Odoo18-Base/addons/l10n_it_edi/views/l10n_it_view.xml
2025-01-06 10:57:38 +07:00

211 lines
11 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_partner_tree_l10n_it" model="ir.ui.view">
<field name="name">res.partner.list.l10n.it</field>
<field name="mode">primary</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_tree"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='vat']" position="after">
<field name="l10n_it_codice_fiscale"/>
<field name="l10n_it_pa_index"/>
</xpath>
</field>
</record>
<record id="res_partner_form_l10n_it" model="ir.ui.view">
<field name="name">res.partner.form.l10n.it</field>
<field name="model">res.partner</field>
<field name="priority">20</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='category_id']" position="after">
<field name="l10n_it_pec_email" invisible="'IT' not in fiscal_country_codes or parent_id"/>
<field name="l10n_it_codice_fiscale" invisible="'IT' not in fiscal_country_codes or parent_id"/>
<field name="l10n_it_pa_index" invisible="'IT' not in fiscal_country_codes or parent_id"/>
</xpath>
</data>
</field>
</record>
<record id="res_company_form_l10n_it" model="ir.ui.view">
<field name="name">res.company.form.l10n.it</field>
<field name="model">res.company</field>
<field name="priority">20</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='vat']" position="after">
<field name="l10n_it_codice_fiscale" invisible="country_code != 'IT'"/>
<field name="l10n_it_tax_system" invisible="country_code != 'IT'"/>
</xpath>
<xpath expr="//page" position="after">
<page string="Electronic Invoicing" name="electronic_invoicing" invisible="country_code != 'IT'">
<group>
<separator string="Economic and Administrative Index" colspan="4"/>
<div colspan="4">
The seller/provider is a company listed on the register of companies and as
such must also indicate the registration data on all documents (art. 2250, Italian
Civil Code)
</div>
<group>
<field name="l10n_it_has_eco_index" string="Company listed on the register of companies"/>
<field name="l10n_it_eco_index_office" invisible="not l10n_it_has_eco_index"/>
<field name="l10n_it_eco_index_number" invisible="not l10n_it_has_eco_index"/>
<field name="l10n_it_eco_index_share_capital" invisible="not l10n_it_has_eco_index"/>
<field name="l10n_it_eco_index_sole_shareholder" invisible="not l10n_it_has_eco_index"/>
<field name="l10n_it_eco_index_liquidation_state" invisible="not l10n_it_has_eco_index"/>
</group>
</group>
<group>
<separator string="Tax representative" colspan="4"/>
<div colspan="4">
The seller/provider is a non-resident subject which carries out transactions in Italy
with relevance for VAT purposes and which takes avail of a tax representative in Italy
</div>
<group>
<field name="l10n_it_has_tax_representative" string="Company have a tax representative"/>
<field name="l10n_it_tax_representative_partner_id" invisible="not l10n_it_has_tax_representative"/>
</group>
</group>
</page>
</xpath>
</data>
</field>
</record>
<record id="view_invoice_tree_inherit" model="ir.ui.view">
<field name="name">account.move.list.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_invoice_tree" />
<field name="arch" type="xml">
<field name="status_in_payment" position="before">
<field name="l10n_it_edi_transaction" optional="hide"/>
<field name="l10n_it_edi_attachment_id" optional="hide"/>
<field name="l10n_it_edi_state" optional="hide"/>
</field>
</field>
</record>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account.invoice.select.inherit</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<xpath expr="//search/field[@name='journal_id']" position="after">
<field name="l10n_it_edi_transaction" groups="base.group_no_one"/>
