flectra/addons/account/views/partner_view.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <data>

        <record id="view_account_position_form" model="ir.ui.view">
            <field name="name">account.fiscal.position.form</field>
            <field name="model">account.fiscal.position</field>
            <field name="arch" type="xml">
                <form string="Fiscal Position">
                    <sheet>
                    <group>
                        <group>
                            <field name="name"/>
                            <field name="active"/>
                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
                        </group>
                        <group>
                            <field name="auto_apply"/>
                            <field name="states_count" invisible="1"/>
                            <field name="vat_required" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
                            <field name="country_group_id" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
                            <field name="country_id" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
                            <field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]"
                                attrs="{'invisible': ['|', '|', ('auto_apply', '!=', True), ('country_id', '=', False), ('states_count', '=', 0)]}"/>
                            <label for="zip_from" string="Zip Range"
                                attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}"/>
                            <div attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}">
                                <span> From </span>
                                <field name="zip_from" class="oe_inline"/>
                                <div class="oe_edit_only"/>
                                <span> To </span>
                                <field name="zip_to" class="oe_inline"/>
                            </div>
                        </group>
                    </group>
                    <notebook>
                        <page name="tax_mapping" string="Tax Mapping">
                        <group>
                            <field name="tax_ids" widget="one2many_list" nolabel="1">
                                <tree name="tax_map_tree" string="Tax Mapping" editable="bottom">
                                    <field name="tax_src_id" domain="[('type_tax_use', '!=', None)]"/>
                                    <field name="tax_dest_id" domain="[('type_tax_use', '!=', None)]"/>
                                </tree>
                                <form name="tax_map_form" string="Tax Mapping">
                                    <group>
                                        <field name="tax_src_id" domain="[('type_tax_use', '!=', None)]"/>
                                        <field name="tax_dest_id" domain="[('type_tax_use', '!=', None)]"/>
                                    </group>
                                </form>
                            </field>
                        </group>
                        </page>
                        <page name="account_mapping" string="Account Mapping" groups="account.group_account_user">
                        <group>
                            <field name="account_ids" widget="one2many_list" nolabel="1">
                                <tree string="Account Mapping" editable="bottom">
                                    <field name="account_src_id"/>
                                    <field name="account_dest_id"/>
                                </tree>
                                <form string="Account Mapping">
                                    <field name="account_src_id"/>
                                    <field name="account_dest_id"/>
                                </form>
                            </field>
                        </group>
                        </page>
                    </notebook>
                    <field name="note" placeholder="Legal Notes..."/>
                    </sheet>
                </form>
            </field>
        </record>
        <record id="view_account_position_tree" model="ir.ui.view">
            <field name="name">account.fiscal.position.tree</field>
            <field name="model">account.fiscal.position</field>
            <field name="arch" type="xml">
                <tree string="Fiscal Position">
                    <field name="sequence" widget="handle"/>
                    <field name="name"/>
                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                </tree>
            </field>
        </record>

        <record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
            <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
            <field name="name">Analytic Accounts</field>
            <field name="res_model">account.analytic.account</field>
        </record>

        <record model="ir.ui.view" id="partner_view_short_extra">
            <field name="name">partner.short.view.account</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_short_form" />
            <field name="priority" eval="20"/>
            <field name="arch" type="xml">
                <field name="email" position="after">
                    <field name="company_id" invisible="1"/>
                    <field name="property_payment_term_id" widget="selection"/>
                    <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
                </field>
            </field>
        </record>


        <record model="ir.ui.view" id="partner_view_buttons">
            <field name="name">partner.view.buttons</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
            <field name="priority" eval="20"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
            <field name="arch" type="xml">
                <div name="button_box" position="inside">
                    <button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices"
                        attrs="{'invisible': [('customer', '=', False)]}" context="{'default_partner_id': active_id}">
                        <div class="o_form_field o_stat_info">
                            <span class="o_stat_value">
                                <field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/>
                            </span>
                            <span class="o_stat_text">Invoiced</span>
                        </div>
                    </button>
                </div>
                <group name="container_row_2" position="inside">
                    <group string="Payments" name="banks">
                        <field name="currency_id" invisible="1"/>
                        <div>
                            <button type="action" class="btn-link"
                                name="%(base.action_res_partner_bank_account_form)d"
                                context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}">
                                <field string="Bank account(s)" name="bank_account_count" widget="statinfo"/>
                            </button>
                        </div>

                    </group>
                </group>
                <page name="internal_notes" position="inside">
                    <group colspan="2" col="2" groups="account.group_warning_account">
                        <separator string="Warning on the Invoice" colspan="4"/>
                        <field name="invoice_warn" nolabel="1" />
                        <field name="invoice_warn_msg" colspan="3" nolabel="1"
                                attrs="{'required':[('invoice_warn','!=','no-message')],'readonly':[('invoice_warn','=','no-message')]}"/>
                    </group>
                </page>
            </field>
        </record>

        <record model="ir.ui.view" id="partner_view_button_contracts_count">
            <field name="name">partner.view.button.contracts_count</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
            <field name="priority" eval="22"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
            <field name="arch" type="xml">
                <button name="toggle_active" position="before">
                    <button class="oe_stat_button" type="action" name="%(account.action_open_partner_analytic_accounts)d"
                        icon="fa-book" groups="analytic.group_analytic_accounting">
                        <field string="Analytic Accounts" name="contracts_count" widget="statinfo"/>
                    </button>
                </button>
            </field>
        </record>

        <record id="action_account_fiscal_position_form" model="ir.actions.act_window">
            <field name="name">Fiscal Positions</field>
            <field name="res_model">account.fiscal.position</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,kanban,form</field>
        </record>

        <menuitem
            action="action_account_fiscal_position_form"
            id="menu_action_account_fiscal_position_form"
            parent="account_account_menu" sequence="3"/>

        <!--
        Partners Extension
        -->

        <record id="view_partner_property_form" model="ir.ui.view">
            <field name="name">res.partner.property.form.inherit</field>
            <field name="model">res.partner</field>
            <field name="priority">2</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
            <field name="arch" type="xml">
                <page name="sales_purchases" position="after">
                <page string="Invoicing" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                    <group>
                        <group string="Sale" name="acc_sale">
                            <field name="property_payment_term_id" widget="selection"/>
                            <field name="trust" groups="base.group_no_one"/>
                        </group>
                        <group string="Purchase" name="acc_purchase">
                            <field name="property_supplier_payment_term_id" widget="selection"/>
                            <field name="currency_id" invisible="1"/>
                        </group>
                        <group string="Fiscal Information" name="fiscal_information">
                            <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
                        </group>
                        <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_user">
                            <field name="property_account_receivable_id"/>
                            <field name="property_account_payable_id"/>
                        </group>
                    </group>
                </page>
                <page string="Invoicing" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
                    <div>
                        <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
                    </div>
                </page>
                </page>
            </field>
        </record>
    </data>
</flectra>