qsm-odoo
7285e152c1
The '.badge' elements must now also use the 'badge-pill' class to get the same style as before as '.badge' elements without it are meant to replace the old 'label' component.
110 lines
6.1 KiB
XML
110 lines
6.1 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 badge-pill"><i class="fa fa-fw fa-shopping-cart" role="img" aria-label="Shopping cart" title="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="9"/>
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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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groups="purchase.group_purchase_user"
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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="12"/>
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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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