jem-odoo
2ebf703420
No code changes, simply move them to the right places, the place where they should be. This will ease the split between stock and purchase addons.
91 lines
4.8 KiB
XML
91 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<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,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_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="o_view_nocontent_smiling_face">
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Create a vendor bill
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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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vendors. 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="o_view_nocontent_smiling_face">
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Record a vendor bill related to this purchase
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</p><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="groups_id" eval="[(4,ref('purchase.group_purchase_user'))]"/>
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<field name="arch" type="xml">
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<field name="vendor_bill_id" position="after">
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<field name="vendor_bill_purchase_id" attrs="{'invisible': ['|', '|', ('state','not in',['draft']), ('state', '=', 'purchase'), ('type', '=', 'in_refund')]}"
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class="oe_edit_only" domain="[('partner_id','child_of',[partner_id])]"
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placeholder="Select a purchase order or an old bill"
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options="{'no_create': True, 'no_open': True}"/>
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<field name="purchase_id" class="oe_edit_only"
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invisible="1" context="{'show_total_amount': True}"/>
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</field>
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<field name="vendor_bill_id" position="attributes">
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<attribute name="attrs">{'invisible': ['|', ('type', '=', 'in_invoice'), ('state', 'not in', ['draft'])]}</attribute>
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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" readonly="0"/>
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<field name="purchase_id" invisible="1" readonly="0"/>
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</xpath>
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</field>
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</record>
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<record id="view_invoice_line_form_inherit_purchase" model="ir.ui.view">
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<field name="name">account.invoice.line.form.inherit.purchase</field>
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<field name="model">account.invoice.line</field>
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<field name="inherit_id" ref="account.view_invoice_line_form"/>
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<field name="arch" type="xml">
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<field name="account_id" position="before">
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<field name="purchase_id" invisible="context.get('type') in ('out_invoice', 'out_refund')"/>
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</field>
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</field>
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</record>
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</odoo>
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