="1" colors="red: inactive_product == True">
187
 
                                    <field name="line_number"/>
188
 
                                    <field name="product_id"/>
189
 
                                    <field name="account_id" />
190
 
                                    <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-stock_symbol-selection" 
191
 
                                        context="{'d_journal_id': parent.journal_id , 'd_partner_id': parent.partner_id, 'd_address_invoice_id':parent.address_invoice_id,'d_date_invoice': parent.date_invoice, 'd_register_posting_date': parent.register_posting_date, 'd_account_id': parent.account_id, 'd_partner_bank_id': parent.partner_bank_id, 'd_payment_term': parent.payment_term, 'd_name': parent.name, 'd_origine': parent.origin, 'd_address_contact_id': parent.address_contact_id, 'd_user_id': parent.user_id, 'd_comment': parent.comment}"
192
 
                                        />
193
 
                                    <field name="analytic_distribution_state_recap" attrs="{'invisible': [('is_allocatable', '=', False)]}"/>
194
 
                                    <field name="analytic_distribution_state" invisible="1"/>
195
 
                                    <field name="have_analytic_distribution_from_header" invisible="1"/>
196
 
                                    <field name="quantity"/>
197
 
                                    <field name="price_unit"/>
198
 
                                    <field name="price_subtotal"/>
199
 
                                    <field name="name"/>
200
 
                                    <field name="inactive_product" invisible="1" />
201
 
                                    <field name="inactive_error" invisible="1" />
202
 
                                </tree>
203
 
                            </field>
204
 
                            <group col="8" colspan="4">
205
 
                                <label string="" colspan="2"/>
206
 
                                <field name="have_donation_certificate" invisible="1"/>
207
 
                                <button name="button_donation_certificate" type="object" string="No Donation certificate" icon="terp-mail-replied" readonly="1" attrs="{'invisible': [('have_donation_certificate', '!=', False)]}"/>
208
 
                                <button name="button_donation_certificate" type="object" string="Donation certificate" icon="terp-mail-replied" attrs="{'invisible': [('have_donation_certificate', '=', False)]}"/>
209
 
                                <field name="state"/>
210
 
                                <field name="amount_total"/>
211
 
                            </group>
212
 
                            <group col="2" colspan="4" states="draft">
213
 
                                <label string=""/>
214
 
                                <button name="invoice_open" type="object" states="draft" string="Validate" icon="gtk-go-forward"/>
215
 
                            </group>
216
 
                            <group col="2" colspan="4" states="open,paid">
217
 
                                <button name="invoice_cancel" states="open" string="Cancel" icon="gtk-cancel" confirm="Do you confirm Donation received cancellation?"/>
218
 
                                <button name="%(account.account_invoices)d" string="Print Donation" type="action" icon="gtk-print" states="open,paid"/>
219
 
                            </group>
220
 
                        </page>
221
 
                    </notebook>
222
 
                </form>
223
 
            </field>
224
 
        </record>
225
 
 
226
 
        <!-- 
227
 
            Intermission Voucher views
228
 
        -->
229
 
 
230
 
        <!-- Intermission Voucher list -->
231
 
        <record id="view_intermission_tree" model="ir.ui.view">
232
 
            <field name="name">intermission.tree</field>
233
 
            <field name="model">account.invoice</field>
234
 
            <field name="type">tree</field>
235
 
            <field name="priority">19</field>
236
 
            <field name="arch" type="xml">
237
 
                <tree string="Intermission Voucher" colors="blue:state in ('draft');black:state in ('proforma','proforma2','open');gray:state in ('cancel')" hide_new_button="1">
238
 
                    <field name="document_date" string="I/MI voucher date"/>
239
 
                    <field name="date_invoice"/>
240
 
                    <field name="number"/>
241
 
                    <field name="partner_id"/>
242
 
                    <field name="name"/>
243
 
                    <field name="origin"/>
244
 
                    <field name="currency_id"/>
245
 
                    <field name="amount_total"/>
246
 
                    <field name="state"/>
247
 
                </tree>
248
 
            </field>
249
 
        </record>
250
 
 
251
 
        <!-- Intermission Voucher Form -->
252
 
        <record id="view_intermission_form" model="ir.ui.view">
253
 
            <field name="name">inkind.donation.form</field>
254
 
            <field name="model">account.invoice</field>
255
 
            <field name="type">form</field>
256
 
            <field name="priority">64</field>
257
 
            <field name="arch" type="xml">
258
 
                <form string="Intermission Voucher" hide_new_button="1" hide_duplicate_button="1">
259
 
