60 lines
3.5 KiB
XML
60 lines
3.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_sale_advance_payment_inv" model="ir.ui.view">
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<field name="name">Invoice Order</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" version="7.0">
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<p class="oe_grey">
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Select how you want to invoice this order. This
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will create a draft invoice that can be modified
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before validation.
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</p>
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<group>
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<field name="advance_payment_method" class="oe_inline"
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on_change="onchange_method(advance_payment_method, product_id)"/>
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<field name="qtty" invisible="1"/>
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<field name="product_id"
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on_change="onchange_method(advance_payment_method, product_id)"
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context="{'search_default_services': 1}"
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attrs="{'invisible': [('advance_payment_method','!=','fixed')]}"/>
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<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
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<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
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<field name="amount"
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attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline"/>
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<label string="%%"
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attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
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</div>
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</group>
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<div>
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<b><label string="After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu." attrs="{'invisible': [('advance_payment_method', '!=', 'lines')]}"/></b>
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</div>
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<footer>
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<button name="create_invoices" string="Create and View Invoice" type="object"
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context="{'open_invoices': True}" class="oe_highlight"
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attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
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<button name="create_invoices" string="Create Invoice" type="object"
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class="oe_highlight"
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attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
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<button name="create_invoices" string="Show Lines to Invoice" type="object"
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class="oe_highlight"
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attrs="{'invisible': [('advance_payment_method', '!=', 'lines')]}"/>
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or
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<button string="Cancel" class="oe_link" special="cancel"/>
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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">Invoice Order</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.advance.payment.inv</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</data>
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</openerp>
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