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<?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>
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