odoo18/addons/l10n_rs_edi/views/account_move.xml

52 lines
2.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form" model="ir.ui.view">
<field name="name">account.move.form.inherit.l10n_rs_edi</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='delivery_date']" position="after">
<field name="l10n_rs_tax_date_obligations_code"
invisible="country_code != 'RS' and move_type != 'out_invoice'"
required="country_code == 'RS' and move_type == 'out_invoice'"/>
</xpath>
<xpath expr="//field[@name='delivery_date']" position="attributes">
<attribute name="required">country_code == 'RS' and l10n_rs_tax_date_obligations_code == '35'</attribute>
</xpath>
<xpath expr="//sheet" position="before">
<div class="alert alert-warning" role="alert" invisible="not l10n_rs_edi_error">
<div class="p-0 m-0">
<i class="fa fa-warning" role="img" title="Serbian eFaktura"/>
<span class="mx-1">Serbian E-invoice Error:</span>
</div>
<field name="l10n_rs_edi_error"/>
</div>
</xpath>
<xpath expr="//page[@id='other_tab_entry']" position="before">
<page id="l10n_rs_edi"
string="eFaktura"
invisible="not l10n_rs_edi_state">
<group>
<group>
<field name="l10n_rs_edi_state" readonly="1"/>
</group>
<group>
<field name="l10n_rs_edi_invoice" readonly="1"/>
<field name="l10n_rs_edi_sales_invoice" readonly="1"/>
<field name="l10n_rs_edi_purchase_invoice" readonly="1"/>
</group>
</group>
<group>
<field name="l10n_rs_edi_attachment_file" widget="binary" filename="l10n_rs_edi_attachment_file" readonly="1"/>
</group>
</page>
</xpath>
</field>
</record>
</odoo>