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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<data>
<record id="account_move_form_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<button name="action_post" position="after">
<button name="fixco_custom.action_view_invoice_reklas" string="Reklas"
type="action" class="btn-primary" attrs="{'invisible': [('state', '!=', 'posted')]}"/>
<button name="pending_refund"
string="Pengajuan Refund"
type="object"
class="btn-primary"
attrs="{'invisible': [
'|',
('move_type', '!=', 'entry'),
'|',
('state', '!=', 'posted'),
('approval_refund', 'in', ('pending','approved','rejected'))
]}"/>
<button name="reject_refund" string="Tolak Pengajuan Refund"
type="object" class="btn-primary" attrs="{'invisible': [
'|',
('move_type', '!=', 'entry'),
'|',
('state', '!=', 'posted'),
('approval_refund', 'in', ('approved','rejected'))
]}"/>
<!-- <button name="approve_refund" string="Approved Pengajuan Refund"
type="object" class="btn-primary" attrs="{'invisible': [('state', '!=', 'posted'), ('move_type', '!=', 'entry'), ('approval_refund', 'in', ('approved','rejected'))]}"/> -->
</button>
<button name="open_reconcile_view" position="after">
<button type="object" name="action_view_related_payment"
class="oe_stat_button"
icon="fa-pencil-square-o"
attrs="{'invisible': [('count_payment', '=', 0)]}">
<field name="count_payment" widget="statinfo" string="Payments"/>
</button>
<button type="object" name="action_view_related_reverse"
class="oe_stat_button"
icon="fa-book"
attrs="{'invisible': [('count_reverse', '=', 0)]}">
<field name="count_reverse" widget="statinfo" string="Retur"/>
</button>
</button>
<xpath expr="//button[@name='%(account.action_view_account_move_reversal)d']" position="attributes">
<attribute name="context">{'default_journal_id': journal_id}</attribute>
</xpath>
<field name="payment_reference" position="after">
<field name="invoice_marketplace" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
<field name="faktur_pajak" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
<field name="transaction_type" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
</field>
<field name="partner_id" position="after">
<field name="address" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
</field>
<field name="reversed_entry_id" position="before">
<field name="uangmuka" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
<field name="reklas" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
<field name="reklas_used" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
<field name="reklas_used_by" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
</field>
<field name="invoice_date" position="after">
<field name="approval_refund" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('entry'))]}"/>
<field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('out_invoice','entry'))]}"/>
<field name="purchase_order_id" readonly="1" attrs="{'invisible': [('move_type', 'not in', ('in_invoice','entry'))]}"/>
<field name="picking_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"/>
<field name="bill_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'in_invoice')]}"/>
</field>
<!-- ✅ Add the new Many2many field after invoice_vendor_bill_id -->
<field name="invoice_vendor_bill_id" position="after">
<field name="purchase_id" invisible="1"/>
<field name="need_refund" invisible="1"/>
<label for="purchase_vendor_bill_ids" string="Auto-Complete" class="oe_edit_only"
attrs="{'invisible': ['|', ('state','!=','draft'), ('move_type', '!=', 'in_invoice')]}" />
<field name="purchase_vendor_bill_ids" nolabel="1"
attrs="{'invisible': ['|', ('state','!=','draft'), ('move_type', '!=', 'in_invoice')]}"
domain="partner_id and [('company_id', '=', company_id), ('partner_id.commercial_partner_id', '=', commercial_partner_id)] or [('company_id', '=', company_id)]"
placeholder="Select purchase orders or past bills"
context="{'show_total_amount': True}"
options="{'no_create': True, 'no_open': True}"/>
</field>
<!-- Purchase line_id on invoice line -->
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after">
<field name="purchase_line_id" invisible="1"/>
<field name="purchase_order_id"
attrs="{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}"
optional="hide"/>
</xpath>
<xpath expr="//field[@name='line_ids']/tree/field[@name='company_id']" position="after">
<field name="purchase_line_id" invisible="1"/>
</xpath>
</field>
</record>
<record id="account_move_inherit_purchase_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="purchase.view_move_form_inherit_purchase"/>
<field name="arch" type="xml">
<field name="purchase_line_id" position="attributes">
<attribute name="invisible">0</attribute>
<attribute name="optional">hide</attribute>
<attribute name="attrs">
{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}
</attribute>
</field>
<field name="quantity" position="after">
<field name="qty_outstanding" optional="hide"/>
</field>
</field>
</record>
<record id="account_move_tree_inherit" model="ir.ui.view">
<field name="name">Account Move</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_invoice_tree"/>
<field name="arch" type="xml">
<field name="state" position="after">
<field name="uangmuka" optional="hide"/>
<field name="reklas" optional="hide"/>
<field name="reklas_used" optional="hide"/>
<field name="reklas_used_by" optional="hide"/>
</field>
</field>
</record>
<record id="view_move_tree_inherit_need_refund" model="ir.ui.view">
<field name="name">account.move.tree.need.refund</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_invoice_tree"/>
<field name="arch" type="xml">
<xpath expr="//tree" position="attributes">
<attribute name="decoration-danger">need_refund</attribute>
</xpath>
<xpath expr="//tree" position="inside">
<field name="need_refund" invisible="1"/>
</xpath>
</field>
</record>
<record id="action_export_faktur" model="ir.actions.server">
<field name="name">Export Faktur ke XML</field>
<field name="model_id" ref="account.model_account_move" />
<field name="binding_model_id" ref="account.model_account_move" />
<field name="state">code</field>
<field name="code">action = records.export_faktur_to_xml()</field>
</record>
<record id="action_cancel_bills" model="ir.actions.server">
<field name="name">Cancel Bills</field>
<field name="model_id" ref="account.model_account_move" />
<field name="binding_model_id" ref="account.model_account_move" />
<field name="state">code</field>
<field name="code">action = records.queue_job_cancel_bill()</field>
</record>
</data>
</odoo>
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