odoo/addons/account/account_invoice_view.xml

<?xml version="1.0"?>
<terp>
	<data>

		<!--
		Invoices
		-->

		<record model="ir.ui.view" id="view_invoice_line_tree">
			<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 model="ir.ui.view" id="view_invoice_line_form">
			<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="name" select="1" colspan="4"/>
							<field name="account_id"
								on_change="onchange_account_id(parent.partner_id,account_id)"
								domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"/>
							<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" />
							<newline/>
							<field name="product_id" select="1" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id)"/>
							<field name="uos_id"/>
							<field name="quantity" select="1"/>
							<field name="price_unit" select="1"/>
							<field name="discount"/>
							<newline/>
							<field name="price_subtotal"/>
							<field name="invoice_line_tax_id" colspan="4"/> 
						</page>
						<page string="Notes">
							<field name="note" colspan="4" nolabel="1"/>
						</page>
					</notebook>
				</form>
			</field>
		</record>
		<record model="ir.ui.view" id="view_invoice_tax_tree">
			<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 model="ir.ui.view" id="view_invoice_tax_form">
			<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 model="ir.ui.view" id="invoice_tree">
			<field name="name">account.invoice.tree</field>
			<field name="model">account.invoice</field>
			<field name="type">tree</field>
			<field name="arch" type="xml">
				<tree string="Invoice" colors="blue:state=='draft'">
					<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 model="ir.ui.view" id="invoice_supplier_form">
			<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="[('type', '=', 'purchase')]" select="2"/>
						<field name="type" select="2" readonly="1"/>
						<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="[('partner_id','=',partner_id)]"/>
						<field name="account_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" />
						<field name="date_due" select="1"/>
						<field name="partner_bank" select="2"
							domain="[('partner_id', '=', partner_id)]"
							on_change="onchange_partner_bank(partner_bank)"/>
						<field name="reference_type" select="2" nolabel="1" size="0"/>
						<field name="reference" select="1" nolabel="1"/>
						<field name="check_total" required="2"/>
						<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
						<field name="invoice_line" nolabel="1" 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}">
							<tree string="Invoice lines" editable="bottom">
								<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"
									on_change="onchange_account_id(parent.partner_id,account_id)"
									domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"/>
								<field name="invoice_line_tax_id" view_mode="2"/>
								<field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', 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 string="Taxes" editable="bottom">
									<field name="name"/>
									<field name="base" on_change="base_change(base)" readonly="1"/>
									<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" string="Reset taxes" states="draft" type="object" colspan="2"/>
							<field name="amount_tax"/>
							<button name="button_compute" string="Compute" states="draft" type="object" 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" states="cancel" string="Set to Draft" type="object"/>
							</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="[('partner_id','=',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
							string="(keep empty to use the current period)"
							align="0.0" colspan="2"/>
						<separator string="Additionnal Information" colspan="4"/>
						<field name="comment" colspan="4" nolabel="1"/>
					</page>
				</notebook>
				</form>
			</field>
		</record>


		<record model="ir.ui.view" id="invoice_form">
			<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" select="2" readonly="1"/>
							<field name="partner_id"
								on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)"
								select="1"/>
							<field name="address_invoice_id"
								domain="[('partner_id','=',partner_id)]"/>
							<field name="account_id"
								domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id),('journal_id','=',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 string="Taxes" editable="bottom">
										<field name="name"/>
										<field name="base" on_change="base_change(base)" readonly="1"/>
										<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" string="Reset taxes" states="draft" type="object" colspan="2"/>
								<field name="amount_tax"/>
								<button name="button_compute" string="Compute" states="draft" type="object" 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" states="cancel" string="Set to Draft" type="object"/>
								</group>
							</group>
						</page>
						<page string="Other Info">
							<field name="company_id"/>
							<newline/>
							<field name="date_due" select="1"/>
							<newline/>
							<field name="partner_bank" select="2"
								domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
							<field name="origin"/>
							<field name="address_contact_id" domain="[('partner_id','=',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 string="(keep empty to use the current period)" align="0.0" colspan="2"/>
							<separator string="Additionnal Information" colspan="4"/>
							<field name="comment" colspan="4" nolabel="1"/>
						</page>
					</notebook>
				</form>
			</field>
		</record>

		<menuitem name="Financial Management/Invoices" sequence="6" id="menu_finance_invoice" />

		<record model="ir.actions.act_window" id="action_invoice_tree1">
			<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/" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
		
		<record model="ir.actions.act_window" id="action_invoice_tree2">
			<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/" id="menu_action_invoice_tree2" action="action_invoice_tree2"/>

		<record model="ir.actions.act_window" id="action_invoice_tree3">
			<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/" id="menu_action_invoice_tree3" action="action_invoice_tree3"/>

		<record model="ir.actions.act_window" id="action_invoice_tree4">
			<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/" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>

		<record model="ir.actions.act_window" id="action_invoice_tree5">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree5_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree5"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree5_view2">
			<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 model="ir.actions.act_window" id="action_invoice_tree6">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree6_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree6"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree6_view2">
			<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/" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>

		<record model="ir.actions.act_window" id="action_invoice_tree7">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree7_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree7"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree7_view2">
			<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/" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>

		<record model="ir.actions.act_window" id="action_invoice_tree8">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree8_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree8"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree8_view2">
			<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/" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>

		<record model="ir.actions.act_window" id="action_invoice_tree9">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree9_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree9"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree9_view2">
			<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/" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>

		<record model="ir.actions.act_window" id="action_invoice_tree10">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree10_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree10"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree10_view2">
			<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/" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
		
		<record model="ir.actions.act_window" id="action_invoice_tree11">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree11_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree11"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree11_view2">
			<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/" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>

		<record model="ir.actions.act_window" id="action_invoice_tree12">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree12_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree12"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree12_view2">
			<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/" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
		
		<record model="ir.actions.act_window" id="action_invoice_tree13">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree13_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree13"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree13_view2">
			<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/" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>

		<record model="ir.actions.act_window" id="action_invoice_tree">
			<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 model="ir.actions.act_window.view" id="action_invoice_tree_view1">
			<field name="sequence" eval="1"/>
			<field name="view_mode">tree</field>
			<field name="act_window_id" ref="action_invoice_tree"/>
		</record>
		<record model="ir.actions.act_window.view" id="action_invoice_tree_view2">
			<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" id="menu_action_invoice_tree" action="action_invoice_tree"/>

		<act_window name="Open invoices"
			domain="[('partner_id', '=', active_id),('state', '=', 'open')]"
			res_model="account.invoice"
			src_model="res.partner"
			id="act_res_partner_2_account_invoice_opened"/>

		<act_window name="Open invoices"
			domain="[('journal_id', '=', active_id),('state', '=', 'open')]"
			res_model="account.invoice"
			src_model="account.journal"
			id="act_account_journal_2_account_invoice_opened"/>

		<act_window name="Invoice lines"
			domain="[('account_analytic_id', '=', active_id)]"
			res_model="account.invoice.line"
			src_model="account.analytic.account"
			id="act_account_analytic_account_2_account_invoice_line"/>

	</data>
</terp>