hunk.code_window:             <field name="name">Invoices</field>
               <field name="res_model">account.invoice</field>
               <field name="view_type">form</field>
               <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
               <field eval="False" name="view_id"/>
               <field name="domain">[('type','=','out_invoice')]</field>
               <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
               <field name="search_view_id" ref="view_account_invoice_filter"/>
  
hunk.labels: keep keep keep replace keep keep keep keep
hunk.after_edit:             <field name="view_mode">tree,kanban,form,calendar,pivot,graph,activity</field>
  
hunk.file_path: addons/account/views/account_invoice_view.xml
hunk.type: replace
file: <?xml version="1.0" encoding="utf-8"?>
  <odoo>
      <data>
  
          <!-- Invoices -->
          <record id="view_invoice_line_calendar" model="ir.ui.view">
              <field name="name">account.invoice.calendar</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <calendar string="Invoices" date_start="date_invoice" color="journal_id">
                      <field name="partner_id"/>
                      <field name="amount_total_signed"/>
                  </calendar>
              </field>
          </record>
  
          <record model="ir.ui.view" id="view_invoice_pivot">
              <field name="name">account.invoice.pivot</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <pivot string="Invoices" display_quantity="true">
                      <field name="partner_id"/>
                      <field name="amount_total_signed" type="measure"/>
                  </pivot>
              </field>
          </record>
  
          <record model="ir.ui.view" id="view_invoice_graph">
              <field name="name">account.invoice.graph</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <graph string="Invoices">
                      <field name="partner_id"/>
                      <field name="amount_total_signed" type="measure"/>
                  </graph>
              </field>
          </record>
  
          <record id="view_invoice_line_tree" model="ir.ui.view">
              <field name="name">account.invoice.line.tree</field>
              <field name="model">account.invoice.line</field>
              <field name="arch" type="xml">
                  <tree string="Invoice Line">
                      <field name="name"/>
                      <field name="account_id" groups="account.group_account_user"/>
                      <field name="quantity"/>
                      <field name="uom_id" groups="uom.group_uom"/>
                      <field name="price_unit"/>
                      <field name="discount" groups="base.group_no_one"/>
                      <field name="price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
                      <field name="price_total" groups="account.group_show_line_subtotals_tax_included"/>
                      <field name="currency_id" invisible="1"/>
                  </tree>
              </field>
          </record>
  
          <!--
              TODO: This view uses "parent" and will not work standalone.
              But for now we don't need it standalone.
  
              The view will only work if it's called as the default view to display a one2many
              (showing invoice lines from inside the invoice form, where the invoice is the "parent").
  
              If there is an action using this view directly (eg. showing all the invoice lines independently of their invoices) it will not work,
              because there is the use of parent. inside the view, which will not exist in that case.
          -->
          <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="arch" type="xml">
                  <form>
                      <field name="display_type" invisible="1"/>
                      <!--
                          We need the sequence field to be here for new lines to be added at the correct position.
                          TODO: at some point we want to fix this in the framework so that an invisible field is not required.
                      -->
                      <field name="sequence" invisible="1"/>
                      <group attrs="{'invisible': [('display_type', '!=', False)]}">
                          <group>
                              <field name="product_id"
                                   context="parent and {'partner_id': parent.partner_id}"/>
                              <label for="quantity"/>
                              <div>
                                  <field name="quantity" class="oe_inline"/>
                                  <field name="uom_id" class="oe_inline" groups="uom.group_uom"/>
                              </div>
                              <field name="price_unit"/>
                              <field name="discount" groups="base.group_no_one"/>
                              <field name="currency_id" invisible="1"/>
                          </group>
                          <group>
                              <field domain="[('company_id', '=', parent.company_id)]" name="account_id" groups="account.group_account_user"/>
                              <field name="invoice_line_tax_ids" context="{'type':parent.type}" domain="[('type_tax_use','!=','none'),('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'no_create': True}"/>
                              <field domain="[('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                              <field name="analytic_tag_ids" widget="many2many_tags" groups="analytic.group_analytic_tags"/>
                              <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                          </group>
                      </group>
                      <label for="name" string="Description" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                      <label for="name" string="Section" attrs="{'invisible': [('display_type', '!=', 'line_section')]}"/>
                      <label for="name" string="Note" attrs="{'invisible': [('display_type', '!=', 'line_note')]}"/>
                      <field name="name"/>
                  </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="arch" type="xml">
                  <tree string="Manual Invoice Taxes">
                      <field name="sequence"/>
                      <field name="manual"/>
                      <field name="name"/>
                      <field name="account_id" groups="account.group_account_user"/>
                      <field name="base"/>
                      <field name="amount_total" string="Amount"/>
                      <field name="currency_id" invisible="1"/>
                  </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="arch" type="xml">
                  <form string="Manual Invoice Taxes">
                      <group col="4">
                          <field name="name"/>
                          <field name="sequence"/>
                          <field name="account_id" groups="account.group_account_user"/>
                          <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                          <field name="manual"/>
                          <field name="amount_total" string="Amount"/>
                          <field name="base"/>
                          <field name="currency_id" invisible="1"/>
                      </group>
                  </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="arch" type="xml">
                  <tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" string="Invoice">
                      <field name="partner_id" groups="base.group_user" string="Customer"/>
                      <field name="date_invoice"/>
                      <field name="number"/>
                      <field name="commercial_partner_id" invisible="1"/>
                      <field name="reference" invisible="1"/>
                      <field name="name" invisible="1"/>
                      <field name="journal_id" invisible="1"/>
                      <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                      <field name="user_id"/>
                      <field name="date_due"/>
                      <field name="origin"/>
                      <field name="amount_untaxed" string="Tax Excluded" sum="Total"/>
                      <field name="amount_tax" sum="Total"/>
                      <field name="amount_total_signed" string="Total" sum="Total"/>
                      <field name="residual_signed" string="Amount Due" sum="Amount Due"/>
                      <field name="currency_id" invisible="1"/>
                      <field name="company_currency_id" invisible="1"/>
                      <field name="state"/>
                      <field name="type" invisible="context.get('type',True)"/>
                  </tree>
              </field>
          </record>
  
