[IMP] *: replace the dropdown actions with controlpanel buttons
* calender_sms, hr_expense, sale_project PURPOSE Enable the framework to define some of actions in the controlpanel, as buttons similar to the 'create/edit/discard' buttons. SPECIFICATIONS Replace the below-mentioned dropdown actions with controlpanel buttons - 'send sms to attendees' in Calendar > Calendar - 'approve report' in Expenses > Expense Reports > To approve - 'post entries' in Expenses > Expense Reports > To post - 'register payment' in Expenses > Expenses Reports > To pay - 'create invoice' in Field Service > All Tasks > To Invoice LINKS PR https://github.com/odoo/odoo/pull/57830 Task-2300426 closes odoo/odoo#57830 Related: odoo/enterprise#13272 Related: odoo/upgrade#1785 Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This commit is contained in:
Kamesh Patel
@@ -11,7 +11,20 @@
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'default_composition_mode': 'comment',
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'default_res_id': active_id,
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}</field>
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<field name="binding_model_id" ref="model_calendar_event"/>
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</record>
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<record id="view_calendar_event_tree_inherited" model="ir.ui.view">
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<field name="name">calendar.event.tree.calendar_sms</field>
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<field name="model">calendar.event</field>
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<field name="inherit_id" ref="calendar.view_calendar_event_tree"/>
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<field name="arch" type="xml">
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<xpath expr="//tree" position="inside">
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<header>
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<button name="%(calendar_event_act_window_sms_composer_single)d" type="action"
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string="Send SMS to attendees"/>
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</header>
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</xpath>
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</field>
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</record>
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</odoo>
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@@ -570,6 +570,17 @@
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<field name="model">hr.expense.sheet</field>
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<field name="arch" type="xml">
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<tree string="Expense Reports" multi_edit="1" js_class="hr_expense_tree_dashboard_upload" sample="1">
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<header>
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<button name="approve_expense_sheets" string="Approve Report" type="object"
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groups="hr_expense.group_hr_expense_team_approver"
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invisible="not context.get('search_default_submitted',0)"/>
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<button name="action_sheet_move_create" string="Post Entries" type="object"
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groups="account.group_account_invoice,hr_expense.group_hr_expense_manager"
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invisible="not context.get('search_default_to_post',0)"/>
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<button name="action_register_payment" string="Register Payment" type="object"
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groups="account.group_account_invoice,hr_expense.group_hr_expense_manager"
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invisible="not context.get('search_default_approved',0)"/>
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</header>
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<field name="employee_id" widget="many2one_avatar_employee"/>
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<field name="accounting_date" optional="show" groups="account.group_account_manager"/>
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<field name="create_date" optional="hide"/>
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@@ -1053,45 +1064,6 @@ if records:
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</field>
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</record>
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<record id="hr_expense_sheet_approve_action_server" model="ir.actions.server">
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<field name="name">Approve Report</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_hr_expense_sheet"/>
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<field name="binding_model_id" ref="model_hr_expense_sheet"/>
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<field name="binding_view_types">list</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.approve_expense_sheets()
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</field>
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</record>
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<record id="hr_expense_sheet_post_action_server" model="ir.actions.server">
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<field name="name">Post Entries</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_hr_expense_sheet"/>
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<field name="binding_model_id" ref="model_hr_expense_sheet"/>
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<field name="binding_view_types">list</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.action_sheet_move_create()
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</field>
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</record>
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<record id="action_expense_sheet_register_payment" model="ir.actions.server">
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<field name="name">Register Payment</field>
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
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<field name="model_id" ref="hr_expense.model_hr_expense_sheet"/>
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<field name="binding_model_id" ref="hr_expense.model_hr_expense_sheet"/>
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<field name="binding_view_types">list</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.action_register_payment()
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</field>
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</record>
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<menuitem id="menu_hr_expense_root" name="Expenses" sequence="100" web_icon="hr_expense,static/description/icon.png"/>
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<menuitem id="menu_hr_expense_my_expenses" name="My Expenses" sequence="1" parent="menu_hr_expense_root" groups="base.group_user"/>
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@@ -126,23 +126,6 @@ class ProjectTask(models.Model):
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operator_new = 'not inselect'
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return [('sale_order_id', operator_new, (query, ()))]
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def action_create_invoice(self):
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# ensure the SO exists before invoicing, then confirm it
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so_to_confirm = self.filtered(
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lambda task: task.sale_order_id and task.sale_order_id.state in ['draft', 'sent']
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).mapped('sale_order_id')
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so_to_confirm.action_confirm()
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# redirect create invoice wizard (of the Sales Order)
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action = self.env["ir.actions.actions"]._for_xml_id("sale.action_view_sale_advance_payment_inv")
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context = literal_eval(action.get('context', "{}"))
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context.update({
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'active_id': self.sale_order_id.id if len(self) == 1 else False,
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'active_ids': self.mapped('sale_order_id').ids,
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'default_company_id': self.company_id.id,
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})
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action['context'] = context
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return action
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class ProjectTaskRecurrence(models.Model):
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_inherit = 'project.task.recurrence'
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@@ -59,16 +59,4 @@
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</field>
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</record>
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<!-- To invoice batch action -->
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<record id="project_task_server_action_batch_invoice" model="ir.actions.server">
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<field name="name">Create invoice</field>
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<field name="model_id" ref="project.model_project_task"/>
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<field name="binding_model_id" ref="project.model_project_task"/>
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<field name="state">code</field>
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<field name="code">
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if records:
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action = records.action_create_invoice()
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</field>
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</record>
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</odoo>
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