l10n_cl_invoice/wizard/journal_config_wizard_view.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_journal_document_config_form"
model="ir.ui.view">
<field name="name">account_journal_document_config.form</field>
<field name="model">account.journal.document_config</field>
<field name="arch" type="xml">
<form string="Journal Documents Configuration" version="7.0">
<div class="row">
<div class="col-md-4">
<group>
<!--<field name="debit_notes" invisible="context.get('type', False) != 'sale'"/>-->
<!--<field name="credit_notes" invisible="context.get('type', False) != 'sale_refund'"/>-->
<field name="dte_register"/>
<field name="non_dte_register"/>
</group>
</div>
<div class="col-md-4">
<group
attrs="{'invisible':[('dte_register', '=', False),
('non_dte_register', '=', False)]}">
<field name="electronic_ticket"
attrs="{'invisible':[('dte_register', '=', False)]}"
/>
<field name="settlement_invoice"/>
<!--<field name="excempt_documents"/>-->
<field name="free_tax_zone"
attrs="{'invisible':[('non_dte_register', '=', False)]}"/>
<field name="weird_documents"
attrs="{'invisible':[('non_dte_register', '=', False)]}"/>
</group>
</div>
</div>
<footer>
<button string="Confirm" name="confirm" type="object"
class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_account_journal_document_config_form"
model="ir.actions.act_window">
<field name="name">Journal Documents Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal.document_config</field>
<field name="view_id"
ref="view_account_journal_document_config_form"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>
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