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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="invoice_form_inherit_l10n_in" model="ir.ui.view">
<field name="name">account.move.form.inherit.l10n.in</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='ref']" position="after">
<field name="l10n_in_company_country_code" invisible="1"/>
<field name="l10n_in_gst_treatment"
attrs="{'invisible': ['|', ('l10n_in_company_country_code', '!=', 'IN'), ('move_type', '=', 'entry')], 'required': [('l10n_in_company_country_code', '=', 'IN'), ('move_type', '!=', 'entry')]}"/>
</xpath>
<xpath expr="//page[@id='other_tab']/group[@id='other_tab_group']" position="after">
<group string="Export India" attrs="{'invisible': ['|', ('l10n_in_gst_treatment', 'not in', ['overseas', 'deemed_export']), ('move_type', 'not in', ['out_invoice', 'out_refund'])]}">
<field name="l10n_in_shipping_bill_number"/>
<field name="l10n_in_shipping_bill_date"/>
<field name="l10n_in_shipping_port_code_id"/>
</group>
<group string="Import India" attrs="{'invisible': ['|', ('l10n_in_gst_treatment', 'not in', ['overseas', 'special_economic_zone']), ('move_type', 'not in', ['in_invoice', 'in_refund'])]}">
<field name="l10n_in_shipping_bill_number" string="Bill of Entry Number"/>
<field name="l10n_in_shipping_bill_date" string="Bill of Entry Date"/>
<field name="l10n_in_shipping_port_code_id"/>
</group>
</xpath>
<xpath expr="//field[@name='partner_id']" position="after">
<field name="l10n_in_reseller_partner_id"
groups="l10n_in.group_l10n_in_reseller"
attrs="{'invisible': ['|', '|',('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_in_company_country_code', '!=', 'IN'), ('move_type', '=', 'entry')]}"
/>
</xpath>
</field>
</record>
</odoo>
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