Alexandre Kühn
a87d761fdb
We would like to make the "no item found" screens more appealing.
Before this commit, it shows a small help tip in the top-left
corner of the screen, just below the "Create" button.
With this commit, these help tips have been replaced by onboarding
screens, which consist of a picture and some text below, both of which
are horizontally centered.
The texts have been slightly changed, so that they are shorter and clearer.
Considered modules:
(A)
account,
account_asset,
account_budget,
account_test,
account_voucher,
analytic
(B)
barcodes,
base,
base_automation,
board
(C)
calendar,
contacts,
crm
(D)
delivery
(E)
event
(F)
fleet
(G)
gamification,
google_drive
(H)
hr,
hr_attendance,
hr_contract,
hr_expense,
hr_gamification,
hr_holidays,
hr_payroll,
hr_recruitment,
hr_timesheet
(I)
im_livechat
(L)
l10n_fr_sale_closing,
link_tracker,
lunch
(M)
mail,
maintenance,
mass_mailing,
membership,
mrp
(N)
note
(P)
payment,
point_of_sale,
post_mercury,
pos_restaurant,
product,
project,
purchase,
purchase_requisition
(R)
rating,
repair,
resource
(S)
sale,
sale_timesheet,
sales_team,
stock,
stock_account,
stock_landed_costs,
stock_picking_batch,
survey
(U)
utm
(W)
web,
website,
website_blog,
website_customer,
website_event_track,
website_forum,
website_quote,
website_sale,
website_sale_digital,
website_slides
109 lines
6.0 KiB
XML
109 lines
6.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.purchase.property.form.inherit</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="priority">36</field>
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<field name="groups_id" eval="[(4, ref('base.group_multi_currency'))]"/>
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<field name="arch" type="xml">
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<group name="purchase" position="inside">
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<field name="property_purchase_currency_id" options="{'no_create': True, 'no_open': True}"/>
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</group>
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</field>
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</record>
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<record id="act_res_partner_2_purchase_order" model="ir.actions.act_window">
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<field name="name">RFQs and Purchases</field>
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<field name="res_model">purchase.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,graph</field>
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<field name="context">{'search_default_partner_id': active_id}</field>
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<field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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This vendor has no purchase order. Create a new RfQ
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</p><p>
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The request for quotation is the first step of the purchases flow. Once
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converted into a purchase order, you will be able to control the receipt
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of the products and the vendor bill.
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</p>
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</field>
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</record>
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<!-- Partner kanban view inherited -->
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<record model="ir.ui.view" id="purchase_partner_kanban_view">
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<field name="name">res.partner.kanban.purchaseorder.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.res_partner_kanban_view"/>
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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="mobile" position="after">
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<field name="purchase_order_count"/>
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</field>
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<xpath expr="//div[hasclass('oe_kanban_partner_links')]" position="inside">
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<span t-if="record.purchase_order_count.value>0" class="badge"><i class="fa fa-fw fa-shopping-cart"/><t t-esc="record.purchase_order_count.value"/></span>
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</xpath>
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</field>
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</record>
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<record id="act_res_partner_2_supplier_invoices" 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,graph</field>
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<field name="domain">[('type','=','in_invoice')]</field>
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<field name="context">{'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</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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Record a new vendor bill
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</p><p>
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Vendors bills can be pre-generated based on purchase
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orders or receipts. This allows you to control bills
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you receive from your vendor according to the draft
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document in Odoo.
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</p>
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</field>
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</record>
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<record id="res_partner_view_purchase_buttons" model="ir.ui.view">
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<field name="name">res.partner.view.purchase.buttons</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="priority" eval="20"/>
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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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<button name="toggle_active" position="before">
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<button class="oe_stat_button" name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
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attrs="{'invisible': [('supplier', '=', False)]}" icon="fa-shopping-cart">
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<field string="Purchases" name="purchase_order_count" widget="statinfo"/>
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</button>
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</button>
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<page name="internal_notes" position="inside">
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<group colspan="2" col="2" groups="purchase.group_warning_purchase">
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<separator string="Warning on the Purchase Order" colspan="4"/>
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<field name="purchase_warn" nolabel="1" />
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<field name="purchase_warn_msg" colspan="3" nolabel="1"
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attrs="{'required':[('purchase_warn', '!=', False), ('purchase_warn','!=','no-message')],'readonly':[('purchase_warn','=','no-message')]}"/>
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</group>
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</page>
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</field>
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</record>
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<record id="res_partner_view_purchase_account_buttons" model="ir.ui.view">
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<field name="name">res.partner.view.purchase.account.buttons</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="priority" eval="20"/>
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
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<field name="arch" type="xml">
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<button name="toggle_active" position="before">
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<button class="oe_stat_button" name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
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attrs="{'invisible': [('supplier', '=', False)]}" icon="fa-pencil-square-o" help="Vendor Bills">
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<field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/>
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</button>
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</button>
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</field>
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</record>
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</odoo>
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