                    <group colspan="4" col="8">
260
 
                        <field name="fake_journal_id" domain="[('is_current_instance','=',True)]" widget="selection"/>
261
 
                        <field name="number"/>
262
 
                        <field name="type" invisible="1"/>
263
 
                        <field name="is_intermission" invisible="1"/>
264
 
                        <field name="fake_currency_id"/>
265
 
                        <newline/>
266
 
                        <field string="Partner" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id, False, is_intermission)" domain="[('partner_type', '=', 'intermission')]"/>
267
 
                        <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" string="Partner address"/>
268
 
                        <newline/>
269
 
                        <field name="document_date" string="I/MI voucher date"/>
270
 
                        <field name="date_invoice"/>
271
 
                        <newline/>
272
 
                        <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-check" context="context" colspan="2" attrs="{'invisible': [('analytic_distribution_id', '=', False)]}"/>
273
 
                        <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-emblem-important" context="context" colspan="2" attrs="{'invisible': [('analytic_distribution_id', '!=', False)]}"/>
274
 
                        <field name="analytic_distribution_id" invisible="1"/>
275
 
                        <group colspan="2"/>
276
 
                    </group>
277
 
                    <notebook colspan="4">
278
 
                        <page string="Invoice">
279
 
                            <field invisible="1" domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" />
280
 
                            <field name="fake_account_id"/>
281
 
                            <field name="name" string="Reference"/>
282
 
                            <newline/>
283
 
                            <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list">
284
 
                                <tree editable="top" string="Intermission Voucher Lines" hide_new_button="1" colors="red: inactive_product == True">
285
 
                                    <field name="name"/>
286
 
                                    <field name="account_id" />
287
 
                                    <button name="button_analytic_distribution" string="Analytical Distribution" type="object" icon="terp-stock_symbol-selection" 
288
 
                                        context="{'d_journal_id': parent.journal_id , 'd_partner_id': parent.partner_id, 'd_address_invoice_id':parent.address_invoice_id,'d_date_invoice': parent.date_invoice, 'd_register_posting_date': parent.register_posting_date, 'd_account_id': parent.account_id, 'd_partner_bank_id': parent.partner_bank_id, 'd_payment_term': parent.payment_term, 'd_name': parent.name, 'd_origine': parent.origin, 'd_address_contact_id': parent.address_contact_id, 'd_user_id': parent.user_id, 'd_comment': parent.comment}"
289
 
                                        />
290
 
                                    <field name="analytic_distribution_state_recap" attrs="{'invisible': [('is_allocatable', '=', False)]}"/>
291
 
                                    <field name="analytic_distribution_state" invisible="1"/>
292
 
                                    <field name="have_analytic_distribution_from_header" invisible="1"/>
293
 
                                    <field name="quantity"/>
294
 
                                    <field name="uos_id" string="UOM"/>
295
 
                                    <field name="price_unit"/>
296
 
                                    <field name="price_subtotal"/>
297
 
                                    <field name="inactive_product" invisible="1" />
298
 
                                    <field name="inactive_error" invisible="1" />
299
 
                                </tree>
300
 
                            </field>
301
 
                            <group col="8" colspan="4">
302
 
                                <label string="" colspan="3"/>
303
 
                                <field name="state"/>
304
 
                                <field name="amount_total"/>
305
 
                            </group>
306
 
                            <group col="2" colspan="4" states="draft">
307
 
                                <label string=""/>
308
 
                                <button name="invoice_open" type="object" states="draft" string="Validate" icon="gtk-go-forward"/>
309
 
                            </group>
310
 
                            <group col="2" colspan="4" states="open,paid">
311
 
                                <label string=""/>
312
 
                                <button name="%(account.account_invoices)d" string="Print Intermission Voucher" type="action" icon="gtk-print" states="open,paid"/>
313
 