          <record id="invoice_tree_with_onboarding" model="ir.ui.view">
              <field name="name">account.invoice.tree.with.onboarding</field>
              <field name="model">account.invoice</field>
              <field name="inherit_id" ref="invoice_tree"/>
              <field name="mode">primary</field>
              <field name="arch" type="xml">
                  <xpath expr="//tree" position="attributes">
                      <attribute name="banner_route">/account/account_invoice_onboarding</attribute>
                  </xpath>
              </field>
          </record>
  
          <record model="ir.ui.view" id="invoice_kanban">
              <field name="name">account.invoice.kanban</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <kanban class="o_kanban_mobile">
                      <field name="number"/>
                      <field name="partner_id"/>
                      <field name="amount_total_signed"/>
                      <field name="date_invoice"/>
                      <field name="state"/>
                      <field name="currency_id"/>
                      <templates>
                          <t t-name="kanban-box">
                              <div t-attf-class="oe_kanban_card oe_kanban_global_click">
                                  <div class="o_kanban_record_top">
                                      <div class="o_kanban_record_headings">
                                          <strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong>
                                      </div>
                                      <strong><field name="amount_total_signed" widget="monetary"/></strong>
                                  </div>
                                  <div class="o_kanban_record_bottom">
                                      <div class="oe_kanban_bottom_left text-muted">
                                          <span><t t-esc="record.number.value"/> <t t-esc="record.date_invoice.value"/></span>
                                      </div>
                                      <div class="oe_kanban_bottom_right">
                                          <span class="float-right text-right">
                                              <field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'none': 'danger', 'open': 'warning',
                                              'paid': 'success'}}"/>
                                          </span>
                                      </div>
                                  </div>
                              </div>
                          </t>
                      </templates>
                  </kanban>
              </field>
          </record>
  
