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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
<field name="name">Invoice Orders</field>
<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>
<group>
<field name="count" attrs="{'invisible': [('count','=', 1)]}" readonly="True"/>
<field name="advance_payment_method" class="oe_inline" widget="radio"
attrs="{'invisible': [('count','>',1)]}"/>
<field name="has_down_payments" invisible="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>
<field name="product_id"
context="{'default_invoice_policy': 'order'}" class="oe_inline"
invisible="1"/>
<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
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')]}" class="oe_inline"/>
<field name="amount"
attrs="{'required': [('advance_payment_method', '=', 'percentage')], 'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
<span
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline">%</span>
</div>
<field name="deposit_account_id" options="{'no_create': True}" class="oe_inline"
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
domain="[('type_tax_use','=','sale')]"
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
</group>
<footer>
<button name="create_invoices" id="create_invoice_open" string="Create and View Invoice" type="object"
context="{'open_invoices': True}" class="btn-primary"/>
<button name="create_invoices" id="create_invoice" string="Create Invoice" type="object"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</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="res_model">sale.advance.payment.inv</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<!-- TODO: check if we need this -->
<field name="binding_model_id" ref="sale.model_sale_order" />
<field name="binding_view_types">list</field>
</record>
</odoo>
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