Files
contract/contract/wizards/contract_manually_create_invoice.xml
Francisco Ivan Anton Prieto 40851a4934 [MIG] contract: Migration to 14.0
2021-11-09 10:08:21 +07:00

92 lines
3.9 KiB
XML

<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2019 ACSONE SA/NV
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record model="ir.ui.view" id="contract_manually_create_invoice_form_view">
<field name="model">contract.manually.create.invoice</field>
<field name="arch" type="xml">
<form string="Contract Manually Create Invoice">
<group>
<group>
<field name="invoice_date" />
<field name="contract_type" invisible="1" />
</group>
<group>
<button
name="action_show_contract_to_invoice"
type="object"
class="btn-link"
attrs="{'invisible': [('contract_to_invoice_count', '=', 0)]}"
>
<field name="contract_to_invoice_count" />
<span
attrs="{'invisible': [('contract_to_invoice_count', '&gt;', 1)]}"
>
contract to invoice
</span>
<span
attrs="{'invisible': [('contract_to_invoice_count', '&lt;=', 1)]}"
>
contracts to invoice
</span>
</button>
</group>
</group>
<footer>
<button
name="create_invoice"
attrs="{'invisible': [('contract_to_invoice_count', '=', 0)]}"
string="Create Invoices"
class="btn-primary"
type="object"
/>
<button string="Cancel" class="btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
<record
model="ir.actions.act_window"
id="sale_contract_manually_create_invoice_act_window"
>
<field name="name">Manually Invoice Sale Contracts</field>
<field name="res_model">contract.manually.create.invoice</field>
<field name="view_mode">form</field>
<field name="context">{'default_contract_type': 'sale'}</field>
<field name="target">new</field>
</record>
<record model="ir.ui.menu" id="sale_contract_manually_create_invoice_menu">
<field name="name">Manually Invoice Sale Contracts</field>
<field name="parent_id" ref="account.menu_finance_receivables" />
<field
name="groups_id"
eval="[(6, 0, [ref('account.group_account_manager')])]"
/>
<field name="action" ref="sale_contract_manually_create_invoice_act_window" />
<field name="sequence" eval="999" />
</record>
<record
model="ir.actions.act_window"
id="purchase_contract_manually_create_invoice_act_window"
>
<field name="name">Manually Invoice Purchase Contracts</field>
<field name="res_model">contract.manually.create.invoice</field>
<field name="view_mode">form</field>
<field name="context">{'default_contract_type': 'purchase'}</field>
<field name="target">new</field>
</record>
<record model="ir.ui.menu" id="purchase_contract_manually_create_invoice_menu">
<field name="name">Manually Invoice Purchase Contracts</field>
<field name="parent_id" ref="account.menu_finance_payables" />
<field
name="groups_id"
eval="[(6, 0, [ref('account.group_account_manager')])]"
/>
<field
name="action"
ref="purchase_contract_manually_create_invoice_act_window"
/>
<field name="sequence" eval="999" />
</record>
</odoo>