Odoo18-Base/addons/l10n_cl/views/account_move_view.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="view_move_form_inherit_l10n_cl" model="ir.ui.view">
        <field name="name">account.move.form.inherit.l10n.cl</field>
        <field name="model">account.move</field>
        <field name="inherit_id" ref="account.view_move_form"/>
        <field name="arch" type="xml">
            <form>
                <field name="l10n_latam_internal_type" invisible="1"/>
            </form>
        </field>
    </record>

    <record id="view_latam_form_inherit_l10n_cl" model="ir.ui.view">
        <field name="name">account.move.latam.form.inherit.l10n.cl</field>
        <field name="model">account.move</field>
        <field name="inherit_id" ref="l10n_latam_invoice_document.view_move_form"/>
        <field name="arch" type="xml">
            <field name="l10n_latam_document_number" position="attributes">
                <attribute name="invisible" add="(not l10n_latam_use_documents or not posted_before or state != 'draft' or country_code != 'CL')" separator=" and "/>
                <attribute name="readonly">posted_before and state != 'draft'</attribute>
                <attribute name="required">l10n_latam_manual_document_number</attribute>
            </field>
        </field>
    </record>

    <record id="view_complete_invoice_refund_tree" model="ir.ui.view">
        <field name="name">account.move.list2</field>
        <field name="model">account.move</field>
        <field name="arch" type="xml">
            <list decoration-info="state == 'draft'" default_order="create_date" string="Invoices and Refunds" decoration-muted="state == 'cancel'" js_class="account_tree">
                <field name="l10n_latam_document_type_id_code"/>
                <field name="l10n_latam_document_number" string="Folio" readonly="state != 'draft'"/>
                <field name="partner_id_vat"/>
                <field name="partner_id" readonly="state != 'draft'"/>
                <field name="invoice_date" optional="show" readonly="state != 'draft'"/>
                <field name="invoice_date_due" optional="show"/>
                <field name="date" string="Accounting Date" optional="show" readonly="state in ['cancel', 'posted']"/>
                <field name="payment_reference" optional="hide"/>
                <field name="invoice_user_id" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" string="Sales Person"/>
                <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
                <field name="invoice_origin" optional="show" string="Source Document"/>
                <field name="amount_untaxed_signed" string="Amount Untaxed" sum="Total" optional="show"/>
                <field name="amount_tax_signed" string="Tax" sum="Total" optional="show"/>
                <field name="amount_total_signed" string="Total" sum="Total" optional="show"/>
                <field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="show"/>
                <field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'posted']"/>
                <field name="company_currency_id" column_invisible="True"/>
                <field name="state" optional="show"/>
                <field name="payment_state" optional="hide"/>
                <field name="move_type" column_invisible="context.get('default_move_type', True)"/>
            </list>
        </field>
    </record>

    <record model="ir.actions.act_window" id="sale_invoices_credit_notes">
        <field name="name">Sale Invoices and Credit Notes</field>
        <field name="view_id" ref="view_complete_invoice_refund_tree"/>
        <field name="res_model">account.move</field>
        <field name="domain">[('move_type', 'in', ['out_invoice', 'out_refund'])]</field>
        <field name="context">{'default_move_type': 'out_invoice'}</field>
        <field name="target">current</field>
        <field name="view_mode">list,form</field>
    </record>

    <record model="ir.actions.act_window" id="vendor_bills_and_refunds">
        <field name="name">Vendor Bills and Refunds</field>
        <field name="view_id" ref="view_complete_invoice_refund_tree"/>
        <field name="res_model">account.move</field>
        <field name="domain">[('move_type', 'in', ['in_invoice', 'in_refund'])]</field>
        <field name="context">{'default_move_type': 'in_invoice'}</field>
        <field name="target">current</field>
        <field name="view_mode">list,form</field>
    </record>

    <menuitem id="menu_sale_invoices_credit_notes" parent="account.menu_finance_receivables" sequence="3" action="sale_invoices_credit_notes" name="Sale Invoices and Credit Notes (CL)"/>
    <menuitem id="menu_vendor_bills_and_refunds" parent="account.menu_finance_payables" sequence="3" action="vendor_bills_and_refunds" name="Vendor Bills and Refunds (CL)"/>

</odoo>