          <record id="invoice_supplier_tree" model="ir.ui.view">
              <field name="name">account.invoice.supplier.tree</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <tree decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" decoration-bf="not partner_id" string="Vendor Bill" js_class="account_bills_tree">
                      <field name="partner_id" invisible="1"/>
                      <field name="source_email" invisible="1"/>
                      <field name="invoice_icon" string=" "/>
                      <field name="vendor_display_name" groups="base.group_user" string="Vendor"/>
                      <field name="date_invoice" string="Bill Date"/>
                      <field name="number"/>
                      <field name="reference"/>
                      <field name="commercial_partner_id" invisible="1"/>
                      <field name="name" invisible="1"/>
                      <field name="journal_id" invisible="1"/>
                      <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                      <field name="date_due"/>
                      <field name="origin"/>
                      <field name="amount_untaxed" string="Tax Excluded" sum="Total"/>
                      <field name="amount_tax" sum="Total"/>
                      <field name="amount_total_signed" string="Total" sum="Total"/>
                      <field name="residual_signed" string="To Pay" sum="To pay"/>
                      <field name="currency_id" invisible="1"/>
                      <field name="company_currency_id" invisible="1"/>
                      <field name="state"/>
                      <field name="type" invisible="context.get('type',True)"/>
                  </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="priority">2</field>
              <field name="arch" type="xml">
                  <form string="Vendor Bill">
                  <header>
                          <button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
                          <button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
                          <button name="%(action_account_invoice_refund)d" type='action' string='Ask for a Credit Note' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', 'in', ['in_refund','out_refund']),('state','not in',('open','in_payment','paid'))]}"/>
                          <button name="action_invoice_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
                      <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" />
                  </header>
                  <div groups="account.group_account_invoice" class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
                      You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid.
                  </div>
                  <field name="has_outstanding" invisible="1"/>
                  <sheet string="Vendor Bill">
                      <div>
                          <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}">Draft Bill</span>
                          <span class="o_form_label" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">- First Number:</span>
                          <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}">Draft Credit Note</span>
                          <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}">Bill </span>
                          <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}">Credit Note </span>
                          <h1 class="mt0">
                              <field name="number" class="oe_inline" attrs="{'invisible': [('state', '=', 'draft')]}"/>
                              <div  attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">
                                  <field name="sequence_number_next_prefix" class="oe_inline"/>
                                  <field name="sequence_number_next" class="oe_inline"/>
                              </div>
                          </h1>
                      </div>
                      <field name="type" invisible="1"/>
                      <group>
                          <group>
                              <field string="Vendor" name="partner_id"
                                widget="res_partner_many2one"
                                context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'default_is_company': True, 'show_vat': True}"
                                domain="[('supplier', '=', True)]"/>
                              <field name="reference" string="Vendor Reference"/>
                              <field name="vendor_bill_id" attrs="{'invisible': [('state','not in',['draft'])]}"
                                domain="[('partner_id','child_of', [partner_id]), ('state','in',('open','in_payment','paid')), ('type','=','in_invoice')]"
                                string="Auto-Complete" placeholder="Select an old vendor bill"
                                options="{'no_create': True}" context="{'show_total_amount': True}"/>
                          </group>
                          <group>
                              <field name="origin" attrs="{'invisible': [('origin', '=', False)]}"/>
                              <field name="source_email" widget="email" groups="base.group_no_one" attrs="{'invisible': [('source_email', '=', False)]}"/>
                              <field name="date_invoice" string="Bill Date" options="{'datepicker': {'warn_future': true}}"/>
                              <field name="date_due" attrs="{'readonly': ['|',('payment_term_id','!=',False), ('state', 'in', ['open', 'in_payment', 'paid'])]}" force_save="1"/>
                              <field name="move_name" invisible="1"/>
                              <field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
                              <field name="company_currency_id" invisible="1"/>
                              <field name="commercial_partner_id" invisible="1"/>
                              <field domain="[('partner_id', '=', commercial_partner_id)]" name="partner_bank_id" string="Bank Account" context="{'default_partner_id': commercial_partner_id}" attrs="{'invisible': [('type', '!=', 'in_invoice')]}"/>
                          </group>
                      </group>
                      <notebook>
                          <page string="Bill">
                              <field context="{'type': type, 'journal_id': journal_id}" name="invoice_line_ids">
                                  <tree string="Bill lines" editable="bottom">
                                      <field name="sequence" widget="handle" />
                                      <field name="product_id" groups="account.group_products_in_bills"
                                          context="{'partner_id': parent.partner_id}" domain="[('purchase_ok','=',True)]"/>
                                      <field name="name"/>
                                      <field name="company_id" invisible="1"/>
                                      <field name="account_id" groups="account.group_account_user"
                                          domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"/>
                                      <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                          domain="[('company_id', '=', parent.company_id)]"
                                          context="{'default_partner_id': parent.partner_id}"/>
                                      <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
                                      <field name="quantity"/>
                                      <field name="uom_id" groups="uom.group_uom"/>
                                      <field name="price_unit"/>
                                      <field name="discount" groups="base.group_no_one"/>
                                      <field name="invoice_line_tax_ids" widget="many2many_tags" options="{'no_create': True}" context="{'type':parent.type, 'tree_view_ref': 'account.account_tax_view_tree', 'search_view_ref': 'account.account_tax_view_search'}"
                                          domain="[('type_tax_use','=','purchase'),('company_id', '=', parent.company_id)]"/>
                                      <field name="price_subtotal" string="Amount"/>
                                      <field name="currency_id" invisible="1"/>
                                  </tree>
                              </field>
                              <group>
                                  <group>
                                      <div class="oe_inline">
                                          <field name="tax_line_ids">
                                              <tree editable="bottom" string="Taxes">
                                                  <field name="name"/>
                                                  <!--Need invisible fields for on_change to create all necessary info -->
                                                  <field name="tax_id" invisible="1"/>
                                                  <field name="sequence" invisible="1"/>
                                                  <field name="manual" invisible="1"/>
                                                  <field name="account_id" groups="account.group_account_user"/>
                                                  <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                                  <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
                                                  <field name="amount"/>