                            </group>
314
 
                        </page>
315
 
                        <page string="Other Info">
316
 
                            <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"/>
317
 
                            <newline/>
318
 
                            <field name="date_due"/>
319
 
                            <field name="user_id"/>
320
 
                            <newline/>
321
 
                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id" />
322
 
                            <field name="origin"/>
323
 
                            <field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" />
324
 
                            <field name="move_id" />
325
 
                            <separator colspan="4" string="Additional Information"/>
326
 
                            <field colspan="4" name="comment" nolabel="1"/>
327
 
                        </page>
328
 
                    </notebook>
329
 
                </form>
330
 
            </field>
331
 
        </record>
332
 
 
333
 
        <!--
334
 
            Delete some elements on customer invoices:
335
 
            - fiscal_position field
336
 
            - proforma button (invoice_proforma2)
337
 
            - payment_term field
338
 
            - tax frame
339
 
            - compute tax button (button_reset_taxes)
340
 
            - amount untaxed field
341
 
            - amount tax field
342
 
        -->
343
 
        <record id="inherit_invoice_form" model="ir.ui.view">
344
 
            <field name="name">inherit.invoice.form</field>
345
 
            <field name="model">account.invoice</field>
346
 
            <field name="type">form</field>
347
 
            <field name="inherit_id" ref="account.invoice_form"/>
348
 
            <field name="priority">61</field>
349
 
            <field name="arch" type="xml">
350
 
                <data>
351
 
                    <xpath expr="/form" position="attributes">
352
 
                        <attribute name="string">Stock Transfer Voucher</attribute>
353
 
                    </xpath>
354
 
                    <field name="fiscal_position" position="replace"/>
355
 
                    <field name="payment_term" position="replace"/>
356
 
                    <field name="tax_line" position="replace"/>
357
 
                    <button name="button_reset_taxes" position="replace"/>
358
 
                    <button name="invoice_proforma2" position="replace"/>
359
 
                    <xpath expr="/form/notebook/page[@string='Invoice']/group[2]" position="replace">
360
 
                        <group col="8" colspan="4">
361
 
                            <label string="" colspan="3"/>
362
 
                            <field name="reconciled"/>
363
 
                            <field name="amount_total"/>
364
 
                            <label string="" colspan="3"/>
365
 
                            <field name="state"/>
366
 
                            <field name="residual"/>
367
 
                            <field name="is_debit_note" invisible="1"/>
368
 
                        </group>
369
 
                        <group col="8" colspan="4">
370
 
                            <button name="invoice_cancel" states="proforma2,open" string="Cancel" icon="gtk-cancel"/>
371
 
                            <button name="%(account.action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
372
 
                            <button name='%(account.action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
373
 
                            <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward" type="object"/>
374
 
                            <button name="%(account.account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
375
 
                        </group>
376
 
                    </xpath>
377
 
                    <xpath expr="//page[@string='Payments']" position="replace">
378
 
                    </xpath>
379
 
                </data>
380
 
            </field>
381
 
        </record>
382
 
 
383
 
        <!--
384
 
            Debit note actions
385
 
        -->
386
 
 
387
 
        <!-- Display debit note list (only invoice that have 'is_debit_note' to True)-->
388
 
        <record id="action_debit_note" model="ir.actions.act_window">
389
 
            <field name="name">Debit Note</field>
390
 
            <field name="res_model">account.invoice</field>
391
 
            <field name="view_type">form</field>
392
 
            <field name="view_mode">tree,form,calendar,graph</field>
393
 
            <field eval="False" name="view_id"/>
394
 
            <field name="domain">[('type','=','out_invoice'), ('is_debit_note', '!=', False), ('is_inkind_donation', '=', False)]</field>
395
 
            <field name="context">{'type':'out_invoice', 'journal_type': 'sale', 'is_debit_note': True}</field>
396
 
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
397
 
        </record>
398
 
 
399
 
        <!-- Link between previous action and Debit Note tree view -->
400
 
        <record model="ir.actions.act_window.view" id="act_debit_note_tree">
401
 
            <field name="sequence" eval="5"/>
402
 
            <field name="view_mode">tree</field>
403
 
            <field name="view_id" ref="view_debit_note_tree"/>
404
 
            <field name="act_window_id" ref="action_debit_note"/>
405
 
        </record>
406
 
 
407
 
        <!-- Link between action and Debit Note form view -->
408
 
        <record model="ir.actions.act_window.view" id="act_debit_note_form">
409
 
            <field name="sequence" eval="10"/>
410
 
            <field name="view_mode">form</field>
411
 
            <field name="view_id" ref="view_debit_note_form"/>
412
 
            <field name="act_window_id" ref="action_debit_note"/>
413
 
        </record>
414
 
 
415
 
        <!-- Donation search view filter -->
416
 
        <record id="view_account_invoice_filter_donation" model="ir.ui.view">
417
 
            <field name="name">view.account.invoice.filter.donation</field>
418
 
            <field name="model">account.invoice</field>
419
 
            <field name="type">search</field>
420
 
            <field name="priority">20</field>
421
 
            <field name="arch" type="xml">
422
 
                <search string="Search Donation">
423
 
                   <group col="10" colspan="4">
424
 
                        <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
425
 
                        <filter name="open" icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Open Invoices"/>
426
 
