85 lines
4.3 KiB
XML
85 lines
4.3 KiB
XML
<openerp>
|
|
<data>
|
|
|
|
<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">
|
|
<field name="property_product_pricelist" position="after">
|
|
<field name="property_product_pricelist_purchase" />
|
|
</field>
|
|
</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_type">form</field>
|
|
<field name="view_mode">tree,form,graph</field>
|
|
<field name="context">{'search_default_partner_id': active_id}</field>
|
|
<field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
|
|
<field name="help">
|
|
This supplier has no RFQ or Purchase Order. Click here to create a new RFQ.
|
|
<p>
|
|
The "Quotation" is the first step of the Purchases flow. Manage your purchases from quotation to invoice.
|
|
<p>
|
|
You will be able to buy products (manage receptions) as well as services (create projects).
|
|
</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="arch" type="xml">
|
|
<field name="mobile" position="after">
|
|
<field name="purchase_order_count"/>
|
|
</field>
|
|
<xpath expr="//div[@class='oe_kanban_partner_links']" position="inside">
|
|
<a name="%(purchase.act_res_partner_2_purchase_order)d" type="action" t-if="record.purchase_order_count.value>0">
|
|
<t t-esc="record.purchase_order_count.value"/> Purchases
|
|
</a>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="act_res_partner_2_supplier_invoices" model="ir.actions.act_window">
|
|
<field name="name">Supplier Invoices</field>
|
|
<field name="res_model">account.invoice</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form,graph</field>
|
|
<field name="domain">[('type','=','in_invoice')]</field>
|
|
<field name="context">{'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
|
|
<field name="help">
|
|
Click here to create Supplier invoice.
|
|
<p>
|
|
You can control the invoice from your supplier according to what you purchased or received.
|
|
<p>
|
|
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
|
|
</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="20"/>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//div[@name='buttons']" position="inside">
|
|
<button name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
|
|
string="Purchase Orders"
|
|
attrs="{'invisible': [('supplier', '=', False)]}"
|
|
groups="purchase.group_purchase_user"/>
|
|
<button name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
|
|
attrs="{'invisible': [('supplier', '=', False)]}"
|
|
string="Supplier Invoices"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|