                                                  <field name="amount_rounding" invisible="1"/>
                                                  <field name="amount_total" invisible="1"/>
                                                  <field name="currency_id" invisible="1" force_save="1"/>
                                              </tree>
                                          </field>
                                      </div>
                                  </group>
                                  <group class="oe_subtotal_footer oe_right">
                                      <field name="amount_untaxed"/>
                                      <field name="amount_tax"/>
                                      <field name="amount_total" class="oe_subtotal_footer_separator"/>
                                      <field name="payments_widget" colspan="2" nolabel="1" widget="payment"/>
                                      <field name="residual" class="oe_subtotal_footer_separator" attrs="{'invisible': [('state', '=', 'draft')]}"/>
                                      <field name="reconciled" invisible="1"/>
                                      <field name="outstanding_credits_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
                                  </group>
                              </group>
                              <div>
                                  <field name="comment" placeholder="Additional notes..."/>
                              </div>
                          </page>
                          <page string="Other Info" name="other_info">
                              <group>
                                  <group>
                                      <field name="user_id" string="Purchase Representative"/>
                                      <field name="journal_id" groups="account.group_account_user" options="{'no_create': True}"
                                          attrs="{'readonly':[('move_name','!=',False)]}"/>
                                      <field domain="[('company_id', '=', company_id), ('internal_type', '=', 'payable'), ('deprecated', '=', False)]"
                                  name="account_id" groups="account.group_account_user"/>
                                      <field name="date" groups="account.group_account_user"/>
                                      <field name="name"/>
                                  </group>
                                  <group>
                                      <field name="incoterm_id" options="{'no_create': True}"/>
                                      <field name="fiscal_position_id" options="{'no_create': True}" placeholder="Auto-detect"/>
                                      <field name="payment_term_id" options="{'no_create': True}"/>
                                      <field name="move_id" groups="account.group_account_user" attrs="{'invisible': [('move_id', '=', False)]}"/>
                                      <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                                  </group>
                              </group>
                          </page>
                      </notebook>
                  </sheet>
                  <div class="o_attachment_preview" attrs="{'invisible': ['|',('type', '!=', 'in_invoice'),('state', '!=', 'draft')]}" />
                  <div class="oe_chatter">
                      <field name="message_follower_ids" widget="mail_followers"/>
                      <field name="activity_ids" widget="mail_activity"/>
                      <field name="message_ids" widget="mail_thread"/>
                  </div>
                  </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="arch" type="xml">
                  <form string="Invoice" class="o_invoice_form">
                  <header>
                      <button name="action_invoice_sent" string="Send &amp; Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', 'not in', ('open','in_payment','paid'))]}" class="oe_highlight" groups="base.group_user"/>
                      <button name="action_invoice_sent" string="Send &amp; Print" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','in_payment','paid'))]}" groups="base.group_user"/>
                      <button name="%(action_account_invoice_payment)d" id="account_invoice_payment_btn" type="action"
                              attrs="{'invisible': [('state', '!=', 'open')]}"
                              string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
                      <button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight o_invoice_validate" groups="account.group_account_invoice"/>
                      <button name="%(action_account_invoice_refund)d" type='action' string='Add Credit Note' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','in_payment','paid'))]}"/>
                      <button name="preview_invoice" type="object" string="Preview"/>
                      <button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="account.group_account_invoice"/>
                      <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
                  </header>
                  <div groups="account.group_account_invoice" class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
                      You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding payments</a></bold> for this customer. You can allocate them to mark this invoice as paid.
                  </div>
                  <field name="has_outstanding" invisible="1"/>
                  <sheet string="Invoice">
                      <div class="oe_button_box" name="button_box">
                      </div>
                      <span class="o_form_label" attrs="{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}">Credit Note</span>
                      <h1 class="mt0">
                          <div attrs="{'invisible': [('sequence_number_next_prefix','!=',False)]}">
                              <label for="number" string="Draft Invoice" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','!=','out_invoice')]}"/>
                              <label for="number" string="Draft Credit Note" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','!=','out_refund')]}"/>
                              <field name="number" readonly="1" class="oe_inline" attrs="{'invisible': [('state','in',('draft',))]}"/>
                          </div>
                          <div  attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">
                              <label for="sequence_number_next_prefix" string="Invoice Number:"/><br/>
                              <field name="sequence_number_next_prefix" class="oe_inline"/>
                              <field name="sequence_number_next" class="oe_inline"/>
                          </div>
                      </h1>
                      <field name="type" invisible="1"/>
                      <group>
                          <group>
                              <field string="Customer" name="partner_id"
                                  widget="res_partner_many2one"
                                  context="{'search_default_customer':1, 'show_address': 1, 'default_is_company': True, 'show_vat': True}"
                                  options='{"always_reload": True, "no_quick_create": True}'
                                  domain="[('customer', '=', True)]" required="1"/>
                              <field name="payment_term_id"/>
                              <field name="cash_rounding_id" groups="account.group_cash_rounding"/>
                          </group>
                          <group>
                              <field name="date_invoice" options="{'datepicker': {'warn_future': true}}"/>
                              <field name="date_due" attrs="{'readonly': ['|',('payment_term_id','!=',False), ('state', 'in', ['open', 'in_payment', 'paid'])]}" force_save="1"/>
                              <field name="move_name" invisible="1"/>
                              <field name="user_id" groups="base.group_user"/>
                              <label for="currency_id" groups="base.group_multi_currency"/>
                              <div groups="base.group_multi_currency">
                                  <field name="currency_id" options="{'no_create': True, 'no_open': True}" class="oe_inline"/>
                                  <field name="company_currency_id" invisible="1"/>
                              </div>
                          </group>
                      </group>
                      <field name="sent" invisible="1"/>
                      <notebook colspan="4">
                          <page string="Invoice Lines">
                              <field
                                  name="invoice_line_ids"
                                  nolabel="1"
                                  widget="section_and_note_one2many"
                                  mode="tree,kanban"
                                  context="{'type': type, 'journal_id': journal_id, 'default_invoice_id': id}"
                              >
                                  <tree string="Invoice Lines" editable="bottom">
                                      <control>
                                          <create string="Add a line"/>
                                          <create string="Add a section" context="{'default_display_type': 'line_section'}"/>
                                          <create string="Add a note" context="{'default_display_type': 'line_note'}"/>
                                      </control>
  
