56 lines
3.4 KiB
XML
56 lines
3.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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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="count" invisible="[('count','=',1)]" readonly="True"/>
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<field name="advance_payment_method" class="oe_inline" widget="radio"
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attrs="{'invisible': [('count','>',1)]}"/>
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<field name="product_id"
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context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}" class="oe_inline"
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invisible="1"/>
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<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
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<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
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<field name="amount"
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attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline" widget="monetary"/>
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<label string="%%"
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attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
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</div>
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<field name="deposit_account_id" class="oe_inline"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
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<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
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domain="[('type_tax_use','=','sale')]"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
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</group>
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<footer>
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<button name="create_invoices" string="Create and View Invoices" type="object"
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context="{'open_invoices': True}" class="btn-primary"/>
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<button name="create_invoices" string="Create Invoices" type="object"
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class="btn-primary"/>
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<button string="Cancel" class="btn-default" special="cancel"/>
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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">Invoice Order</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_type">form</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="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/>
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<!-- TODO: check if we need this -->
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<field name="binding_model_id" ref="sale.model_sale_order" />
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</record>
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</flectra>
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