177 lines
9.2 KiB
XML
177 lines
9.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="account_move_form_inherit_l10n_gr_edi" model="ir.ui.view">
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<field name="name">account.move.form.inherit.l10n_gr_edi</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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<header position="inside">
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<button name="l10n_gr_edi_try_send_expense_classification"
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type="object"
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string="Send Expense Classifications to myDATA"
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invisible="not l10n_gr_edi_enable_send_expense_classification"/>
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</header>
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<header position="after">
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<div class="m-0" role="alert" invisible="not (l10n_gr_edi_enable_send_invoices and l10n_gr_edi_alerts)">
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<field name="l10n_gr_edi_alerts" class="o_field_html" widget="actionable_errors"/>
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</div>
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</header>
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<xpath expr="//group[@id='header_right_group']" position="inside">
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<field name="l10n_gr_edi_available_inv_type" invisible="1"/>
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<field name="l10n_gr_edi_inv_type"
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string="Invoice Type"
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widget="dynamic_selection"
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options="{'available_field': 'l10n_gr_edi_available_inv_type'}"
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invisible="not l10n_gr_edi_enable_view_mydata"
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required="1"
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readonly="state != 'draft'"/>
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<field name="l10n_gr_edi_correlation_id"
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invisible="not (l10n_gr_edi_enable_view_mydata and l10n_gr_edi_need_correlated)"
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required="l10n_gr_edi_need_correlated"
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readonly="state != 'draft'"/>
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<field name="l10n_gr_edi_payment_method"
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invisible="not (l10n_gr_edi_enable_view_mydata and l10n_gr_edi_need_payment_method)"
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required="l10n_gr_edi_need_payment_method"
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readonly="state != 'draft'"/>
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<!--The myDATA Mark field will have the following behaviors:
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* only appear in greece invoices/bills
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* always visible on bills, and only visible on invoices when filled
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* editable only on draft bills -->
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<field name="l10n_gr_edi_mark"
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invisible="not (l10n_gr_edi_enable_view_mydata and (l10n_gr_edi_mark or move_type in ('in_invoice', 'in_refund', 'in_receipt')))"
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readonly="not (state == 'draft' and move_type in ('in_invoice', 'in_refund'))"/>
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<field name="l10n_gr_edi_cls_mark"
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invisible="not (l10n_gr_edi_enable_view_mydata and l10n_gr_edi_cls_mark)"
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readonly="1"/>
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<field name="l10n_gr_edi_state"
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invisible="not (l10n_gr_edi_enable_view_mydata and l10n_gr_edi_state)"
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readonly="1"/>
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</xpath>
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<xpath expr="//notebook/page[@name='invoice_tab']//list/field[@name='name']" position="after">
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<field name="l10n_gr_edi_available_cls_category" column_invisible="1"/>
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<field name="l10n_gr_edi_available_cls_type" column_invisible="1"/>
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<field name="l10n_gr_edi_available_cls_vat" column_invisible="1"/>
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<field name="l10n_gr_edi_detail_type" optional="hide" column_invisible="parent.country_code != 'GR'"/>
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<field name="l10n_gr_edi_cls_category"
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widget="dynamic_selection"
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options="{'available_field': 'l10n_gr_edi_available_cls_category'}"
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optional="show"
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column_invisible="parent.country_code != 'GR'"/>
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<field name="l10n_gr_edi_cls_type"
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widget="dynamic_selection"
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options="{'available_field': 'l10n_gr_edi_available_cls_type'}"
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optional="show"
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column_invisible="parent.country_code != 'GR'"/>
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<field name="l10n_gr_edi_cls_vat"
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widget="dynamic_selection"
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options="{'available_field': 'l10n_gr_edi_available_cls_vat'}"
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optional="hide"
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column_invisible="parent.country_code != 'GR'"/>
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</xpath>
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<xpath expr="//notebook/page[@name='invoice_tab']//list/field[@name='tax_ids']" position="after">
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<field name="l10n_gr_edi_need_exemption_category" column_invisible="True"/>
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<field name="l10n_gr_edi_tax_exemption_category"
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optional="hide"
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column_invisible="parent.country_code != 'GR'"
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readonly="not l10n_gr_edi_need_exemption_category"/>
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</xpath>
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<!-- myDATA Documents Tab -->
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<xpath expr="//page[@id='other_tab_entry']" position="after">
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<page id="l10n_gr_edi_documents"
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string="myDATA"
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invisible="not l10n_gr_edi_document_ids">
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<field name="l10n_gr_edi_document_ids">
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<list create="false" delete="false" edit="false" no_open="1"
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decoration-danger="state in ('invoice_error', 'bill_error')"
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decoration-success="state in ('invoice_sent', 'bill_sent')">
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<field name="message" column_invisible="1"/>
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<field name="attachment_id" column_invisible="1"/>
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<field name="datetime"/>
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<field name="state" widget="account_document_state"/>
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<button name="action_download"
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type="object"
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string="Download"
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invisible="not attachment_id"/>
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</list>
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</field>
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</page>
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</xpath>
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</field>
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</record>
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<record id="view_out_invoice_tree_inherit_l10n_gr_edi" model="ir.ui.view">
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<field name="name">account.out.invoice.list.inherit.l10n_gr_edi</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_out_invoice_tree"/>
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<field name="arch" type="xml">
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<field name="status_in_payment" position="before">
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<field name="l10n_gr_edi_state" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_out_credit_note_tree_inherit_l10n_gr_edi" model="ir.ui.view">
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<field name="name">account.out.credit.note.list.inherit.l10n_gr_edi</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_out_credit_note_tree"/>
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<field name="arch" type="xml">
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<field name="status_in_payment" position="before">
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<field name="l10n_gr_edi_state" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_in_invoice_bill_tree_inherit_l10n_gr_edi" model="ir.ui.view">
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<field name="name">account.in.invoice.list.inherit.l10n_gr_edi</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_in_invoice_tree"/>
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<field name="arch" type="xml">
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<field name="status_in_payment" position="before">
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<field name="l10n_gr_edi_state" optional="hide"/>
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</field>
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</field>
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</record>
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<record id="view_account_invoice_filter_inherit_l10n_gr_edi" model="ir.ui.view">
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<field name="name">account.invoice.select.inherit.l10n_gr_edi</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//search/field[@name='journal_id']" position="after">
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<field name="l10n_gr_edi_state"/>
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</xpath>
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<xpath expr="//filter[@name='to_check']" position="after">
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<filter string="To send to myDATA" name="l10n_gr_edi_state_false"
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domain="[('l10n_gr_edi_state', 'in', (False, 'bill_fetched'))]"/>
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<filter string="Sent to myDATA" name="l10n_gr_edi_state_sent"
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domain="[('l10n_gr_edi_state', '=', 'invoice_sent')]"/>
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</xpath>
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<xpath expr="//group" position="inside">
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<filter string="myDATA Status" name="l10n_gr_edi_state_group"
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domain="" context="{'group_by':'l10n_gr_edi_state'}"/>
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</xpath>
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</field>
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</record>
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<record id="l10n_gr_edi_action_try_send_batch" model="ir.actions.server">
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<field name="name">Send to myDATA</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="binding_model_id" ref="account.model_account_move"/>
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<field name="binding_view_types">list</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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records._l10n_gr_edi_try_send_batch()
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</field>
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</record>
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</odoo>
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