                                      <field name="sequence" widget="handle"/>
                                      <field name="product_id" domain="[('sale_ok','=',True)]"/>
                                      <field name="origin" invisible="1"/>
                                      <field name="is_rounding_line" invisible="1"/>
                                      <field name="name" widget="section_and_note_text"/>
                                      <field name="display_type" invisible="1"/>
                                      <field name="company_id" invisible="1"/>
                                      <field
                                          name="account_id"
                                          groups="account.group_account_user"
                                          domain="[('company_id', '=', parent.company_id), ('internal_type', '=', 'other'), ('deprecated', '=', False)]"
                                          attrs="{'required': [('display_type', '=', False)]}"
                                      />
                                      <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                          domain="[('company_id', '=', parent.company_id)]"
                                          context="{'default_partner_id': parent.partner_id}"/>
                                      <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
                                      <field name="quantity"/>
                                      <field name="uom_id" groups="uom.group_uom"/>
                                      <field name="price_unit" string="Price"/>
                                      <field name="discount" groups="base.group_no_one" string="Disc (%)"/>
                                      <field name="invoice_line_tax_ids" widget="many2many_tags" options="{'no_create': True}" context="{'type':parent.type, 'tree_view_ref': 'account.account_tax_view_tree', 'search_view_ref': 'account.account_tax_view_search'}"
                                          domain="[('type_tax_use','=','sale'),('company_id', '=', parent.company_id)]"/>
                                      <field name="price_subtotal" string="Subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
                                      <field name="price_total" string="Total" groups="account.group_show_line_subtotals_tax_included"/>
                                      <field name="currency_id" invisible="1"/>
                                  </tree>
                                  <kanban class="o_kanban_mobile">
                                      <field name="name"/>
                                      <field name="product_id"/>
                                      <field name="price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
                                      <field name="price_total" groups="account.group_show_line_subtotals_tax_included"/>
                                      <field name="quantity"/>
                                      <field name="uom_id" groups="uom.group_uom"/>
                                      <field name="price_unit"/>
                                      <field name="display_type"/>
                                      <templates>
                                          <t t-name="kanban-box">
                                              <div t-attf-class="oe_kanban_card oe_kanban_global_click {{ record.display_type.raw_value ? 'o_is_' + record.display_type.raw_value : '' }}">
                                                  <t t-if="!record.display_type.raw_value">
                                                      <div class="row">
                                                          <div class="col-8">
                                                              <strong>
                                                                  <span>
                                                                      <t t-esc="record.product_id.value"/>
                                                                  </span>
                                                              </strong>
                                                          </div>
                                                          <div class="col-4">
                                                              <strong>
                                                                  <span class="float-right text-right">
                                                                      <t t-esc="record.price_subtotal.value" groups="account.group_show_line_subtotals_tax_excluded"/>
                                                                      <t t-esc="record.price_total.value" groups="account.group_show_line_subtotals_tax_included"/>
                                                                  </span>
                                                              </strong>
                                                          </div>
                                                      </div>
                                                      <div class="row">
                                                          <div class="col-12 text-muted">
                                                              <span>
                                                                  Quantity:
                                                                  <t t-esc="record.quantity.value"/>
                                                                  <t t-esc="record.uom_id.value"/>
                                                              </span>
                                                          </div>
                                                      </div>
                                                      <div class="row">
                                                          <div class="col-12 text-muted">
                                                              <span>
                                                                  Unit Price:
                                                                  <t t-esc="record.price_unit.value"/>
                                                              </span>
                                                          </div>
                                                      </div>
                                                  </t>
                                                  <t t-if="record.display_type.raw_value === 'line_section' || record.display_type.raw_value === 'line_note'">
                                                      <div class="row">
                                                          <div class="col-12">
                                                              <span>
                                                                  <t t-esc="record.name.value"/>
                                                              </span>
                                                          </div>
                                                      </div>
                                                  </t>
                                              </div>
                                          </t>
                                      </templates>
                                  </kanban>
                              </field>
                              <group class="oe_subtotal_footer oe_right">
                                  <field name="amount_untaxed"/>
                                  <field name="amount_tax"/>
                                  <field name="amount_total" class="oe_subtotal_footer_separator"/>
                                  <field name="payments_widget" colspan="2" nolabel="1" widget="payment"/>
                                  <field name="residual" class="oe_subtotal_footer_separator" attrs="{'invisible': [('state', '=', 'draft')]}"/>
                                  <field name="reconciled" invisible="1"/>
                                  <field name="outstanding_credits_debits_widget" colspan="2" nolabel="1" widget="payment" attrs="{'invisible': [('state', 'not in', 'open')]}"/>
                              </group>
                              <field name="comment" placeholder="Terms and conditions..."/>
                          </page>
                          <page string="Other Info" name="other_info">
                              <group>
                                  <group>
                                      <field name="journal_id" groups="account.group_account_user"
                                          options="{'no_create': True}" attrs="{'readonly':[('move_name','!=',False)]}"/>
                                      <field domain="[('company_id', '=', company_id),('internal_type','=', 'receivable'), ('deprecated', '=', False)]"
                                          name="account_id" groups="account.group_account_user"/>
                                      <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                                      <field name="reference" attrs="{'readonly':[('state','!=','draft')]}"/>
                                      <field name="name"/>
                                  </group>
                                  <group>
                                      <field name="incoterm_id" options="{'no_create': True}"/>
                                      <field name="fiscal_position_id" options="{'no_create': True}" />
                                      <field name="move_id" groups="account.group_account_user" attrs="{'invisible': [('move_id', '=', False)]}"/>
                                      <field name="origin" groups="base.group_user" attrs="{'invisible': [('origin', '=', False)]}"/>
                                      <field name="partner_bank_id" domain="[('partner_id.ref_company_ids', 'in', [company_id])]" context="{'default_partner_id':company_id}"/>
                                  </group>
                              </group>
                              <field name="tax_line_ids">
                                  <tree editable="bottom" string="Taxes" create="0">
                                      <field name="name"/>
                                      <!--Need invisible fields for on_change to create all necessary info -->
                                      <field name="tax_id" invisible="1"/>
                                      <field name="sequence" invisible="1"/>
                                      <field name="manual" invisible="1"/>
                                      <field name="account_id" groups="account.group_account_user"/>
                                      <field name="amount" invisible="1"/>
                                      <field name="account_analytic_id" domain="[('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                      <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
                                      <field name="amount_rounding" invisible="1"/>
                                      <field name="amount_total"/>
                                      <field name="currency_id" invisible="1" force_save="1"/>
                                  </tree>
                              </field>
                          </page>
                      </notebook>
                  </sheet>
                  <div class="oe_chatter">
                      <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
                      <field name="activity_ids" widget="mail_activity"/>
                      <field name="message_ids" widget="mail_thread"/>
                  </div>
                  </form>
              </field>
          </record>
  
