82 lines
4.2 KiB
XML
82 lines
4.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_sale_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Orders</field>
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<field name="model">sale.advance.payment.inv</field>
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<field name="arch" type="xml">
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<form string="Invoice Sales Order">
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<field name="display_draft_invoice_warning" invisible="1"/>
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<field name="has_down_payments" invisible="1"/>
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<div class="alert alert-warning pb-1" role="alert" invisible="not display_draft_invoice_warning">
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<p>There are existing <a name="view_draft_invoices" type="object">Draft Invoices</a> for this Sale Order.</p>
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<p invisible="advance_payment_method != 'delivered'">
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The new invoice will deduct draft invoices linked to this sale order.
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</p>
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</div>
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<group>
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<field name="sale_order_ids" invisible="1"/>
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<field name="count" invisible="count == 1"/>
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<field name="consolidated_billing" invisible="count == 1"/>
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<field name="advance_payment_method" class="oe_inline"
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widget="radio"
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invisible="count > 1"/>
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</group>
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<group name="down_payment_specification"
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invisible="advance_payment_method not in ('fixed', 'percentage')">
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<field name="company_id" invisible="1"/>
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<field name="product_id" invisible="1"/>
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<label for="amount"/>
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<div id="payment_method_details">
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<field name="currency_id" invisible="1"/>
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<field name="display_invoice_amount_warning" invisible="1"/>
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<field name="fixed_amount"
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invisible="advance_payment_method != 'fixed'"
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required="advance_payment_method == 'fixed'"
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class="oe_inline"/>
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<field name="amount"
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invisible="advance_payment_method != 'percentage'"
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required="advance_payment_method == 'percentage'"
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class="oe_inline"/>
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<span invisible="advance_payment_method != 'percentage'"
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class="oe_inline">% </span>
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<span invisible="not display_invoice_amount_warning"
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class="oe_inline text-danger"
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title="The Down Payment is greater than the amount remaining to be invoiced.">
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<i class="fa fa-warning"/>
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</span>
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</div>
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<field name="deposit_account_id"
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options="{'no_create': True}"
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invisible="product_id"
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groups="account.group_account_manager"/>
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<field name="deposit_taxes_id"
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widget="many2many_tags"
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invisible="product_id"/>
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</group>
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<group invisible="not has_down_payments">
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<field name="amount_invoiced"/>
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<field name="amount_to_invoice"/>
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</group>
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<footer>
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<button name="create_invoices" type="object"
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id="create_invoice_open"
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string="Create Draft Invoice"
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class="btn-primary" data-hotkey="q"/>
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<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>
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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 id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
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<field name="name">Create invoices</field>
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<field name="res_model">sale.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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<field name="binding_model_id" ref="sale.model_sale_order"/>
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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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