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gsinghpal
2026-02-22 01:22:18 -05:00
commit 5200d5baf0
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fusion_claims/wizard/mod_pca_received_wizard_views.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="view_mod_pca_received_wizard_form" model="ir.ui.view">
<field name="name">fusion_claims.mod.pca.received.wizard.form</field>
<field name="model">fusion_claims.mod.pca.received.wizard</field>
<field name="arch" type="xml">
<form string="PCA Received">
<field name="sale_order_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
<div class="alert alert-success mb-3">
<i class="fa fa-file-text"/>
Upload the PCA document, confirm approval amounts, and create invoice(s).
</div>
<!-- PCA Document + Case Details -->
<group>
<group string="PCA Document">
<field name="pca_document" filename="pca_filename" required="1"/>
<field name="pca_filename" invisible="1"/>
</group>
<group string="Case Details">
<field name="case_worker_id"
options="{'no_create': False, 'no_quick_create': False}"
placeholder="Select or create case worker..."/>
<field name="hvmp_reference"
placeholder="e.g. HVW38845"/>
</group>
</group>
<!-- Approval Details -->
<group>
<group string="Approval">
<field name="approval_type" widget="radio"/>
<field name="approved_amount" string="Approved Amount"
invisible="approval_type != 'partial'"
required="approval_type == 'partial'"/>
<field name="order_total" string="Order Subtotal" readonly="1"/>
</group>
</group>
<!-- Split Preview Table (partial only) -->
<group invisible="approval_type != 'partial' or not approved_amount">
<separator string="Split Preview"/>
</group>
<field name="preview_line_ids"
invisible="approval_type != 'partial' or not approved_amount"
readonly="1" nolabel="1">
<list editable="bottom" create="0" delete="0">
<field name="product_name" string="Product"/>
<field name="quantity" string="Qty"/>
<field name="line_total" string="Line Total" widget="monetary"/>
<field name="mod_amount" string="MOD Pays" widget="monetary"
decoration-success="mod_amount > 0"/>
<field name="client_amount" string="Client Pays" widget="monetary"
decoration-danger="client_amount > 0"/>
</list>
</field>
<footer>
<button name="action_confirm" type="object"
string="Confirm PCA and Create Invoice(s)"
class="btn-success" icon="fa-check"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</footer>
</form>
</field>
</record>
</odoo>