folder rename
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gsinghpal
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2026 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Plating product family.
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-->
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<odoo>
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<!-- ===== Strategy Default List View ===== -->
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<record id="view_fp_invoice_strategy_default_list" model="ir.ui.view">
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<field name="name">fp.invoice.strategy.default.list</field>
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<field name="model">fp.invoice.strategy.default</field>
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<field name="arch" type="xml">
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<list string="Invoice Strategy Defaults">
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<field name="partner_id"/>
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<field name="default_strategy"/>
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<field name="default_deposit_percent"/>
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<field name="payment_term_id"/>
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</list>
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</field>
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</record>
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<!-- ===== Strategy Default Form View ===== -->
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<record id="view_fp_invoice_strategy_default_form" model="ir.ui.view">
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<field name="name">fp.invoice.strategy.default.form</field>
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<field name="model">fp.invoice.strategy.default</field>
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<field name="arch" type="xml">
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<form string="Invoice Strategy Default">
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<sheet>
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<group>
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<group>
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<field name="partner_id"/>
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<field name="default_strategy"/>
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<field name="default_deposit_percent"
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invisible="default_strategy != 'deposit'"/>
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</group>
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<group>
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<field name="payment_term_id"/>
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</group>
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</group>
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<group>
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<field name="notes" placeholder="Internal notes about this customer's billing preferences..."/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<!-- ===== Strategy Default Search View ===== -->
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<record id="view_fp_invoice_strategy_default_search" model="ir.ui.view">
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<field name="name">fp.invoice.strategy.default.search</field>
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<field name="model">fp.invoice.strategy.default</field>
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<field name="arch" type="xml">
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<search>
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<field name="partner_id"/>
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<separator/>
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<filter string="Deposit" name="deposit" domain="[('default_strategy','=','deposit')]"/>
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<filter string="Progress Billing" name="progress" domain="[('default_strategy','=','progress')]"/>
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<filter string="Net Terms" name="net_terms" domain="[('default_strategy','=','net_terms')]"/>
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<filter string="COD / Prepay" name="cod_prepay" domain="[('default_strategy','=','cod_prepay')]"/>
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<group>
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<filter string="Strategy" name="group_strategy" context="{'group_by':'default_strategy'}"/>
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</group>
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</search>
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</field>
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</record>
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<!-- ===== Window Action ===== -->
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<record id="action_fp_invoice_strategy_default" model="ir.actions.act_window">
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<field name="name">Invoice Strategy Defaults</field>
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<field name="res_model">fp.invoice.strategy.default</field>
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<field name="view_mode">list,form</field>
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<field name="search_view_id" ref="view_fp_invoice_strategy_default_search"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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No invoice strategy defaults defined yet
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</p>
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<p>
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Set a default invoice strategy per customer so new sale orders
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auto-fill with the correct billing method.
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</p>
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</field>
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</record>
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</odoo>
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@@ -0,0 +1,37 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2026 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Plating product family.
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-->
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<odoo>
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<!-- ===== Window actions (BEFORE menus) ===== -->
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<record id="action_fp_account_holds" model="ir.actions.act_window">
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<field name="name">Account Holds</field>
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<field name="res_model">res.partner</field>
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<field name="view_mode">list,form</field>
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<field name="domain">[('x_fc_account_hold', '=', True)]</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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No customers on account hold
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</p>
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</field>
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</record>
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<!-- ===== Menu items under Configuration ===== -->
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<menuitem id="menu_fp_invoice_strategy"
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name="Invoice Strategy Defaults"
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parent="fusion_plating.menu_fp_config"
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action="action_fp_invoice_strategy_default"
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sequence="60"
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groups="group_fp_accounting"/>
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<menuitem id="menu_fp_account_holds"
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name="Account Holds"
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parent="fusion_plating.menu_fp_config"
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action="action_fp_account_holds"
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sequence="70"
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groups="group_fp_accounting"/>
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</odoo>
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@@ -0,0 +1,47 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2026 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Plating product family.
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-->
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<odoo>
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<record id="view_partner_form_account_hold" model="ir.ui.view">
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<field name="name">res.partner.form.fp.account.hold</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="before">
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<div class="alert alert-danger mb-0" role="alert"
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invisible="not x_fc_account_hold">
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<strong>Account Hold Active</strong> —
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<field name="x_fc_account_hold_reason" readonly="1" nolabel="1"/>
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<br/>
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<small>
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Placed by <field name="x_fc_account_hold_by_id" readonly="1" nolabel="1"/>
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on <field name="x_fc_account_hold_date" readonly="1" nolabel="1"/>
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</small>
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</div>
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</xpath>
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<xpath expr="//notebook" position="inside">
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<page string="Account Hold" name="account_hold_tab"
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groups="fusion_plating_invoicing.group_fp_accounting">
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<group>
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<group>
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<field name="x_fc_account_hold"/>
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<field name="x_fc_account_hold_reason"
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invisible="not x_fc_account_hold"/>
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</group>
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<group>
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<field name="x_fc_account_hold_date"
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invisible="not x_fc_account_hold"/>
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<field name="x_fc_account_hold_by_id"
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invisible="not x_fc_account_hold"/>
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</group>
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</group>
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</page>
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</xpath>
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</field>
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</record>
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</odoo>
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@@ -0,0 +1,25 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2026 Nexa Systems Inc.
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License OPL-1 (Odoo Proprietary License v1.0)
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Part of the Fusion Plating product family.
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-->
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<odoo>
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<!-- ===== Account hold warning banner on SO form ===== -->
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<record id="view_sale_order_form_hold_banner" model="ir.ui.view">
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<field name="name">sale.order.form.fp.hold.banner</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="arch" type="xml">
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<xpath expr="//form/header" position="before">
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<div class="alert alert-danger" role="alert"
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invisible="not partner_id or not partner_id.x_fc_account_hold">
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<strong>Account Hold</strong> — This customer is on account hold.
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SO confirmation, invoicing, and shipping are blocked for non-managers.
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</div>
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</xpath>
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</field>
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</record>
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</odoo>
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