                        <filter name="cancelled" icon="terp-dialog-close" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled Invoices"/>
427
 
                        <separator orientation="vertical"/>
428
 
                        <field name="number"/>
429
 
                        <field name="partner_id"/>
430
 
                        <field name="origin"/>
431
 
                        <field name="amount_total"/>
432
 
                    </group>
433
 
                    <newline/>
434
 
                    <group col="10" colspan="4">
435
 
                        <field name="journal_id" widget="selection" select='1'/>
436
 
                        <field name="period_id" select='1' string="Period"/>
437
 
                    </group>
438
 
                    <newline/>
439
 
                    <group expand="0" string="Group By...">
440
 
                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
441
 
                        <separator orientation="vertical"/>
442
 
                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
443
 
                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
444
 
                        <separator orientation="vertical"/>
445
 
                        <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
446
 
                        <filter string="Posting Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_invoice'}"/>
447
 
                        <filter string="Due Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date_due'}"/>
448
 
                    </group>
449
 
               </search>
450
 
            </field>
451
 
        </record>
452
 
 
453
 
        <!-- Display in-kind donation list (only invoice that have 'is_inkind_donation' to True)-->
454
 
        <record id="action_inkind_donation" model="ir.actions.act_window">
455
 
            <field name="name">Donation</field>
456
 
            <field name="res_model">account.invoice</field>
457
 
            <field name="view_type">form</field>
458
 
            <field name="view_mode">tree,form,calendar,graph</field>
459
 
            <field eval="False" name="view_id"/>
460
 
            <field name="domain">[('type','=','in_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', True)]</field>
461
 
            <field name="context">{'type':'in_invoice', 'journal_type': 'inkind'}</field>
462
 
            <field name="search_view_id" ref="view_account_invoice_filter_donation"/>
463
 
        </record>
464
 
 
465
 
        <!-- Link between previous action and In-kind Donation tree view -->
466
 
        <record model="ir.actions.act_window.view" id="act_inkind_donation_tree">
467
 
            <field name="sequence" eval="6"/>
468
 
            <field name="view_mode">tree</field>
469
 
            <field name="view_id" ref="view_inkind_donation_tree"/>
470
 
            <field name="act_window_id" ref="action_inkind_donation"/>
471
 
        </record>
472
 
 
473
 
        <!-- Link between action and In-kind Donation form view -->
474
 
        <record model="ir.actions.act_window.view" id="act_inkind_donation_form">
475
 
            <field name="sequence" eval="11"/>
476
 
            <field name="view_mode">form</field>
477
 
            <field name="view_id" ref="view_inkind_donation_form"/>
478
 
            <field name="act_window_id" ref="action_inkind_donation"/>
479
 
        </record>
480
 
 
481
 
        <!-- Display Intermission voucher OUT -->
482
 
        <record id="action_intermission_out" model="ir.actions.act_window">
483
 
            <field name="name">Intermission Voucher OUT</field>
484
 
            <field name="res_model">account.invoice</field>
485
 
            <field name="view_type">form</field>
486
 
            <field name="view_mode">tree,form,calendar,graph</field>
487
 
            <field eval="False" name="view_id"/>
488
 
            <field name="domain">[('type','=','out_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', False), ('is_intermission', '=', True)]</field>
489
 
            <field name="context">{'type':'out_invoice', 'journal_type': 'intermission'}</field>
490
 
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
491
 
        </record>
492
 
 
493
 
        <!-- Link between previous action and Intermission tree view -->
494
 
        <record model="ir.actions.act_window.view" id="act_intermission_tree_out">
495
 
            <field name="sequence" eval="5"/>
496
 
            <field name="view_mode">tree</field>
497
 
            <field name="view_id" ref="view_intermission_tree"/>
498
 
            <field name="act_window_id" ref="action_intermission_out"/>
499
 
        </record>
500
 
 
501
 
        <!-- Link between action and Intermission form view -->
502
 
        <record model="ir.actions.act_window.view" id="act_intermission_form_out">
503
 
            <field name="sequence" eval="10"/>
504
 
            <field name="view_mode">form</field>
505
 
            <field name="view_id" ref="view_intermission_form"/>
506
 
            <field name="act_window_id" ref="action_intermission_out"/>
507
 
        </record>
508
 
 
509
 
        <!-- Display Intermission voucher IN -->
510
 
        <record id="action_intermission_in" model="ir.actions.act_window">
511
 
            <field name="name">Intermission Voucher IN</field>
512
 
            <field name="res_model">account.invoice</field>
513
 
            <field name="view_type">form</field>
514
 
            <field name="view_mode">tree,form,calendar,graph</field>
515
 
            <field name="view_id" ref="view_intermission_form"/>
516
 
            <field name="domain">[('type','=','in_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', False), ('is_intermission', '=', True)]</field>
517
 
