v14-facturacionelectronica/electronic_invoice_dian/views/electronic_invoice_resolution.xml

71 lines
3.9 KiB
XML

<?xml version='1.0' encoding='utf-8'?>
<odoo>
<data noupdate="0">
<record id="electronic_invoice_resolution_view_form" model="ir.ui.view">
<field name="name">electronic.invoice.resolution.view.form</field>
<field name="model">electronic.invoice.resolution</field>
<field name="arch" type="xml">
<form string="">
<sheet>
<group>
<group>
<field name="name" />
<field name="document_type" />
<field name="number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
<field name="prefix" />
<field name="from_number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
<field name="to_number" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
</group>
<group>
<field name="id_param" />
<field name="valid_date_from" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
<field name="valid_date_to" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
</group>
</group>
<label for="technical_key" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}" />
<div class="o_row" attrs="{'invisible':[('document_type', 'in', ('91', '92'))]}">
<field name="technical_key" />
<button name="get_technical_key" type="object" class="oe_link" groups="electronic_invoice_dian.group_manager" icon="fa-key" help="Consultar Clave Técnica" />
</div>
<br />
<label for="description"></label>
<field name="description" />
</sheet>
</form>
</field>
</record>
<record id="electronic_invoice_resolution_view_tree" model="ir.ui.view">
<field name="name">electronic.invoice.resolution.view.tree</field>
<field name="model">electronic.invoice.resolution</field>
<field name="arch" type="xml">
<tree>
<field name="name" />
<field name="number" />
<field name="prefix" />
<field name="from_number" />
<field name="to_number" />
<field name="valid_date_from" />
<field name="valid_date_to" />
<field name="document_type" />
</tree>
</field>
</record>
<record id="electronic_invoice_resolution_action" model="ir.actions.act_window">
<field name="name">Resolución de Numeración</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">electronic.invoice.resolution</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Crear Resolución de Facturación Electŕonica
</p>
<p>
Las Resoluciones de numeración son expedidas por la DIAN
y son usadas por cada diario de facturación electrónica
</p>
</field>
</record>
<menuitem id="electronic_invoice_resolution_menu_act" name="Resoluciónes" parent="electronic_invoice_dian.electronic_invoice_menu" action="electronic_invoice_dian.electronic_invoice_resolution_action" sequence="1" />
</data>
</odoo>