          <!-- Custom reports (aka filters) -->
          <record id="filter_invoice_salespersons" model="ir.filters">
              <field name="name">By Salespersons</field>
              <field name="model_id">account.invoice</field>
              <field name="user_id" eval="False"/>
              <field name="context">{'group_by': ['date_invoice:month', 'user_id']}</field>
          </record>
  
          <record id="view_account_invoice_filter" model="ir.ui.view">
              <field name="name">account.invoice.select</field>
              <field name="model">account.invoice</field>
              <field name="arch" type="xml">
                  <search string="Search Invoice">
                      <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('reference', 'ilike', self), ('partner_id', 'child_of', self)]"/>
                      <filter domain="[('user_id','=',uid)]" name="myinvoices" help="My Invoices"/>
                      <separator/>
                      <filter name="draft" string="Draft" domain="[('state','=','draft')]"/>
                      <filter name="unpaid" string="Open" domain="[('state', '=', 'open')]"/>
                      <filter name="in_payment" string="In Payment" domain="[('state', '=', 'in_payment')]"/>
                      <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
                      <filter name="late" string="Overdue" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
                      <separator/>
                      <field name="partner_id" operator="child_of"/>
                      <field name="user_id" string="Salesperson" domain="[('share','=', False)]"/>
                      <field name="date" string="Period"/>
                      <separator/>
                      <filter string="My Activities" name="activities_my"
                          domain="[('activity_ids.user_id', '=', uid)]"/>
                      <separator/>
                      <filter string="Late Activities" name="activities_overdue"
                          domain="[('activity_ids.date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]"
                          help="Show all records which has next action date is before today"/>
                      <filter string="Today Activities" name="activities_today"
                          domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
                      <filter string="Future Activities" name="activities_upcoming_all"
                          domain="[('activity_ids.date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))
                          ]"/>
                      <group expand="0" string="Group By">
                          <filter name="group_by_partner_id" string="Partner" context="{'group_by':'commercial_partner_id'}"/>
                          <filter string="Salesperson" name="salesperson" context="{'group_by':'user_id'}"/>
                          <filter name="status" string="Status" context="{'group_by':'state'}"/>
                          <separator/>
                          <filter string="Invoice Date" name="invoicedate" context="{'group_by':'date_invoice'}"/>
                          <filter string="Due Date" name="duedate" context="{'group_by':'date_due'}"/>
                      </group>
                 </search>
              </field>
          </record>
  
