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* [WIP] Basic tests definition * [DEL] Default diff invoicing * [WIP] Reservation refact invoice fields * [FIX] test price without taxes * [FIX] Security csv merge * [WIP]pms: Wizard adv inv views * [ADD] Wizard Filter Invoice Days * [WIP] Payment WorkFlow
128 lines
6.1 KiB
XML
128 lines
6.1 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="view_folio_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Orders</field>
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<field name="model">folio.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Folio Order">
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<p class="oe_grey">
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Invoices will be created in draft so that you can review
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them before validation.
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</p>
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<group>
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<group>
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<field
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name="count"
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attrs="{'invisible': [('count','=', 1)]}"
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readonly="True"
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/>
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<field
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name="advance_payment_method"
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class="oe_inline"
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widget="radio"
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attrs="{'invisible': [('count','>',1)]}"
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/>
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<field name="has_down_payments" invisible="1" />
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<label
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for="deduct_down_payments"
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string=""
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attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
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/>
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<div
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attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}"
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id="down_payment_details"
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>
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<field name="deduct_down_payments" nolabel="1" />
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<label for="deduct_down_payments" />
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</div>
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<field
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name="product_id"
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context="{'default_invoice_policy': 'order'}"
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class="oe_inline"
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invisible="1"
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/>
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<label
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for="amount"
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
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/>
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<div
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attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"
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id="payment_method_details"
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>
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<field name="currency_id" invisible="1" />
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<field
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name="fixed_amount"
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attrs="{'required': [('advance_payment_method', '=', 'fixed')], 'invisible': [('advance_payment_method', '!=','fixed')]}"
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class="oe_inline"
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/>
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<field
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name="amount"
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attrs="{'required': [('advance_payment_method', '=', 'percentage')], 'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"
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/>
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<span
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attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"
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class="oe_inline"
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>%</span>
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</div>
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<field
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name="deposit_account_id"
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options="{'no_create': True}"
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class="oe_inline"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
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groups="account.group_account_manager"
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/>
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<field
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name="deposit_taxes_id"
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class="oe_inline"
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widget="many2many_tags"
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domain="[('type_tax_use','=','sale')]"
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attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"
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/>
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</group>
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<group>
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<field name="bill_services" widget="boolean_toggle" />
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<field name="bill_rooms" widget="boolean_toggle" />
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</group>
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</group>
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<footer>
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<button
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name="create_invoices"
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id="create_invoice_open"
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string="Create and View Invoice"
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type="object"
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context="{'open_invoices': True}"
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class="btn-primary"
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/>
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<button
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name="create_invoices"
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id="create_invoice"
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string="Create Invoice"
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type="object"
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/>
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<button
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string="Cancel"
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class="btn-secondary"
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special="cancel"
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/>
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</footer>
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</form>
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</field>
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</record>
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<record
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id="action_view_folio_advance_payment_inv"
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model="ir.actions.act_window"
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>
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<field name="name">Create invoices</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">folio.advance.payment.inv</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<!-- TODO: check if we need this -->
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<field name="binding_model_id" ref="pms.model_pms_folio" />
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<field name="binding_view_types">list</field>
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</record>
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</odoo>
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