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Ernad Husremovic 2026-03-09 09:32:12 +01:00
parent 79f83631d5
commit 73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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69
odoo-bringout-oca-ocb-sale/sale/wizard/sale_make_invoice_advance_views.xml
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@ -6,77 +6,62 @@
<field name="model">sale.advance.payment.inv</field>
<field name="arch" type="xml">
<form string="Invoice Sales Order">
<p class="oe_grey">
Invoices will be created in draft so that you can review
them before validation.
</p>
<field name="display_draft_invoice_warning" invisible="1"/>
<field name="has_down_payments" invisible="1"/>
<div class="alert alert-warning pb-1" role="alert" invisible="not display_draft_invoice_warning">
<p>There are existing <a name="view_draft_invoices" type="object">Draft Invoices</a> for this Sale Order.</p>
<p invisible="advance_payment_method != 'delivered'">
The new invoice will deduct draft invoices linked to this sale order.
</p>
</div>
<group>
<field name="sale_order_ids" invisible="1"/>
<field name="has_down_payments" invisible="1"/>
<field name="count" attrs="{'invisible': [('count', '=', 1)]}"/>
<field name="count" invisible="count == 1"/>
<field name="consolidated_billing" invisible="count == 1"/>
<field name="advance_payment_method" class="oe_inline"
widget="radio"
attrs="{'invisible': [('count', '&gt;', 1)]}"/>
<label for="deduct_down_payments"
string=""
attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"/>
<div attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
id="down_payment_details">
<field name="deduct_down_payments" nolabel="1"/>
<label for="deduct_down_payments"/>
</div>
invisible="count &gt; 1"/>
</group>
<group name="down_payment_specification"
attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed', 'percentage'))]}">
invisible="advance_payment_method not in ('fixed', 'percentage')">
<field name="company_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<label for="fixed_amount" attrs="{'invisible': [('advance_payment_method', '!=', 'fixed')]}"/>
<label for="amount" attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"/>
<label for="fixed_amount" invisible="advance_payment_method != 'fixed'"/>
<label for="amount" invisible="advance_payment_method != 'percentage'"/>
<div id="payment_method_details">
<field name="currency_id" invisible="1"/>
<field name="fixed_amount"
attrs="{'required': [('advance_payment_method', '=', 'fixed')],
'invisible': [('advance_payment_method', '!=', 'fixed')]}"
invisible="advance_payment_method != 'fixed'"
required="advance_payment_method == 'fixed'"
class="oe_inline"/>
<field name="amount"
attrs="{'required': [('advance_payment_method', '=', 'percentage')],
'invisible': [('advance_payment_method', '!=', 'percentage')]}"
invisible="advance_payment_method != 'percentage'"
required="advance_payment_method == 'percentage'"
class="oe_inline"/>
<span attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
class="oe_inline">%</span>
<span invisible="advance_payment_method != 'percentage'"
class="oe_inline">% </span>
</div>
<field name="deposit_account_id"
options="{'no_create': True}"
attrs="{'invisible': [('product_id', '!=', False)]}"
groups="account.group_account_manager"/>
<field name="deposit_taxes_id"
widget="many2many_tags"
attrs="{'invisible': [('product_id', '!=', False)]}"/>
</group>
<group invisible="not has_down_payments">
<field name="amount_invoiced"/>
</group>
<footer>
<button name="create_invoices" type="object"
id="create_invoice_open"
string="Create and View Invoice"
context="{'open_invoices': True}"
string="Create Draft"
class="btn-primary" data-hotkey="q"/>
<button name="create_invoices" type="object"
id="create_invoice"
string="Create Invoice"
data-hotkey="w"/>
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>
</footer>
</form>
</field>
</record>
<record id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
<field name="name">Create invoices</field>
<field name="type">ir.actions.act_window</field>
<field name="name">Create invoice(s)</field>
<field name="res_model">sale.advance.payment.inv</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="binding_model_id" ref="sale.model_sale_order"/>
<field name="binding_view_types">list</field>
<field name="binding_view_types">list,kanban</field>
</record>
</odoo>