          <record id="action_invoice_tree" model="ir.actions.act_window">
              <field name="name">Invoices</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,form,calendar,graph</field>
              <field name="view_id" ref="invoice_tree"/>
              <field name="context">{'type':'out_invoice'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
          </record>
  
          <record id="action_invoice_refund_out_tree" model="ir.actions.act_window">
              <field name="name">Invoices</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,form,kanban,calendar,graph,pivot</field>
              <field name="view_id" ref="invoice_tree"/>
              <field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])]</field>
              <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
          </record>
  
          <record id="action_invoice_refund_out_tree_tree" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="invoice_tree"/>
              <field name="act_window_id" ref="action_invoice_refund_out_tree"/>
          </record>
  
          <record id="action_invoice_refund_out_tree_form" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_form"/>
              <field name="act_window_id" ref="action_invoice_refund_out_tree"/>
          </record>
  
          <record id="action_invoice_tree_pending_invoice" model="ir.actions.act_window">
              <field name="name">Pending Invoice</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,form,calendar,graph</field>
              <field name="view_id" ref="invoice_tree"/>
              <field name="context">{'type':'out_invoice'}</field>
              <field name="domain">[('state','=','draft')]</field>
             <!-- <field name="search_view_id" ref="view_account_invoice_filter"/>-->
          </record>
  
          <record id="action_invoice_tree_view1" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="act_window_id" ref="action_invoice_tree"/>
          </record>
  
          <record id="action_invoice_tree_view2" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_form"/>
              <field name="act_window_id" ref="action_invoice_tree"/>
          </record>
  
