odoo/addons/account/account_invoice_view.xml

<?xml version='1.0'?>
<terp>
    <data>
        
        <!--
		Invoices
		-->
        
        <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'/>
                    <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)' select='1'/>
                            <field name='uos_id'/>
                            <field name='quantity' select='1'/>
                            <field name='price_unit' select='1'/>
                            <field name='discount'/>
                            <field name='name' select='1' colspan='4'/>
                            <field name='account_id' domain='[(&apos;company_id&apos;, &apos;=&apos;, parent.company_id), (&apos;journal_id&apos;, &apos;=&apos;, parent.journal_id), (&apos;type&apos;, &apos;&lt;&gt;&apos;, &apos;view&apos;)]' on_change='onchange_account_id(parent.partner_id,account_id)'/>
                            <field name='account_analytic_id' domain='[(&apos;type&apos;,&apos;&lt;&gt;&apos;,&apos;view&apos;), (&apos;company_id&apos;, &apos;=&apos;, parent.company_id)]'/>
                            <newline/>
                            <field name='price_subtotal'/>
                            <field name='invoice_line_tax_id' colspan='4'/>
                             
                        </page>
                        <page string='Notes'>
                            <field name='note' nolabel='1' colspan='4'/>
                        </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'/>
                    <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' select='1'/>
                    <field name='sequence'/>
                    <field name='account_id' select='1'/>
                    <field name='manual' select='1'/>
                    <field name='amount' select='1'/>
                    <field name='base' readonly='0'/>
                    <separator string='Tax codes' colspan='4'/>
                    <field name='base_code_id'/>
                    <field name='base_amount'/>
                    <field name='tax_code_id'/>
                    <field name='tax_amount'/>
                </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==&apos;draft&apos;' string='Invoice'>
                    <field name='name'/>
                    <field name='type'/>
                    <field name='number'/>
                    <field name='partner_id'/>
                    <field name='amount_untaxed' sum='Untaxed amount'/>
                    <field name='amount_total' sum='Total amount'/>
                    <field name='currency_id'/>
                    <field name='date_invoice'/>
                    <field name='date_due' select='1'/>
                    <field name='state'/>
                </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'>
                    <notebook>
                        <page string='Invoice'>
                            <field name='journal_id' domain='[(&apos;type&apos;, &apos;=&apos;, &apos;purchase&apos;)]' select='2'/>
                            <field name='type' readonly='1' select='2'/>
                            <field name='partner_id' on_change='onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)' select='1'/>
                            <field name='address_invoice_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id)]'/>
                            <field name='account_id' domain='[(&apos;type&apos;,&apos;&lt;&gt;&apos;,&apos;view&apos;), (&apos;company_id&apos;, &apos;=&apos;, company_id),(&apos;journal_id&apos;,&apos;=&apos;,journal_id)]'/>
                            <field name='date_due' select='1'/>
                            <field name='partner_bank' domain='[(&apos;partner_id&apos;, &apos;=&apos;, partner_id)]' on_change='onchange_partner_bank(partner_bank)' select='2'/>
                            <field name='reference_type' size='0' nolabel='1' select='2'/>
                            <field name='reference' nolabel='1' select='1'/>
                            <field name='check_total' required='2'/>
                            <field name='currency_id' on_change='onchange_currency_id(currency_id)' select='2'/>
                            <field name='invoice_line' default_get='{&apos;check_total&apos;: check_total, &apos;invoice_line&apos;: invoice_line, &apos;address_invoice_id&apos;: address_invoice_id, &apos;partner_id&apos;: partner_id, &apos;price_type&apos;: &apos;price_type&apos; in dir() and price_type or False}' nolabel='1' colspan='4'>
                                <tree editable='bottom' string='Invoice lines'>
                                    <field name='product_id' on_change='product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)'/>
                                    <field name='account_id' domain='[(&apos;company_id&apos;, &apos;=&apos;, parent.company_id), (&apos;journal_id&apos;, &apos;=&apos;, parent.journal_id), (&apos;type&apos;, &apos;&lt;&gt;&apos;, &apos;view&apos;)]' on_change='onchange_account_id(parent.partner_id,account_id)'/>
                                    <field name='invoice_line_tax_id' view_mode='2'/>
                                    <field name='account_analytic_id' domain='[(&apos;type&apos;,&apos;&lt;&gt;&apos;,&apos;view&apos;), (&apos;company_id&apos;, &apos;=&apos;, parent.company_id)]'/>
                                    <field name='quantity'/>
                                    <field name='price_unit'/>
                                     <!-- Removed if subtotal is set -->
                                    <field name='price_subtotal'/>
                                    <field name='name'/>
                                    <field name='uos_id' invisible='True'/>
                                </tree>
                            </field>
                            <group col='1' colspan='2'>
                                <field name='tax_line' nolabel='1'>
                                    <tree editable='bottom' string='Taxes'>
                                        <field name='name'/>
                                        <field name='base' readonly='1' on_change='base_change(base)'/>
                                        <field name='amount' on_change='amount_change(amount)'/>
                                        
