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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
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<record id= "view_sale_advance_payment_inv" model= "ir.ui.view" >
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<field name= "name" > Advance Invoice</field>
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<field name= "model" > sale.advance.payment.inv</field>
<field name= "arch" type= "xml" >
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<form string= "Advance Invoice" version= "7.0" >
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<group >
<field name= "advance_payment_method"
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"
on_change="onchange_method(advance_payment_method, product_id)"
context="{'search_default_services': 1}"
attrs="{'invisible': [('advance_payment_method','!=','fixed')]}"/>
<label for= "amount" attrs= "{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}" />
<div attrs= "{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}" >
<field name= "amount"
attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}"/>
<label string= "%%"
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}"/>
</div>
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</group>
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<div >
<b > <label string= "After clicking 'Show Lines to Invoice' button, select lines to invoice and make invoice from the 'More' button." attrs= "{'invisible': [('advance_payment_method', '!=', 'lines')]}" /> </b>
</div>
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<footer >
<button name= "create_invoices" string= "Create Invoice" type= "object"
class="oe_highlight"
attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
<button name= "create_invoices" string= "Create and view Invoice" type= "object"
context="{'open_invoices': True}" class="oe_highlight"
attrs="{'invisible': [('advance_payment_method', '=', 'lines')]}"/>
<button name= "create_invoices" string= "Show Lines to Invoice" type= "object"
class="oe_highlight"
attrs="{'invisible': [('advance_payment_method', '!=', 'lines')]}"/>
or
<button string= "Cancel" class= "oe_link" special= "cancel" />
</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" > Advance Invoice</field>
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<field name= "type" > ir.actions.act_window</field>
<field name= "res_model" > sale.advance.payment.inv</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form</field>
<field name= "target" > new</field>
</record>
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</data>
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</openerp>