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[FIX] account_receipt_sale: invoice word occurrences
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,2 @@ | ||
| id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink | ||
| access_sale_advance_payment_rec,access.sale.advance.payment.rec,model_sale_advance_payment_rec,sales_team.group_sale_salesman,1,1,1,0 |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,8 @@ | ||
| <?xml version="1.0" encoding="utf-8" ?> | ||
| <odoo noupdate="1"> | ||
| <record id="sale_advance_payment_rec_rule" model="ir.rule"> | ||
| <field name="name">Sales Advance Payment Receipt Rule</field> | ||
| <field name="model_id" ref="model_sale_advance_payment_rec" /> | ||
| <field name="domain_force">[('create_uid', '=', user.id)]</field> | ||
| </record> | ||
| </odoo> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,123 @@ | ||
| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- | ||
| ~ Copyright 2024 Sergio Zanchetta - PNLUG APS | ||
| ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
| --> | ||
| <odoo> | ||
| <record id="view_sale_advance_payment_rec" model="ir.ui.view"> | ||
| <field name="name">Receipt Orders</field> | ||
| <field name="model">sale.advance.payment.rec</field> | ||
| <field name="arch" type="xml"> | ||
| <form string="Receipt Sales Order"> | ||
| <p class="oe_grey"> | ||
| Receipts will be created in draft so that you can review | ||
| them before validation. | ||
| </p> | ||
| <group> | ||
| <field | ||
| name="count" | ||
| attrs="{'invisible': [('count','=', 1)]}" | ||
| readonly="True" | ||
| /> | ||
| <field | ||
| name="advance_payment_method" | ||
| string="Create Receipt" | ||
| class="oe_inline" | ||
| widget="radio" | ||
| attrs="{'invisible': [('count','>',1)]}" | ||
| /> | ||
| <field name="has_down_payments" invisible="1" /> | ||
| <label | ||
| for="deduct_down_payments" | ||
| string="Pippo" | ||
| attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}" | ||
| /> | ||
| <div | ||
| attrs="{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}" | ||
| id="down_payment_details" | ||
| > | ||
| <field name="deduct_down_payments" nolabel="1" /> | ||
| <label for="deduct_down_payments" /> | ||
| </div> | ||
| <field | ||
| name="product_id" | ||
| context="{'default_invoice_policy': 'order'}" | ||
| class="oe_inline" | ||
| invisible="1" | ||
| /> | ||
| <label | ||
| for="amount" | ||
| attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}" | ||
| /> | ||
| <div | ||
| attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}" | ||
| id="payment_method_details" | ||
| > | ||
| <field name="currency_id" invisible="1" /> | ||
| <field | ||
| name="fixed_amount" | ||
| attrs="{'required': [('advance_payment_method', '=', 'fixed')], 'invisible': [('advance_payment_method', '!=','fixed')]}" | ||
| class="oe_inline" | ||
| /> | ||
| <field | ||
| name="amount" | ||
| attrs="{'required': [('advance_payment_method', '=', 'percentage')], 'invisible': [('advance_payment_method', '!=', 'percentage')]}" | ||
| class="oe_inline" | ||
| /> | ||
| <span | ||
| attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" | ||
| class="oe_inline" | ||
| >%</span> | ||
| </div> | ||
| <field | ||
| name="deposit_account_id" | ||
| options="{'no_create': True}" | ||
| class="oe_inline" | ||
| attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" | ||
| groups="account.group_account_manager" | ||
| /> | ||
| <field | ||
| name="deposit_taxes_id" | ||
| class="oe_inline" | ||
| widget="many2many_tags" | ||
| domain="[('type_tax_use','=','sale')]" | ||
| attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" | ||
| /> | ||
| </group> | ||
| <footer> | ||
| <button | ||
| name="create_invoices" | ||
| id="create_invoice_open" | ||
| string="Create and View Receipt" | ||
| type="object" | ||
| context="{'open_invoices': True}" | ||
| class="btn-primary" | ||
| /> | ||
| <button | ||
| name="create_invoices" | ||
| id="create_invoice" | ||
| string="Create Receipt" | ||
| type="object" | ||
| /> | ||
| <button | ||
| string="Cancel" | ||
| class="btn-secondary" | ||
| special="cancel" | ||
| /> | ||
| </footer> | ||
| </form> | ||
| </field> | ||
| </record> | ||
|
|
||
| <record id="action_view_sale_advance_payment_rec" model="ir.actions.act_window"> | ||
| <field name="name">Create receipts</field> | ||
| <field name="type">ir.actions.act_window</field> | ||
| <field name="res_model">sale.advance.payment.rec</field> | ||
| <field name="view_mode">form</field> | ||
| <field name="target">new</field> | ||
| <!-- TODO: check if we need this --> | ||
| <field name="binding_model_id" ref="sale.model_sale_order" /> | ||
| <field name="binding_view_types">list</field> | ||
| </record> | ||
|
|
||
| </odoo> |