mirror of
https://github.com/OCA/pms.git
synced 2025-01-29 00:17:45 +02:00
[WIP] workflow invoices
This commit is contained in:
Dario Lodeiros
@@ -66,7 +66,7 @@
|
||||
</button>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
|
||||
<!-- <button type="object" class="oe_stat_button"
|
||||
<button type="object" class="oe_stat_button"
|
||||
id="invoices_smart_button"
|
||||
icon="fa-thumbs-up"
|
||||
name="action_payments"
|
||||
@@ -78,9 +78,9 @@
|
||||
</span>
|
||||
<span class="o_stat_text">Paid out</span>
|
||||
</div>
|
||||
</button> -->
|
||||
</button>
|
||||
|
||||
<!-- <button type="object" class="oe_stat_button"
|
||||
<button type="object" class="oe_stat_button"
|
||||
id="payment_smart_button"
|
||||
icon="fa-money"
|
||||
name="action_pay"
|
||||
@@ -92,9 +92,9 @@
|
||||
</span>
|
||||
<span class="o_stat_text">Pending Payment</span>
|
||||
</div>
|
||||
</button> -->
|
||||
</button>
|
||||
|
||||
<!-- <button type="object" class="oe_stat_button"
|
||||
<button type="object" class="oe_stat_button"
|
||||
id="refunds_smart_button"
|
||||
icon="fa-undo"
|
||||
name="action_return_payments"
|
||||
@@ -106,7 +106,7 @@
|
||||
</span>
|
||||
<span class="o_stat_text">Refunds</span>
|
||||
</div>
|
||||
</button> -->
|
||||
</button>
|
||||
|
||||
<button type="object" class="oe_stat_button" id="invoice_button"
|
||||
icon="fa-pencil-square-o" name="open_invoices_folio"
|
||||
|
||||
@@ -18,10 +18,10 @@
|
||||
<form string="Reservation" >
|
||||
<header>
|
||||
<field name="splitted" invisible="True" />
|
||||
<field name="tax_ids" invisible="1"/>
|
||||
<field name="parent_reservation" invisible="True" />
|
||||
<field name="has_confirmed_reservations_to_send" invisible="1" />
|
||||
<field name="has_cancelled_reservations_to_send" invisible="1" />
|
||||
<field name="tax_ids" invisible="1"/>
|
||||
<field name="has_checkout_to_send" invisible="1" />
|
||||
<button name="send_reservation_mail" type="object" string="Send Confirmation Email"
|
||||
attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}" class="oe_highlight"/>
|
||||
@@ -99,6 +99,15 @@
|
||||
<span class="o_stat_text">Books</span>
|
||||
</div>
|
||||
</button>
|
||||
<button type="object" class="oe_stat_button" id="invoice_button"
|
||||
icon="fa-pencil-square-o" name="open_invoices_reservation">
|
||||
<div class="o_form_field o_stat_info">
|
||||
<span class="o_stat_value">
|
||||
<field name="invoice_count"/>
|
||||
</span>
|
||||
<span class="o_stat_text">Invoices</span>
|
||||
</div>
|
||||
</button>
|
||||
<button type="object" class="oe_stat_button"
|
||||
id="open_master"
|
||||
icon="fa-chain-broken"
|
||||
|
||||
@@ -16,42 +16,52 @@
|
||||
<field name="model">account.payment</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Register Payment" version="7">
|
||||
<header>
|
||||
<button name="post" class="oe_highlight" states="draft" string="Confirm" type="object"/>
|
||||
<button name="action_draft" class="oe_highlight" states="cancelled" string="Set To Draft" type="object"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,posted,reconciled,cancelled"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button class="oe_stat_button" name="button_journal_entries" string="Journal Items" type="object" groups="account.group_account_manager" attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
|
||||
<button class="oe_stat_button" name="button_journal_entries"
|
||||
string="Journal Items" type="object"
|
||||
groups="account.group_account_user"
|
||||
attrs="{'invisible':[('move_line_ids','=',[])]}" icon="fa-bars"/>
|
||||
<field name="move_line_ids" invisible="1"/>
|
||||
<button class="oe_stat_button" name="button_invoices" string="Invoices" type="object" attrs="{'invisible':[('has_invoices','=',False)]}" icon="fa-bars"/>
|
||||
<button class="oe_stat_button" name="button_invoices"
|
||||
string="Invoices" type="object"
|
||||
attrs="{'invisible':[('has_invoices','=',False)]}" icon="fa-bars"/>
|
||||
<button class="oe_stat_button" name="open_payment_matching_screen"
|
||||
string="Payment Matching" type="object"
|
||||
attrs="{'invisible':[('move_reconciled','=',True)]}" icon="fa-university"/>
|
||||
<field name="has_invoices" invisible="1"/>
|
||||
<field name="move_reconciled" invisible="1"/>
|
||||
</div>
|
||||
<field name="id" invisible="1"/>
|
||||
<div class="oe_title" attrs="{'invisible': [('state', '=', 'draft')]}">
|
||||
<h1><field name="name"/></h1>
|
||||
</div>
|
||||
<group>
|
||||
<field name="payment_type" invisible="1"/>
|
||||
<field name="partner_type" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<group>
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="hide_payment_method" invisible="1"/>
|
||||
<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
|
||||
<field name="payment_method_code" invisible="1"/>
|
||||
<field name="payment_type" widget="radio" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="partner_type" widget="selection" attrs="{'required': [('state', '=', 'draft'), ('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="partner_id" attrs="{'required': [('state', '=', 'draft'), ('payment_type', 'in', ('inbound', 'outbound'))], 'invisible': [('payment_type', 'not in', ('inbound', 'outbound'))], 'readonly': [('state', '!=', 'draft')]}" context="{'default_is_company': True, 'default_supplier': payment_type == 'outbound', 'default_customer': payment_type == 'inbound'}"/>
|
||||
<label for="amount"/>
|
||||
<div name="amount_div" class="o_row">
|
||||
<field name="amount"/>
|
||||
<field name="amount" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
</div>
|
||||
<field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="hide_payment_method" invisible="1"/>
|
||||
<field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="payment_method_code" invisible="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="payment_date"/>
|
||||
<field name="communication"/>
|
||||
<field name="payment_date" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="communication" attrs="{'invisible': [('state', '!=', 'draft'), ('communication', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="folio_id"/>
|
||||
</group>
|
||||
<group attrs="{'invisible': [('payment_difference', '=', 0.0)]}">
|
||||
<label for="payment_difference"/>
|
||||
<div>
|
||||
<field name="payment_difference"/>
|
||||
<field name="payment_difference_handling" widget="radio" nolabel="1"/>
|
||||
</div>
|
||||
<field name="writeoff_account_id" string="Post Difference In"
|
||||
attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
@@ -65,6 +75,10 @@
|
||||
attrs="{'invisible': [('state','=','draft')]}"/>
|
||||
<button string="Cancel" class="btn-default" special="cancel"/>
|
||||
</footer>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
Reference in New Issue
Block a user