            <field name="context">{'type':'in_invoice', 'journal_type': 'intermission'}</field>
518
 
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
519
 
        </record>
520
 
 
521
 
        <!-- Link between previous action and Intermission tree view -->
522
 
        <record model="ir.actions.act_window.view" id="act_intermission_tree_in">
523
 
            <field name="sequence" eval="5"/>
524
 
            <field name="view_mode">tree</field>
525
 
            <field name="view_id" ref="view_intermission_tree"/>
526
 
            <field name="act_window_id" ref="action_intermission_in"/>
527
 
        </record>
528
 
 
529
 
        <!-- Link between action and Intermission form view -->
530
 
        <record model="ir.actions.act_window.view" id="act_intermission_form_in">
531
 
            <field name="sequence" eval="10"/>
532
 
            <field name="view_mode">form</field>
533
 
            <field name="view_id" ref="view_intermission_form"/>
534
 
            <field name="act_window_id" ref="action_intermission_in"/>
535
 
        </record>
536
 
 
537
 
        <!-- Fix customer invoice display with a bypass on 'is_debit_note' set to True -->
538
 
        <record id="account.action_invoice_tree1" model="ir.actions.act_window">
539
 
            <field name="name">Customer Invoices</field>
540
 
            <field name="res_model">account.invoice</field>
541
 
            <field name="view_type">form</field>
542
 
            <field name="view_mode">tree,form,calendar,graph</field>
543
 
            <field eval="False" name="view_id"/>
544
 
            <field name="domain">[('type','=','out_invoice'), ('is_debit_note', '=', False), ('is_inkind_donation', '=', False), ('is_intermission', '=', False)]</field>
545
 
            <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
546
 
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
547
 
            <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>
548
 
        </record>
549
 
 
550
 
        <!-- Fix supplier invoice display with a bypass on 'is_inkind_donation' set to True -->
551
 
        <record id="account.action_invoice_tree2" model="ir.actions.act_window">
552
 
            <field name="name">Supplier Invoices</field>
553
 
            <field name="res_model">account.invoice</field>
554
 
            <field name="view_type">form</field>
555
 
            <field name="view_mode">tree,form,calendar,graph</field>
556
 
            <field eval="False" name="view_id"/>
557
 
            <field name="domain">[('type','=','in_invoice'), ('register_line_ids', '=', False), ('is_inkind_donation', '=', False), ('is_debit_note', "=", False), ('is_intermission', '=', False)]</field>
558
 
            <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
559
 
            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
560
 
            <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. 
561
 
                OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice 
562
 
                from your supplier according to what you purchased or received.</field>
563
 
        </record>
564
 
 
565
 
        <!--
566
 
            Debit Note Menu
567
 
        -->
568
 
 
569
 
        <!-- Debit Note Menu in "Customer Invoices" -->
570
 
        <menuitem action="action_debit_note" id="menu_action_debit_note" parent="account.menu_finance_receivables" sequence="10"/>
571
 
 
572
 
        <!-- In-kind Donation Menu in "Supplier Invoices" -->
573
 
        <menuitem action="action_inkind_donation" id="menu_action_inkind_donation" parent="account.menu_finance_payables" sequence="11"/>
574
 
 
575
 
        <!-- Intermission Voucher OUT in "Customer Invoices" -->
576
 
        <menuitem action="action_intermission_out" id="menu_action_intermission_out" parent="account.menu_finance_receivables" sequence="10"/>
577
 
        
578
 
        <!-- Intermission Voucher IN in "Supplier Invoices" -->
579
 
        <menuitem action="action_intermission_in" id="menu_action_intermission_in" parent="account.menu_finance_payables" sequence="12"/>
580
 
 
581
 
        <!--
582
 
            Account invoice report redefinition
583
 
        -->
584
 
 
585
 
        <report
586
 
            auto="False"
587
 
            id="account.account_invoices"
588
 
            model="account.invoice"
589
 
            name="account.invoice2"
590
 
            rml="account_msf/report/account_print_invoice.rml"
591
 
            string="Print report"
592
 
            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
593
 
            attachment_use="1"
594
 
            multi="True"/>
595
 
 
596
 
    </data>
597
 
</openerp>