80 lines
4.9 KiB
XML
80 lines
4.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_move_form_inherit_l10n_cl" model="ir.ui.view">
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<field name="name">account.move.form.inherit.l10n.cl</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<form>
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<field name="l10n_latam_internal_type" invisible="1"/>
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</form>
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</field>
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</record>
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<record id="view_latam_form_inherit_l10n_cl" model="ir.ui.view">
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<field name="name">account.move.latam.form.inherit.l10n.cl</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="l10n_latam_invoice_document.view_move_form"/>
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<field name="arch" type="xml">
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<field name="l10n_latam_document_number" position="attributes">
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<attribute name="invisible">not l10n_latam_use_documents or (not l10n_latam_manual_document_number and state != "draft" and (not posted_before or country_code != "CL"))</attribute>
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<attribute name="readonly">posted_before and state != 'draft'</attribute>
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<attribute name="required">l10n_latam_manual_document_number</attribute>
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</field>
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</field>
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</record>
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<record id="view_complete_invoice_refund_tree" model="ir.ui.view">
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<field name="name">account.move.list2</field>
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<field name="model">account.move</field>
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<field name="arch" type="xml">
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<list decoration-info="state == 'draft'" default_order="create_date" string="Invoices and Refunds" decoration-muted="state == 'cancel'" js_class="account_tree">
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<field name="l10n_latam_document_type_id_code"/>
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<field name="l10n_latam_document_number" string="Folio" readonly="state != 'draft'"/>
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<field name="partner_id_vat"/>
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<field name="partner_id" readonly="state != 'draft'"/>
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<field name="invoice_date" optional="show" readonly="state != 'draft'"/>
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<field name="invoice_date_due" optional="show"/>
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<field name="date" string="Accounting Date" optional="show" readonly="state in ['cancel', 'posted']"/>
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<field name="payment_reference" optional="hide"/>
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<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"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
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<field name="invoice_origin" optional="show" string="Source Document"/>
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<field name="amount_untaxed_signed" string="Amount Untaxed" sum="Total" optional="show"/>
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<field name="amount_tax_signed" string="Tax" sum="Total" optional="show"/>
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<field name="amount_total_signed" string="Total" sum="Total" optional="show"/>
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<field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="show"/>
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<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'posted']"/>
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<field name="company_currency_id" column_invisible="True"/>
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<field name="state" optional="show"/>
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<field name="payment_state" optional="hide"/>
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<field name="move_type" column_invisible="context.get('default_move_type', True)"/>
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</list>
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</field>
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</record>
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<record model="ir.actions.act_window" id="sale_invoices_credit_notes">
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<field name="name">Sale Invoices and Credit Notes</field>
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<field name="view_id" ref="view_complete_invoice_refund_tree"/>
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<field name="res_model">account.move</field>
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<field name="domain">[('move_type', 'in', ['out_invoice', 'out_refund'])]</field>
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<field name="context">{'default_move_type': 'out_invoice'}</field>
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<field name="target">current</field>
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<field name="view_mode">list,form</field>
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</record>
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<record model="ir.actions.act_window" id="vendor_bills_and_refunds">
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<field name="name">Vendor Bills and Refunds</field>
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<field name="view_id" ref="view_complete_invoice_refund_tree"/>
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<field name="res_model">account.move</field>
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<field name="domain">[('move_type', 'in', ['in_invoice', 'in_refund'])]</field>
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<field name="context">{'default_move_type': 'in_invoice'}</field>
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<field name="target">current</field>
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<field name="view_mode">list,form</field>
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</record>
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<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)"/>
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<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)"/>
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</odoo>
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