<?xml version="1.0" encoding="UTF-8"?>
<odoo>
    <record id="view_ready_to_bill_wizard_form" model="ir.ui.view">
        <field name="name">fusion_claims.ready.to.bill.wizard.form</field>
        <field name="model">fusion_claims.ready.to.bill.wizard</field>
        <field name="arch" type="xml">
            <form string="Ready to Bill">
                <sheet>
                    <h2>Mark as Ready to Bill</h2>
                    
                    <!-- Instructions -->
                    <div class="alert alert-info" role="alert">
                        <strong><i class="fa fa-info-circle"/> Instructions:</strong>
                        <p class="mb-0">
                            Upload the Proof of Delivery document and confirm the delivery date 
                            to mark this order as ready for billing.
                        </p>
                    </div>
                    
                    <!-- Existing Data Info -->
                    <div class="alert alert-secondary" role="alert" invisible="not has_existing_pod">
                        <i class="fa fa-file-pdf-o"/>
                        <strong>Existing POD:</strong> <field name="existing_pod_filename" nolabel="1" class="d-inline"/>
                        <span class="text-muted ms-2">(will be replaced)</span>
                    </div>
                    
                    <field name="has_existing_pod" invisible="1"/>
                    <field name="has_existing_date" invisible="1"/>
                    <field name="existing_pod_filename" invisible="1"/>
                    <field name="existing_delivery_date" invisible="1"/>
                    
                    <group>
                        <group string="Delivery Information">
                            <field name="sale_order_id" readonly="1"/>
                            <field name="delivery_date" required="1"/>
                        </group>
                        <group string="Proof of Delivery">
                            <field name="proof_of_delivery" 
                                   filename="proof_of_delivery_filename"
                                   widget="binary"
                                   required="1"/>
                            <field name="proof_of_delivery_filename" invisible="1"/>
                        </group>
                    </group>
                    
                    <group string="Notes (Optional)">
                        <field name="notes" nolabel="1" colspan="2" 
                               placeholder="Any additional notes about the delivery..."/>
                    </group>
                </sheet>
                
                <footer>
                    <button name="action_mark_ready_to_bill" type="object"
                            string="Mark Ready to Bill" class="btn-primary"
                            icon="fa-check"/>
                    <button string="Cancel" class="btn-secondary" special="cancel"/>
                </footer>
            </form>
        </field>
    </record>
</odoo>
