Nicolas Martinelli
fa66886a7e
- Add several PO to an invoice - Add supplier to product if there is less than 10 suppliers - In the invoice, write a line with a zero quantity instead of displaying the warning. Usefule if invoice received before delivery. - Domain of for PO includes child of partner - Remove unnecessary related field
69 lines
3.5 KiB
XML
69 lines
3.5 KiB
XML
<odoo>
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<record id="action_invoice_pending" model="ir.actions.act_window">
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<field name="name">Vendor Bills</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,pivot,graph</field>
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<field eval="False" name="view_id"/>
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<field name="domain">[('type','=','in_invoice')]</field>
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<field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase'}</field>
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<field name="search_view_id" ref="account.view_account_invoice_filter"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a draft invoice.
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</p><p>
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Use this menu to control the invoices to be received from your
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vendor. When registering a new bill, set the purchase order
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and Odoo will fill the bill automatically according to ordered
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or received quantities.
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</p>
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</field>
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</record>
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<record id="purchase_open_invoice" model="ir.actions.act_window">
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<field name="name">Vendor Bills</field>
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<field name="res_model">account.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
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<field eval="False" name="view_id"/>
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<field name="domain">[('type','in',('in_invoice', 'in_refund')),('purchase_id','=',active_id)]</field>
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<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase', 'default_purchase_id': active_id}</field>
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<field name="search_view_id" ref="account.view_account_invoice_filter"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to record a vendor bill related to this purchase.
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</p>
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<p>
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You can control the invoice from your vendor according to
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what you purchased (services) or received (products).
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</p>
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</field>
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</record>
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<record id="action_invoice_supplier_tree1_view1" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="account.invoice_supplier_tree"/>
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<field name="act_window_id" ref="purchase_open_invoice"/>
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</record>
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<record id="action_invoice__supplier_tree1_view2" model="ir.actions.act_window.view">
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<field eval="2" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account.invoice_supplier_form"/>
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<field name="act_window_id" ref="purchase_open_invoice"/>
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</record>
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<record id="view_invoice_supplier_purchase_form" model="ir.ui.view">
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<field name="name">account.invoice.supplier.purchase</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form"/>
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<field name="arch" type="xml">
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<field name="reference" position="after" >
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<field name="purchase_id" domain="[('invoice_status', '=', 'to invoice'), ('partner_id', 'child_of', partner_id)]" attrs="{'invisible': [('state', '<>', 'draft')]}" class="oe_edit_only"/>
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</field>
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<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after">
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<field name="purchase_line_id" invisible="1"/>
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</xpath>
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</field>
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</record>
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</odoo>
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