open-synergy/opensynid-fleet

<?xml version="1.0" encoding="utf-8" ?>
<openerp>
<data>

<record id="fleet_debt_colletion_create_view_form" model="ir.ui.view">
    <field name="name">Create A/R Collection</field>
    <field name="model">fleet.debt_collection_create</field>
    <field name="arch" type="xml">
        <form>
            <div name="div_1" states="draft,invoice">
                <group name="group_1" colspan="4" col="2">
                    <field invisible="1" name="work_order_id" />
                    <field invisible="1" name="state" />
                    <field name="date" />
                    <field name="collection_type_id" />
                    <field name="collector_id" />
                </group>
            </div>
            <div name="div_2" states="invoice">
                <group name="group_2" string="Invoice(s)" colspan="4" col="2">
                    <field
                                name="allowed_invoice_ids"
                                widget="many2many_tags"
                                invisible="1"
                            />
                    <field
                                name="invoice_ids"
                                domain="[('id', 'in', allowed_invoice_ids[0][2])]"
                                nolabel="1"
                                options="{'no_create': True}"
                            >
                        <tree>
                            <field name="partner_id" />
                            <field name="date_invoice" />
                            <field name="date_due" />
                            <field name="number" />
                            <field name="residual" />
                            <field name="amount_untaxed" />
                            <field name="amount_tax" />
                            <field name="amount_total" />
                            <field name="state" />
                        </tree>
                    </field>
                </group>
            </div>
            <footer name="footer_1" states="draft">
              <button
                            name="action_generate_invoice"
                            type="object"
                            string="Generate Invoice"
                            class="oe_highlight"
                        />
                      or
                      <button special="cancel" string="Cancel" />
            </footer>
            <footer name="footer_2" states="invoice">
                <button
                            name="action_create_collection"
                            type="object"
                            string="Create"
                            class="oe_highlight"
                        />
                or
                <button special="cancel" string="Cancel" />
            </footer>
            <div name="div_3" states="failed_invoice">
                <h2>Generate Invoice Failed:</h2>
                <p>No Invoice Found.</p>
                <p>Please check your data or contact Administrator.</p>
            </div>
            <div name="div_4" states="success">
                <h2>Successfully Created A/R Collection</h2>
            </div>
            <footer name="footer_3" states="success">
                <button special="cancel" string="Close" type="object" />
            </footer>
        </form>
    </field>
</record>

<record id="fleet_debt_colletion_create_action" model="ir.actions.act_window">
    <field name="name">Create A/R Collection</field>
    <field name="res_model">fleet.debt_collection_create</field>
    <field name="view_type">form</field>
    <field name="view_mode">form</field>
    <field name="target">new</field>
</record>

</data>
</openerp>