mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-25 15:42:01 +02:00
292 lines
12 KiB
XML
292 lines
12 KiB
XML
<odoo>
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<record id="view_account_billing_tree" model="ir.ui.view">
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<field name="name">account.billing.tree</field>
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<field name="model">account.billing</field>
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<field name="arch" type="xml">
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<tree
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decoration-info="state == 'draft'"
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decoration-muted="state == 'cancel'"
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edit="false"
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>
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<field name="name" />
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<field name="partner_id" string="Customer" />
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<field name="date" />
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<field name="threshold_date" />
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<field name="payment_paid_all" />
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<field
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name="state"
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widget="badge"
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decoration-success="state == 'billed'"
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decoration-info="state == 'draft'"
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decoration-danger="state == 'cancel'"
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/>
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</tree>
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</field>
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</record>
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<record id="view_account_supplier_billing_tree" model="ir.ui.view">
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<field name="name">account.supplier.billing.tree</field>
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<field name="model">account.billing</field>
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<field name="arch" type="xml">
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<tree
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decoration-info="state == 'draft'"
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decoration-muted="state == 'cancel'"
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edit="false"
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>
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<field name="name" />
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<field name="partner_id" string="Vendor" />
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<field name="date" />
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<field name="threshold_date" />
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<field name="payment_paid_all" />
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<field
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name="state"
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widget="badge"
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decoration-success="state == 'billed'"
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decoration-info="state == 'draft'"
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decoration-danger="state == 'cancel'"
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/>
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</tree>
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</field>
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</record>
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<record id="view_billing_search" model="ir.ui.view">
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<field name="name">account.billing.search</field>
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<field name="model">account.billing</field>
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<field name="arch" type="xml">
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<search string="Search Billings">
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<field name="name" string="Name" />
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<field name="partner_id" />
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<filter
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name="state_draft"
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string="Draft"
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domain="[('state','=','draft')]"
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help="Draft Billing"
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/>
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<filter
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name="state_billed"
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string="Billed"
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domain="[('state','=','billed')]"
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help="Billed Billing"
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/>
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<separator />
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<filter
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string="Vendor"
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domain="[('bill_type','=','in_invoice')]"
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name="vendor_filter"
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/>
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<filter
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string="Customer"
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domain="[('bill_type','=','out_invoice')]"
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name="customer_filter"
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/>
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<group expand="0" string="Group By">
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<filter
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name="group_by_customer"
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string="Customer"
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context="{'group_by':'partner_id'}"
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/>
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<filter
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name="group_by_state"
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string="Status"
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context="{'group_by':'state'}"
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/>
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</group>
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</search>
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</field>
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</record>
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<record id="view_account_billing_form" model="ir.ui.view">
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<field name="name">account.billing.form</field>
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<field name="model">account.billing</field>
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<field name="arch" type="xml">
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<form>
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<header>
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<button
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name="validate_billing"
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class="oe_highlight"
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states="draft"
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string="Validate"
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type="object"
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/>
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<button
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name="action_register_payment"
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type="object"
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class="oe_highlight"
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attrs="{'invisible': ['|', ('state', '!=', 'billed'), ('payment_paid_all', '!=', False)]}"
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string="Register Payment"
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data-hotkey="g"
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groups="account.group_account_invoice"
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/>
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<button
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name="action_cancel"
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states="draft"
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string="Cancel"
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type="object"
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/>
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<button
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name="action_cancel"
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states="billed"
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string="Cancel"
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type="object"
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confirm="Are you sure to cancel this document?"
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/>
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<button
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name="action_cancel_draft"
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states="cancel"
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string="Set to Draft"
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type="object"
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/>
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<field
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name="state"
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widget="statusbar"
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statusbar_visible="draft,billed"
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/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button
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class="oe_stat_button"
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name="invoice_relate_billing_tree_view"
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type="object"
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attrs="{'invisible':[('state', 'not in', ['billed'])]}"
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icon="fa-pencil-square-o"
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>
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<field
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name="invoice_related_count"
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string="Invoices"
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widget="statinfo"
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/>
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</button>
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</div>
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<h1>
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<label
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for="name"
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string="Draft Billing"
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attrs="{'invisible': [('state','!=', 'draft')]}"
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/>
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<field
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name="name"
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readonly="1"
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class="oe_inline"
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attrs="{'invisible': [('state', '=', 'draft')]}"
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/>
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</h1>
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<group>
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<group>
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<field
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name="partner_id"
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attrs="{'readonly': [('state', '!=', 'draft')]}"
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/>
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<field name="bill_type" invisible="1" />
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<field name="payment_paid_all" />
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</group>
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<group>
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<field name="threshold_date_type" />
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<field name="threshold_date" string="Threshold Date" />
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<field name="date" />
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<field name="currency_id" />
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</group>
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</group>
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<notebook>
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<page string="Billing Lines" groups="base.group_user">
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<button
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name="compute_lines"
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type="object"
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string="Compute items"
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states="draft"
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/>
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<field name="billing_line_ids">
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<tree name="billing" create="0" editable="bottom">
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<field name="move_id" invisible="1" />
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<field name="name" />
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<field name="invoice_date" />
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<field name="threshold_date" />
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<field name="origin" />
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<field name="currency_id" invisible="1" />
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<field
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name="amount_total"
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sum="Total Amount"
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optional="show"
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/>
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<field
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name="amount_residual"
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sum="Total Amount Residual"
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optional="show"
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/>
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<field
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name="state"
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widget="badge"
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decoration-success="state == 'posted'"
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decoration-info="state == 'draft'"
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decoration-danger="state == 'cancel'"
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/>
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<field
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name="payment_state"
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widget="badge"
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decoration-success="payment_state == 'paid'"
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decoration-info="payment_state == 'not_paid'"
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decoration-danger="payment_state == 'reversed'"
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decoration-warning="payment_state == 'in_payment'"
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/>
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</tree>
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</field>
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<group>
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<group>
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<separator string="Notes" />
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<field name="narration" colspan="4" nolabel="1" />
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</group>
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<group />
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers" />
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<field name="message_ids" widget="mail_thread" />
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</div>
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</form>
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</field>
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</record>
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<record id="action_customer_billing" model="ir.actions.act_window">
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<field name="name">Billing</field>
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<field name="res_model">account.billing</field>
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<field name="view_id" eval="view_account_billing_tree" />
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<field
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name="context"
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>{'bill_type':'out_invoice', 'search_default_customer_filter': 1, 'default_group_payment': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Click to register a new billing.
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</p>
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<p>
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Enter the customer the invoices expect to be paid by the customer for this
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bill period. By default the pending invoices will be listed, automatically.
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</p>
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</field>
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</record>
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<record id="action_supplier_billing" model="ir.actions.act_window">
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<field name="name">Billing</field>
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<field name="res_model">account.billing</field>
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<field name="view_id" eval="view_account_supplier_billing_tree" />
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<field
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name="context"
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>{'bill_type':'in_invoice', 'search_default_vendor_filter': 1, 'default_group_payment': 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Click to register a new billing.
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</p>
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<p>
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Manage supplier billing you want to be used in the system.
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</p>
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</field>
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</record>
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<menuitem
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action="action_customer_billing"
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id="menu_action_customer_billing"
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parent="account.menu_finance_receivables"
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sequence="11"
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/>
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<menuitem
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action="action_supplier_billing"
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id="menu_action_supplier_billing"
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parent="account.menu_finance_payables"
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sequence="11"
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/>
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</odoo>
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