mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-26 02:52:03 +02:00
82 lines
4.4 KiB
XML
82 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_sale_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Orders</field>
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<field name="model">sale.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Sales Order">
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<p class="oe_grey">
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Invoices will be created in draft so that you can review
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them before validation.
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</p>
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<group>
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<field name="sale_order_ids" invisible="1"/>
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<field name="has_down_payments" invisible="1"/>
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<field name="count" attrs="{'invisible': [('count', '=', 1)]}"/>
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<field name="advance_payment_method" class="oe_inline"
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widget="radio"
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attrs="{'invisible': [('count', '>', 1)]}"/>
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<label for="deduct_down_payments"
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string=""
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attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"/>
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<div attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
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id="down_payment_details">
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<field name="deduct_down_payments" nolabel="1"/>
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<label for="deduct_down_payments"/>
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</div>
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</group>
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<group name="down_payment_specification"
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed', 'percentage'))]}">
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<field name="company_id" invisible="1"/>
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<field name="product_id" invisible="1"/>
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<label for="fixed_amount" attrs="{'invisible': [('advance_payment_method', '!=', 'fixed')]}"/>
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<label for="amount" attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"/>
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<div id="payment_method_details">
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<field name="currency_id" invisible="1"/>
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<field name="fixed_amount"
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attrs="{'required': [('advance_payment_method', '=', 'fixed')],
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'invisible': [('advance_payment_method', '!=', 'fixed')]}"
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class="oe_inline"/>
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<field name="amount"
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attrs="{'required': [('advance_payment_method', '=', 'percentage')],
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'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"/>
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<span attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline">%</span>
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</div>
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<field name="deposit_account_id"
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options="{'no_create': True}"
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attrs="{'invisible': [('product_id', '!=', False)]}"
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groups="account.group_account_manager"/>
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<field name="deposit_taxes_id"
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widget="many2many_tags"
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attrs="{'invisible': [('product_id', '!=', False)]}"/>
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</group>
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<footer>
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<button name="create_invoices" type="object"
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id="create_invoice_open"
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string="Create and View Invoice"
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context="{'open_invoices': True}"
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class="btn-primary" data-hotkey="q"/>
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<button name="create_invoices" type="object"
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id="create_invoice"
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string="Create Invoice"
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data-hotkey="w"/>
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<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
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<field name="name">Create invoices</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.advance.payment.inv</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="binding_model_id" ref="sale.model_sale_order"/>
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<field name="binding_view_types">list</field>
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</record>
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</odoo>
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