92 lines
4.8 KiB
XML
92 lines
4.8 KiB
XML
<openerp>
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<data>
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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="arch" type="xml">
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<field name="property_product_pricelist" position="after">
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<field name="property_product_pricelist_purchase" groups="product.group_purchase_pricelist"/>
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</field>
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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="oe_view_nocontent_create">
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This supplier has no purchase order. Click to 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 reception
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of the products and the supplier invoice.
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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="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[@class='oe_kanban_partner_links']" position="inside">
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<a name="%(purchase.act_res_partner_2_purchase_order)d" type="action" t-if="record.purchase_order_count.value>0">
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<t t-esc="record.purchase_order_count.value"/> Purchases
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</a>
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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">Supplier Invoices</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="oe_view_nocontent_create">
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Click here to record a supplier invoice.
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</p><p>
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Supplier invoices can be pre-generated based on purchase
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orders or receptions. This allows you to control invoices
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you receive from your supplier according to the draft
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document in OpenERP.
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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="20"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='buttons']" position="inside">
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<button class="oe_inline oe_stat_button" name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
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attrs="{'invisible': [('supplier', '=', False)]}"
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groups="purchase.group_purchase_user" 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 class="oe_inline 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="Supplier Invoices">
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<field string="Supplier Inv." name="supplier_invoice_count" widget="statinfo"/>
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</button>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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