                                        <field name='base_amount' invisible='True'/>
                                        <field name='tax_amount' invisible='True'/>
                                    </tree>
                                </field>
                            </group>
                            <group col='4' colspan='2'>
                                <label colspan='2'/>
                                <field name='amount_untaxed'/>
                                <button name='button_reset_taxes' type='object' states='draft' string='Reset taxes' colspan='2'/>
                                <field name='amount_tax'/>
                                <button name='button_compute' type='object' states='draft' string='Compute' colspan='2'/>
                                <field name='amount_total'/>
                                <field name='reconciled'/>
                                <field name='state' select='2'/>
                                <group col='3' colspan='4'>
                                    <button name='invoice_open' states='draft,proforma' string='Validate'/>
                                    <button name='invoice_cancel' states='draft,proforma,sale,open' string='Cancel'/>
                                    <button name='action_cancel_draft' type='object' states='cancel' string='Set to Draft'/>
                                </group>
                            </group>
                        </page>
                        <page string='Other Info'>
                            <field name='company_id'/>
                            <newline/>
                            <field name='payment_term' on_change='onchange_payment_term_date_invoice(payment_term, date_invoice)'/>
                            <field name='name' select='2'/>
                            <newline/>
                            <field name='number' select='2'/>
                            <field name='origin'/>
                            <field name='address_contact_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id)]' colspan='4'/>
                            <field name='move_id'/>
                            <field name='date_invoice' on_change='onchange_payment_term_date_invoice(payment_term, date_invoice)' select='1'/>
                            <field name='period_id'/>
                            <label align='0.0' string='(keep empty to use the current period)' colspan='2'/>
                            <separator string='Additionnal Information' colspan='4'/>
                            <field name='comment' nolabel='1' colspan='4'/>
                        </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'>
                    <notebook>
                        <page string='Invoice'>
                            <field name='journal_id' select='2'/>
                            <field name='type' readonly='1' select='2'/>
                            <field name='partner_id' on_change='onchange_partner_id(type,partner_id,date_invoice,payment_term)' select='1'/>
                            <field name='address_invoice_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id)]'/>
                            <field name='account_id' domain='[(&apos;type&apos;,&apos;&lt;&gt;&apos;,&apos;view&apos;), (&apos;company_id&apos;, &apos;=&apos;, company_id),(&apos;journal_id&apos;,&apos;=&apos;,journal_id)]'/>
                            <field name='payment_term' on_change='onchange_payment_term_date_invoice(payment_term, date_invoice)'/>
                            <field name='name' select='2'/>
                            <field name='number' select='1'/>
                            <field name='currency_id' on_change='onchange_currency_id(currency_id)' select='2'/>
                            <field name='invoice_line' nolabel='1' widget='one2many_list' colspan='4'/>
                            <group col='1' colspan='2'>
                                <field name='tax_line' nolabel='1'>
                                    <tree editable='bottom' string='Taxes'>
                                        <field name='name'/>
                                        <field name='base' readonly='1' on_change='base_change(base)'/>
                                        <field name='amount' on_change='amount_change(amount)'/>
                                        <field name='base_amount' invisible='True'/>
                                        <field name='tax_amount' invisible='True'/>
                                    </tree>
                                </field>
                            </group>
                            <group col='4' colspan='2'>
                                <label colspan='2'/>
                                <field name='amount_untaxed'/>
                                <button name='button_reset_taxes' type='object' states='draft' string='Reset taxes' colspan='2'/>
                                <field name='amount_tax'/>
                                <button name='button_compute' type='object' states='draft' string='Compute' colspan='2'/>
                                <field name='amount_total'/>
                                <field name='reconciled'/>
                                <field name='state' select='2'/>
                                <group col='3' colspan='4'>
                                    <button name='invoice_proforma' states='draft' string='PRO-FORMA'/>
                                    <button name='invoice_open' states='draft,proforma' string='Create'/>
                                    <button name='invoice_cancel' states='draft,proforma,sale,open' string='Cancel'/>
                                    <button name='action_cancel_draft' type='object' states='cancel' string='Set to Draft'/>
                                </group>
                            </group>
                        </page>
                        <page string='Other Info'>
                            <field name='company_id'/>
                            <newline/>
                            <field name='date_due' select='1'/>
                            <newline/>
                            <field name='partner_bank' domain='[(&apos;partner_id.ref_companies&apos;, &apos;in&apos;, [company_id])]' select='2'/>
                            <field name='origin'/>
                            <field name='address_contact_id' domain='[(&apos;partner_id&apos;,&apos;=&apos;,partner_id)]' colspan='4'/>
                            <field name='move_id'/>
                            <field name='date_invoice' on_change='onchange_payment_term_date_invoice(payment_term, date_invoice)' select='1'/>
                            <field name='period_id'/>
                            <label align='0.0' string='(keep empty to use the current period)' colspan='2'/>
                            <separator string='Additionnal Information' colspan='4'/>
                            <field name='comment' nolabel='1' colspan='4'/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>
        