          <record id="action_invoice_tree1" model="ir.actions.act_window">
              <field name="name">Invoices</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
              <field eval="False" name="view_id"/>
              <field name="domain">[('type','=','out_invoice')]</field>
              <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Create a customer invoice
                </p><p>
                  Create invoices, register payments and keep track of the discussions with your customers.
                </p>
              </field>
          </record>
  
          <record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="invoice_tree_with_onboarding"/>
              <field name="act_window_id" ref="action_invoice_tree1"/>
          </record>
  
          <record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_form"/>
              <field name="act_window_id" ref="action_invoice_tree1"/>
          </record>
  
          <menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_receivables" sequence="1"/>
  
          <record id="action_invoice_out_refund" model="ir.actions.act_window">
              <field name="name">Credit Notes</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
              <field eval="False" name="view_id"/>
              <field name="domain">[('type','=','out_refund')]</field>
              <field name="context">{'default_type': 'out_refund', 'type': 'out_refund', 'journal_type': 'sale'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Create a credit note
                </p><p>
                  Note that the easiest way to create a credit note is to do it directly
                  from the customer invoice.
                </p>
              </field>
          </record>
  
          <record id="action_invoice_out_refund_tree" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="invoice_tree"/>
              <field name="act_window_id" ref="action_invoice_out_refund"/>
          </record>
  
          <record id="action_invoice_out_refund_form" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_form"/>
              <field name="act_window_id" ref="action_invoice_out_refund"/>
          </record>
  
          <menuitem action="action_invoice_out_refund"
                    id="menu_action_invoice_out_refund"
                    parent="account.menu_finance_receivables"
                    sequence="1"/>
  
          <record id="action_vendor_bill_template" model="ir.actions.act_window">
              <field name="name">Vendor Bills</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
              <field eval="False" name="view_id"/>
              <field name="domain">[('type','=','in_invoice')]</field>
              <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Record a new vendor bill
                </p>
              </field>
          </record>
          <!--
              server action opening the vendor bills and returning the right help tooltip
          -->
          <record id="action_invoice_tree2" model="ir.actions.server">
              <field name="name">Bills</field>
              <field name="model_id" ref="model_account_invoice"/>
              <field name="state">code</field>
              <field name="code">
  action_values = env.ref('account.action_vendor_bill_template').read()[0]
  new_help = model.complete_empty_list_help()
  action_values.update({'help': action_values.get('help', '') + new_help})
  action = action_values
              </field>
          </record>
  
          <record id="action_invoice_supplier_tree1_view1" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="invoice_supplier_tree"/>
              <field name="act_window_id" ref="action_vendor_bill_template"/>
          </record>
  
          <record id="action_invoice__supplier_tree1_view2" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_supplier_form"/>
              <field name="act_window_id" ref="action_vendor_bill_template"/>
          </record>
  
          <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_payables" sequence="1"/>
  
  
          <record id="action_invoice_in_refund" model="ir.actions.act_window">
              <field name="name">Refund</field>
              <field name="res_model">account.invoice</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
              <field eval="False" name="view_id"/>
              <field name="domain">[('type','=','in_refund')]</field>
              <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase'}</field>
              <field name="search_view_id" ref="view_account_invoice_filter"/>
              <field name="help" type="html">
                <p class="o_view_nocontent_smiling_face">
                  Create a vendor credit note
                </p><p>
                  Note that the easiest way to create a vendor credit note it to do it directly from the vendor bill.
                </p>
              </field>
          </record>
  
          <record id="action_invoice_in_refund_tree" model="ir.actions.act_window.view">
              <field eval="1" name="sequence"/>
              <field name="view_mode">tree</field>
              <field name="view_id" ref="invoice_supplier_tree"/>
              <field name="act_window_id" ref="action_invoice_in_refund"/>
          </record>
  
          <record id="action_invoice_in_refund_form" model="ir.actions.act_window.view">
              <field eval="2" name="sequence"/>
              <field name="view_mode">form</field>
              <field name="view_id" ref="invoice_supplier_form"/>
              <field name="act_window_id" ref="action_invoice_in_refund"/>
          </record>
  
          <menuitem action="action_invoice_in_refund"
                    id="menu_action_invoice_in_refund"
                    parent="account.menu_finance_payables"
                    sequence="5"/>
  
          <act_window
             id="act_account_journal_2_account_invoice_opened"
             name="Unpaid Invoices"
             context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
             domain="[('journal_id','=', active_id)]"
             res_model="account.invoice"
             src_model="account.journal"/>
      </data>
  </odoo>
  