Nicolas Martinelli
b8d2a0afba
Some usability improvements. A field "Purchase Order" is added on the invoice line, so it is much easier to make the link between the invoice line and the PO. On the other hand, the "Purchase Order" field which was used for encoding help is kept empty since it is not meaningful.
81 lines
4.0 KiB
XML
81 lines
4.0 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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<field name="purchase_id"/>
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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"/>
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</field>
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</field>
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</record>
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</odoo>
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