<field name="l10n_it_edi_attachment_id" groups="base.group_no_one"/>
<field name="l10n_it_edi_state" groups="base.group_no_one"/>
</xpath>
</field>
</record>
<record id="account_invoice_form_l10n_it" model="ir.ui.view">
<field name="name">account.move.form.l10n.it</field>
<field name="model">account.move</field>
<field name="priority">20</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="//header" position="inside">
<button name="action_l10n_it_edi_send"
type="object"
string="Send Tax Integration"
invisible="state != 'posted' or not l10n_it_edi_is_self_invoice or is_move_sent or country_code != 'IT'"
data-hotkey="y"/>
</xpath>
<xpath expr="//sheet" position="before">
<field name="l10n_it_edi_is_self_invoice" invisible="1"/>
<field name="l10n_it_edi_attachment_id" invisible="1"/>
<div class="alert alert-warning" role="alert"
invisible="not l10n_it_edi_header
or state == 'draft'
or l10n_it_edi_state in ('forwarded', 'accepted_by_pa_partner', 'accepted_by_pa_partner_after_expiry', 'forward_failed')">
<div class="p-0 m-0"><i class='fa fa-warning' role="img" title="EDI (Italy)"/><span class="mx-1">E-invoicing (Italy)</span></div>
<field name="l10n_it_edi_header"/>
</div>
</xpath>
<xpath expr="//button[@name='action_invoice_sent']" position="before">
<button
name="action_check_l10n_it_edi"
type="object"
string="Check Sending"
class="oe_highlight"
data-hotkey="shift+K"
invisible="l10n_it_edi_state not in ('being_sent', 'processing', 'forward_attempt')"
/>
</xpath>
<xpath expr="//page[@name='other_info']" position="after">
<page string="Electronic Invoicing"
name="electronic_invoicing"
invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or country_code != 'IT'">
<group>
<group>
<field name="l10n_it_edi_transaction" groups="base.group_no_one" readonly="1"/>
<field name="l10n_it_edi_attachment_id" groups="base.group_no_one" readonly="1"/>
<field name="l10n_it_stamp_duty" readonly="state != 'draft'"/>
<field name="l10n_it_ddt_id" readonly="state != 'draft'" invisible="move_type not in ('out_invoice', 'out_refund')"/>
</group>
<field name="l10n_it_partner_pa" invisible="1"/>
<group invisible="not l10n_it_partner_pa">
<field name="l10n_it_origin_document_type" readonly="state != 'draft'"/>
<field name="l10n_it_origin_document_name" readonly="state != 'draft'"/>
<field name="l10n_it_origin_document_date" readonly="state != 'draft'"/>
<field name="l10n_it_cig" readonly="state != 'draft'"/>
<field name="l10n_it_cup" readonly="state != 'draft'"/>
</group>
</group>
</page>
</xpath>
<xpath expr="//div[@name='journal_div']" position="after">
<label for="l10n_it_edi_state" invisible="not l10n_it_edi_state"/>
<div name="l10n_it_edi_div" class="d-flex" invisible="not l10n_it_edi_state">
<field name="l10n_it_edi_state" class="oe_inline"/>
</div>
</xpath>
</data>
</field>
</record>
<record id="l10n_it_ddt" model="ir.ui.view">
<field name="name">ddt.form.l10n.it</field>
<field name="model">l10n_it.ddt</field>
<field name="arch" type="xml">
<form>
<group>
<field name="name"/>
<field name="date"/>
</group>
</form>
</field>
</record>
<record id="l10n_it_ddt_list_view" model="ir.ui.view">
<field name="name">l10n_it.ddt.list.view</field>
<field name="model">l10n_it.ddt</field>
<field name="arch" type="xml">
<list>
<field name="name"/>
<field name="date"/>
</list>
</field>
</record>
<record id="action_ddt_account" model="ir.actions.act_window">
<field name="name">Transport Document</field>
<field name="res_model">l10n_it.ddt</field>
<field name="view_mode">list,form</field>
<field name="view_id" ref="l10n_it_ddt_list_view"/>
</record>
<menuitem
name="DDT"
parent="account.account_account_menu"
action="action_ddt_account"
id="menu_action_ddt_account"
sequence="15"
groups="base.group_no_one"/>
</odoo>