addons/sale/wizard/sale_make_invoice_advance.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <record id="view_sale_advance_payment_inv" model="ir.ui.view">
   5             <field name="name">Invoice Order</field>
   6             <field name="model">sale.advance.payment.inv</field>
   7             <field name="arch" type="xml">
   8                 <form string="Invoice Sales Order">
   9                     <p class="oe_grey">
  10                         Select how you want to invoice this order. This
  11                         will create a draft invoice that can be modified
  12                         before validation.
  13                     </p>
  14                     <group>
  15                         <field name="advance_payment_method" class="oe_inline"
  16                             on_change="onchange_method(advance_payment_method, product_id)"/>
  17                         <field name="qtty" invisible="1"/>
  18                         <field name="product_id"
  19                             on_change="onchange_method(advance_payment_method, product_id)"
  20                             context="{'search_default_services': 1}"
  21                             attrs="{'invisible': [('advance_payment_method','!=','fixed')]}"/>
  22                         <label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
  23                         <div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
  24                             <field name="amount"
  25                                 attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline"/>
  26                             <label string="%%"
  27                                 attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
  28                         </div>
  29                     </group>
  30                     <div>
  31                         <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>
  32                     </div>
  33                     <footer>
  34                         <button name="create_invoices" string="Create and View Invoice" type="object"
  35                             context="{'open_invoices': True}" class="oe_highlight"
  36                             attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
  37                         <button name="create_invoices" string="Create Invoice" type="object"
  38                             class="oe_highlight"
  39                             attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
  40                         <button name="create_invoices" string="Show Lines to Invoice" type="object"
  41                             class="oe_highlight"
  42                             attrs="{'invisible': [('advance_payment_method', '!=', 'lines')]}"/>
  43                         or
  44                         <button string="Cancel" class="oe_link" special="cancel"/>
  45                     </footer>
  46                 </form>
  47             </field>
  48         </record>
  49
  50         <record id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
  51             <field name="name">Invoice Order</field>
  52             <field name="type">ir.actions.act_window</field>
  53             <field name="res_model">sale.advance.payment.inv</field>
  54             <field name="view_type">form</field>
  55             <field name="view_mode">form</field>
  56             <field name="target">new</field>
  57         </record>
  58     </data>
  59 </openerp>