initial commit 2

1 files changed, 115 insertions, 0 deletions

diff --git a/addons/purchase/views/res_partner_views.xml b/addons/purchase/views/res_partner_views.xml
new file mode 100644
index 00000000..a0f1a0a7
--- /dev/null
+++ b/addons/purchase/views/res_partner_views.xml
@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+            <field name="name">res.partner.purchase.property.form.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="priority">36</field>
+            <field name="arch" type="xml">
+                <group name="purchase" position="inside">
+                    <label for="receipt_reminder_email" groups='purchase.group_send_reminder'/>
+                    <div name="receipt_reminder" class="o_row" groups='purchase.group_send_reminder'>
+                        <field name="receipt_reminder_email"/>
+                        <div attrs="{'invisible': [('receipt_reminder_email', '=', False)]}">
+                            <field name="reminder_date_before_receipt" class="oe_inline"/>
+                            <span> day(s) before</span>
+                        </div>
+                    </div>
+                    <field name="property_purchase_currency_id" options="{'no_create': True, 'no_open': True}" groups='base.group_multi_currency'/>
+                </group>
+            </field>
+    </record>
+
+    <record id="act_res_partner_2_purchase_order" model="ir.actions.act_window">
+            <field name="name">RFQs and Purchases</field>
+            <field name="res_model">purchase.order</field>
+            <field name="view_mode">tree,form,graph</field>
+            <field name="context">{'search_default_partner_id': active_id, 'default_partner_id': active_id}</field>
+            <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
+            <field name="help" type="html">
+                <p class="o_view_nocontent_smiling_face">
+                    This vendor has no purchase order. Create a new RfQ
+                </p><p>
+                    The request for quotation is the first step of the purchases flow. Once
+                    converted into a purchase order, you will be able to control the receipt
+                    of the products and the vendor bill.
+                </p>
+            </field>
+        </record>
+
+        <!-- Partner kanban view inherited -->
+        <record model="ir.ui.view" id="purchase_partner_kanban_view">
+            <field name="name">res.partner.kanban.purchaseorder.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.res_partner_kanban_view"/>
+            <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
+            <field name="arch" type="xml">
+                <field name="mobile" position="after">
+                    <field name="purchase_order_count"/>
+                </field>
+                <xpath expr="//span[hasclass('oe_kanban_partner_links')]" position="inside">
+                    <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>
+                </xpath>
+            </field>
+        </record>
+
+    <record id="act_res_partner_2_supplier_invoices" model="ir.actions.act_window">
+            <field name="name">Vendor Bills</field>
+            <field name="res_model">account.move</field>
+            <field name="view_mode">tree,form,graph</field>
+            <field name="domain">[('move_type','in',('in_invoice', 'in_refund'))]</field>
+            <field name="context">{'search_default_partner_id': active_id, 'default_move_type': 'in_invoice', 'default_partner_id': active_id}</field>
+            <field name="help" type="html">
+                <p class="o_view_nocontent_smiling_face">
+                    Record a new vendor bill
+                </p><p>
+                    Vendors bills can be pre-generated based on purchase
+                    orders or receipts. This allows you to control bills
+                    you receive from your vendor according to the draft
+                    document in Odoo.
+                </p>
+            </field>
+        </record>
+
+        <record id="res_partner_view_purchase_buttons" model="ir.ui.view">
+            <field name="name">res.partner.view.purchase.buttons</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="priority" eval="9"/>
+            <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
+            <field name="arch" type="xml">
+                <div name="button_box" position="inside">
+                    <button class="oe_stat_button" name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
+                        groups="purchase.group_purchase_user"
+                        icon="fa-shopping-cart">
+                        <field string="Purchases" name="purchase_order_count" widget="statinfo"/>
+                    </button>
+                </div>
+                <page name="internal_notes" position="inside">
+                    <group colspan="2" col="2" groups="purchase.group_warning_purchase">
+                        <separator string="Warning on the Purchase Order" colspan="4"/>
+                        <field name="purchase_warn" nolabel="1" />
+                        <field name="purchase_warn_msg" colspan="3" nolabel="1"
+                                attrs="{'required':[('purchase_warn', '!=', False), ('purchase_warn','!=','no-message')],'readonly':[('purchase_warn','=','no-message')]}"/>
+                    </group>
+                </page>
+            </field>
+        </record>
+
+        <record id="res_partner_view_purchase_account_buttons" model="ir.ui.view">
+            <field name="name">res.partner.view.purchase.account.buttons</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="priority" eval="12"/>
+            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+            <field name="arch" type="xml">
+                <div name="button_box" position="inside">
+                    <button class="oe_stat_button" name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
+                        icon="fa-pencil-square-o" help="Vendor Bills">
+                        <field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/>
+                    </button>
+                </div>
+            </field>
+        </record>
+</odoo>