jbw
c515b6f066
There is no plausible case where "print QR-invoice" button is needed on Credit Note form view. closes odoo/odoo#60311 Task: 2351817 X-original-commit: c4ac11aa9bdcb690d9dffbd1759d68ba4398dbb5 Signed-off-by: jbw-odoo <jbw-odoo@users.noreply.github.com> Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
95 lines
4.9 KiB
XML
95 lines
4.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="isr_invoice_form" model="ir.ui.view">
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<field name="name">l10n_ch.account.invoice.form</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='is_move_sent']" position="after">
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<field name="l10n_ch_isr_sent" invisible="1"/>
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<field name="l10n_ch_currency_name" invisible="1" readonly="1"/>
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</xpath>
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="before">
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<button id="l10n_ch_btn_isr_print_highlight"
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name="isr_print"
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string="Print ISR"
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type="object"
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attrs="{'invisible':['|', '|', '|', '|',
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('move_type', 'not in', ('out_invoice', 'out_refund')),
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('l10n_ch_isr_sent', '=', True),
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('state', '!=', 'posted'),
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('payment_state', 'not in', ('not_paid', 'partial')),
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('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
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class="oe_highlight"
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groups="base.group_user"
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/>
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</xpath>
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="before">
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<button id="btn_isr_print_normal"
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name="isr_print"
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string="Print ISR"
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type="object"
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attrs="{'invisible':['|', '|', '|', '|',
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('move_type', 'not in', ('out_invoice', 'out_refund')),
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('l10n_ch_isr_sent', '=', False),
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('state', '!=', 'posted'),
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('payment_state', 'not in', ('not_paid', 'partial')),
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('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
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groups="base.group_user"
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/>
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<button
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name="print_ch_qr_bill"
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string="Print QR-bill"
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type="object"
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attrs="{'invisible':['|', ('state', '!=', 'posted'),
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'|', ('l10n_ch_isr_sent', '=', True),
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'|', ('move_type', '!=', 'out_invoice'),
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('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
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groups="base.group_user"
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class="oe_highlight"
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/>
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<button
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name="print_ch_qr_bill"
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string="Print QR-bill"
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type="object"
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attrs="{'invisible':['|', ('state', '!=', 'posted'),
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'|', ('l10n_ch_isr_sent', '=', False),
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'|', ('move_type', '!=', 'out_invoice'),
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('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
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groups="base.group_user"
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/>
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</xpath>
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<header position="after">
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<field name="l10n_ch_isr_needs_fixing" invisible="1"/>
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<div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('l10n_ch_isr_needs_fixing', '=', False)]}">
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Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise.
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</div>
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</header>
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</field>
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</record>
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<record id="isr_invoice_search_view" model="ir.ui.view">
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<field name="name">l10n_ch.invoice.select</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="mode">primary</field>
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<field name="arch" type="xml">
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<xpath expr="//search" position="inside">
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<field name="l10n_ch_isr_number" string="ISR reference number"/>
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</xpath>
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</field>
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</record>
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<!--Overridden action (and primary child view), so the filter are only
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available for customer invoices-->
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<record id="account.action_move_out_invoice_type" model="ir.actions.act_window">
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<field name="name">Customer Invoices</field>
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<field name="res_model">account.move</field>
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<field name="search_view_id" ref="isr_invoice_search_view"/>
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</record>
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</data>
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</odoo>
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