odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[Add]: purchase: Add the view for Purchase Lines not Invoiced 

bzr revid: sbh@tinyerp.com-20100811090524-bf9d5nirbrb3x8km
This commit is contained in:
sbh (Open ERP) 2010-08-11 14:35:24 +05:30
parent 958ba6e6c2
commit f3265ef380
1 changed files with 43 additions and 12 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

55
addons/purchase/purchase_view.xml
View File

@ -295,7 +295,47 @@
</tree>
</field>
</record>
<record id="purchase_order_line_form2" model="ir.ui.view">
<field name="name">purchase.order.line.form2</field>
<field name="model">purchase.order.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Purchase Order Line">
<notebook colspan="4">
<page string="Order Line">
<separator colspan="4" string="General Information"/>
<field name="order_id"/>
<field name="product_id" readonly="1" />
<field name="product_qty" readonly="1" />
<field name="product_uom" readonly="1"/>
<field colspan="4" name="name"/>
<field name="date_planned" widget="date" readonly="1"/>
<field name="price_unit"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="account_analytic_id" colspan="4" groups="base.group_extended"/>
<group colspan="4" col="4" groups="base.group_extended">
<separator colspan="4" string="Taxes"/>
<field colspan="4" nolabel="1" name="taxes_id"
domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
</group>
</page>
<page string="Notes">
<field colspan="4" name="notes" nolabel="1"/>
</page>
<page string="History" groups="base.group_extended">
<separator colspan="4" string="Stock Moves"/>
<field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
</page>
<page string="Invoicing" groups="base.group_extended">
<separator colspan="4" string="Manual Invoices"/>
<field name="invoiced"/>
<newline/>
<field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
</page>
</notebook>
</form>
</field>
</record>
<record id="purchase_order_line_search" model="ir.ui.view">
<field name="name">purchase.order.line.search</field>
<field name="model">purchase.order.line</field>
@ -331,16 +371,7 @@
res_model="purchase.order.line"
src_model="product.product"
groups="base.group_extended"/>
<!--
<record model="ir.values" id="action_merge_purchase_order">
<field name="object" eval="1" />
<field name="name">Purchase Order</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_purchase_order_group'))" />
<field name="key">action</field>
<field name="model">purchase.order</field>
</record>
-->
<record id="purchase_line_form_action2" model="ir.actions.act_window">
<field name="name">Purchase Lines not Invoiced</field>
@ -360,7 +391,7 @@
<record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="purchase_order_line_form"/>
<field name="view_id" ref="purchase_order_line_form2"/>
<field name="act_window_id" ref="purchase_line_form_action2"/>
</record>
<menuitem