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forked from Mapan/odoo17e
odoo17e-kedaikipas58/addons/l10n_ke_edi_oscu/views/account_move_views.xml
2024-12-10 09:04:09 +07:00

46 lines
3.0 KiB
XML

<odoo>
<data>
<record id="invoice_form_inherit_l10n_ke_oscu" model="ir.ui.view">
<field name="name">invoice.form.inherit.l10n.ke.oscu</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//header" position="inside">
<field name="l10n_ke_oscu_invoice_number" invisible="1"/>
<button
name="action_l10n_ke_oscu_confirm_vendor_bill" type="object" string="Send to eTIMS"
invisible="move_type not in ('in_invoice', 'in_refund') or l10n_ke_oscu_invoice_number or state != 'posted' or country_code != 'KE'"/>
</xpath>
<xpath expr="//header" position="after">
<div class="m-0" name="warnings">
<field name="l10n_ke_validation_message" class="o_field_html" widget="actionable_errors"/>
</div>
</xpath>
<xpath expr="//field[@name='payment_reference']" position="after">
<field name="l10n_ke_payment_method_id" widget="selection" invisible="country_code != 'KE'"/>
</xpath>
<notebook position="inside">
<page string="eTIMS Details" invisible="country_code != 'KE'">
<group>
<group string="eTIMS Details">
<field name="l10n_ke_reason_code_id"
widget="selection"
invisible="move_type not in ('in_refund', 'out_refund')"
readonly="l10n_ke_oscu_invoice_number"/>
<field name="reversed_entry_id"
invisible="move_type not in ('in_refund', 'out_refund')"
readonly="l10n_ke_oscu_invoice_number"/>
<field name="l10n_ke_oscu_invoice_number" readonly="l10n_ke_oscu_invoice_number"/>
<field name="l10n_ke_oscu_receipt_number" readonly="l10n_ke_oscu_invoice_number" invisible="move_type not in ('out_invoice', 'out_refund')"/>
<field name="l10n_ke_oscu_signature" readonly="l10n_ke_oscu_invoice_number" invisible="move_type not in ('out_invoice', 'out_refund')"/>
<field name="l10n_ke_oscu_datetime" readonly="l10n_ke_oscu_invoice_number" invisible="move_type not in ('out_invoice', 'out_refund')"/>
<field name="l10n_ke_oscu_internal_data" readonly="l10n_ke_oscu_invoice_number" invisible="move_type not in ('out_invoice', 'out_refund')"/>
</group>
</group>
</page>
</notebook>
</field>
</record>
</data>
</odoo>