        <menuitem name='Financial Management/Invoices' sequence='6' id='menu_finance_invoice'/>
        
        <record id='action_invoice_tree1' model='ir.actions.act_window'>
            <field name='name'>Customer Invoice</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form,tree</field>
            <field name='view_id' eval='invoice_form'/>
            <field name='domain'>[('type','=','out_invoice')]</field>
            <field name='context'>{'type':'out_invoice'}</field>
        </record>
        <menuitem name='Financial Management/Invoices/' action='action_invoice_tree1' id='menu_action_invoice_tree1'/>
        
        <record id='action_invoice_tree2' model='ir.actions.act_window'>
            <field name='name'>Supplier Invoice</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form,tree</field>
            <field name='view_id' eval='invoice_supplier_form'/>
            <field name='domain'>[('type','=','in_invoice')]</field>
            <field name='context'>{'type':'in_invoice'}</field>
        </record>
        <menuitem name='Financial Management/Invoices/' action='action_invoice_tree2' id='menu_action_invoice_tree2'/>
        
        <record id='action_invoice_tree3' model='ir.actions.act_window'>
            <field name='name'>Customer Refund</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form,tree</field>
            <field name='view_id' eval='invoice_form'/>
            <field name='domain'>[('type','=','out_refund')]</field>
            <field name='context'>{'type':'out_refund'}</field>
        </record>
        <menuitem name='Financial Management/Invoices/' action='action_invoice_tree3' id='menu_action_invoice_tree3'/>
        
        <record id='action_invoice_tree4' model='ir.actions.act_window'>
            <field name='name'>Supplier Refund</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='view_mode'>form,tree</field>
            <field name='view_id' eval='invoice_supplier_form'/>
            <field name='domain'>[('type','=','in_refund')]</field>
            <field name='context'>{'type':'in_refund'}</field>
        </record>
        <menuitem name='Financial Management/Invoices/' action='action_invoice_tree4' id='menu_action_invoice_tree4'/>
        
        <record id='action_invoice_tree5' model='ir.actions.act_window'>
            <field name='name'>Draft Customer Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','draft'),('type','=','out_invoice')]</field>
            <field name='context'>{'type':'out_invoice'}</field>
        </record>
        <record id='action_invoice_tree5_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree5'/>
        </record>
        <record id='action_invoice_tree5_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree5'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Customer Invoice/' action='action_invoice_tree5' id='menu_invoice_draft'/>
        
        <record id='action_invoice_tree6' model='ir.actions.act_window'>
            <field name='name'>PRO-FORMA Customer Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','proforma'),('type','=','out_invoice')]</field>
            <field name='context'>{'type':'out_invoice'}</field>
        </record>
        <record id='action_invoice_tree6_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree6'/>
        </record>
        <record id='action_invoice_tree6_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree6'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Customer Invoice/' action='action_invoice_tree6' id='menu_action_invoice_tree6'/>
        
        <record id='action_invoice_tree7' model='ir.actions.act_window'>
            <field name='name'>Open Customer Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','open'),('type','=','out_invoice')]</field>
            <field name='context'>{'type':'out_invoice'}</field>
        </record>
        <record id='action_invoice_tree7_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree7'/>
        </record>
        <record id='action_invoice_tree7_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree7'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Customer Invoice/' action='action_invoice_tree7' id='menu_action_invoice_tree7'/>
        
        <record id='action_invoice_tree8' model='ir.actions.act_window'>
            <field name='name'>Draft Supplier Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','draft'),('type','=','in_invoice')]</field>
            <field name='context'>{'type':'in_invoice'}</field>
        </record>
        <record id='action_invoice_tree8_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree8'/>
        </record>
        <record id='action_invoice_tree8_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_supplier_form'/>
            <field name='act_window_id' ref='action_invoice_tree8'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Supplier Invoice/' action='action_invoice_tree8' id='menu_action_invoice_tree8'/>
        
