forked from Yaltik/golem
79 lines
3.3 KiB
XML
79 lines
3.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2017-2018 Fabien Bourgeois <fabien@yaltik.com>
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Copyright 2018 Youssef El Ouahby <youssef@yaltik.com>
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This program is free software: you can redistribute it and/or modify
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it under the terms of the GNU Affero General Public License as published by
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the Free Software Foundation, either version 3 of the License, or
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(at your option) any later version.
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This program is distributed in the hope that it will be useful,
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but WITHOUT ANY WARRANTY; without even the implied warranty of
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MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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GNU Affero General Public License for more details.
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You should have received a copy of the GNU Affero General Public License
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along with this program. If not, see <http://www.gnu.org/licenses/>.
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-->
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<odoo>
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<data>
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<!-- Form -->
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<record id="golem_activity_registration_invoicing_view_form" model="ir.ui.view">
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<field name="name">GOLEM Activity Registration Invoicing Form</field>
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<field name="model">golem.activity.registration.invoicing</field>
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<field name="arch" type="xml">
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<form string="Registration invoicing">
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<field name="state" invisible="1" />
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<p states="init" class="oe_grey">
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Please confirm activity prices and choose a payment schedule if needed.
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</p>
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<group states="init">
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<group name="lines" colspan="2">
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<field name="season_id" readonly="1" />
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<field name="member_id" readonly="1" />
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<field name="line_ids" string="Activities and Prices">
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<tree delete="false" create="false" edit="true" editable="bottom">
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<field name="activity_id" readonly="1" />
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<field name="currency_id" invisible="1" />
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<field name="price" sum="Total" />
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</tree>
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</field>
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</group>
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<group name="payment" colspan="2">
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<field name="schedule_id" context="{'default_season_id': season_id}" />
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<field name="journal_id" string="Payment method"
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options="{'no_create': True}"
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attrs="{'invisible': [('schedule_id', '=', False)],
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'required': [('schedule_id', '!=', False)]}" />
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</group>
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</group>
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<p states="init">If the service user wants to pay with several payment methods, please validate with the main one, go to the payments and change journal on those needed.</p>
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<p states="final">
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Congratulations, activities had been confirmed and invoiced.
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</p>
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<group states="final">
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<group>
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<field name="invoice_id" readonly="1" />
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<field name="payment_ids" readonly="1" />
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</group>
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</group>
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<footer>
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<button name="validate" string="Validate" type="object"
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states="init" class="oe_highlight" />
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<button name="go_invoice" string="Display invoice" type="object"
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states="final" class="oe_highlight" />
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<button name="go_payments" string="Display payments" type="object"
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states="final" />
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<button string="Close" class="oe_link" 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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</data>
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</odoo>
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