diff options
Diffstat (limited to 'addons/l10n_ch/views/account_invoice_view.xml')
| -rw-r--r-- | addons/l10n_ch/views/account_invoice_view.xml | 94 |
1 files changed, 94 insertions, 0 deletions
diff --git a/addons/l10n_ch/views/account_invoice_view.xml b/addons/l10n_ch/views/account_invoice_view.xml new file mode 100644 index 00000000..3de4c658 --- /dev/null +++ b/addons/l10n_ch/views/account_invoice_view.xml @@ -0,0 +1,94 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + <record id="isr_invoice_form" model="ir.ui.view"> + <field name="name">l10n_ch.account.invoice.form</field> + <field name="model">account.move</field> + <field name="inherit_id" ref="account.view_move_form"/> + <field name="arch" type="xml"> + <xpath expr="//field[@name='is_move_sent']" position="after"> + <field name="l10n_ch_isr_sent" invisible="1"/> + <field name="l10n_ch_currency_name" invisible="1" readonly="1"/> + </xpath> + + <xpath expr="//button[@id='account_invoice_payment_btn']" position="before"> + <button id="l10n_ch_btn_isr_print_highlight" + name="isr_print" + string="Print ISR" + type="object" + attrs="{'invisible':['|', '|', '|', '|', + ('move_type', 'not in', ('out_invoice', 'out_refund')), + ('l10n_ch_isr_sent', '=', True), + ('state', '!=', 'posted'), + ('payment_state', 'not in', ('not_paid', 'partial')), + ('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}" + class="oe_highlight" + groups="base.group_user" + /> + </xpath> + + <xpath expr="//button[@id='account_invoice_payment_btn']" position="before"> + <button id="btn_isr_print_normal" + name="isr_print" + string="Print ISR" + type="object" + attrs="{'invisible':['|', '|', '|', '|', + ('move_type', 'not in', ('out_invoice', 'out_refund')), + ('l10n_ch_isr_sent', '=', False), + ('state', '!=', 'posted'), + ('payment_state', 'not in', ('not_paid', 'partial')), + ('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}" + groups="base.group_user" + /> + <button + name="print_ch_qr_bill" + string="Print QR-bill" + type="object" + attrs="{'invisible':['|', ('state', '!=', 'posted'), + '|', ('l10n_ch_isr_sent', '=', True), + '|', ('move_type', '!=', 'out_invoice'), + ('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}" + groups="base.group_user" + class="oe_highlight" + /> + <button + name="print_ch_qr_bill" + string="Print QR-bill" + type="object" + attrs="{'invisible':['|', ('state', '!=', 'posted'), + '|', ('l10n_ch_isr_sent', '=', False), + '|', ('move_type', '!=', 'out_invoice'), + ('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}" + groups="base.group_user" + /> + </xpath> + <header position="after"> + <field name="l10n_ch_isr_needs_fixing" invisible="1"/> + <div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('l10n_ch_isr_needs_fixing', '=', False)]}"> + Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise. + </div> + </header> + </field> + </record> + + <record id="isr_invoice_search_view" model="ir.ui.view"> + <field name="name">l10n_ch.invoice.select</field> + <field name="model">account.move</field> + <field name="inherit_id" ref="account.view_account_invoice_filter"/> + <field name="mode">primary</field> + <field name="arch" type="xml"> + <xpath expr="//search" position="inside"> + <field name="l10n_ch_isr_number" string="ISR reference number"/> + </xpath> + </field> + </record> + + <!--Overridden action (and primary child view), so the filter are only + available for customer invoices--> + <record id="account.action_move_out_invoice_type" model="ir.actions.act_window"> + <field name="name">Customer Invoices</field> + <field name="res_model">account.move</field> + <field name="search_view_id" ref="isr_invoice_search_view"/> + </record> + </data> +</odoo> |