        <record id='action_invoice_tree9' model='ir.actions.act_window'>
            <field name='name'>Open Supplier Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','open'),('type','=','in_invoice')]</field>
            <field name='context'>{'type':'in_invoice'}</field>
        </record>
        <record id='action_invoice_tree9_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree9'/>
        </record>
        <record id='action_invoice_tree9_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_supplier_form'/>
            <field name='act_window_id' ref='action_invoice_tree9'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Supplier Invoice/' action='action_invoice_tree9' id='menu_action_invoice_tree9'/>
        
        <record id='action_invoice_tree10' model='ir.actions.act_window'>
            <field name='name'>Draft Customer Refunds</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','draft'),('type','=','out_refund')]</field>
            <field name='context'>{'type':'out_refund'}</field>
        </record>
        <record id='action_invoice_tree10_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree10'/>
        </record>
        <record id='action_invoice_tree10_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree10'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Customer Refund/' action='action_invoice_tree10' id='menu_action_invoice_tree10'/>
        
        <record id='action_invoice_tree11' model='ir.actions.act_window'>
            <field name='name'>Open Customer Refunds</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','open'),('type','=','out_refund')]</field>
            <field name='context'>{'type':'out_refund'}</field>
        </record>
        <record id='action_invoice_tree11_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree11'/>
        </record>
        <record id='action_invoice_tree11_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree11'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Customer Refund/' action='action_invoice_tree11' id='menu_action_invoice_tree11'/>
        
        <record id='action_invoice_tree12' model='ir.actions.act_window'>
            <field name='name'>Draft Supplier Refunds</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','draft'),('type','=','in_refund')]</field>
            <field name='context'>{'type':'in_refund'}</field>
        </record>
        <record id='action_invoice_tree12_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree12'/>
        </record>
        <record id='action_invoice_tree12_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_supplier_form'/>
            <field name='act_window_id' ref='action_invoice_tree12'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Supplier Refund/' action='action_invoice_tree12' id='menu_action_invoice_tree12'/>
        
        <record id='action_invoice_tree13' model='ir.actions.act_window'>
            <field name='name'>Open Supplier Refunds</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='domain'>[('state','=','open'),('type','=','in_refund')]</field>
            <field name='context'>{'type':'in_refund'}</field>
        </record>
        <record id='action_invoice_tree13_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <field name='view_mode'>tree</field>
            <field name='act_window_id' ref='action_invoice_tree13'/>
        </record>
        <record id='action_invoice_tree13_view2' model='ir.actions.act_window.view'>
            <field name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_supplier_form'/>
            <field name='act_window_id' ref='action_invoice_tree13'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/Supplier Refund/' action='action_invoice_tree13' id='menu_action_invoice_tree13'/>
        
        <record id='action_invoice_tree' model='ir.actions.act_window'>
            <field name='name'>All Invoices</field>
            <field name='res_model'>account.invoice</field>
            <field name='view_type'>form</field>
            <field name='view_id' ref='invoice_tree'/>
            <field name='context'>{'type':'out_invoice'}</field>
        </record>
        <record id='action_invoice_tree_view1' model='ir.actions.act_window.view'>
            <field name='sequence' eval='1'/>
            <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 name='sequence' eval='2'/>
            <field name='view_mode'>form</field>
            <field name='view_id' ref='invoice_form'/>
            <field name='act_window_id' ref='action_invoice_tree'/>
        </record>
        
        <menuitem name='Financial Management/Invoices/All Invoices' action='action_invoice_tree' id='menu_action_invoice_tree'/>
        
        <act_window name='Open invoices' domain='[(&apos;partner_id&apos;, &apos;=&apos;, active_id),(&apos;state&apos;, &apos;=&apos;, &apos;open&apos;)]' id='act_res_partner_2_account_invoice_opened' src_model='res.partner' res_model='account.invoice'/>
        
        <act_window name='Open invoices' domain='[(&apos;journal_id&apos;, &apos;=&apos;, active_id),(&apos;state&apos;, &apos;=&apos;, &apos;open&apos;)]' id='act_account_journal_2_account_invoice_opened' src_model='account.journal' res_model='account.invoice'/>
        
        <act_window name='Invoice lines' domain='[(&apos;account_analytic_id&apos;, &apos;=&apos;, active_id)]' id='act_account_analytic_account_2_account_invoice_line' src_model='account.analytic.account' res_model='account.invoice.line'/>
        
    </data>
</terp>