335 lines
21 KiB
XML
335 lines
21 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.form</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position">
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<div groups="account.group_account_manager"
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class="alert alert-info mb-0"
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role="alert"
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attrs="{'invisible': [('foreign_vat_header_mode', '=', False)]}">
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<div attrs="{'invisible': [('foreign_vat_header_mode', '!=', 'templates_found')]}">
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Click
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<button
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string="here"
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type="object"
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name="action_create_foreign_taxes"
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class="oe_link"
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style="padding: 0; vertical-align: baseline;"/>
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to create the taxes for this country.
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</div>
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<span attrs="{'invisible': [('foreign_vat_header_mode', '!=', 'no_template')]}">
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No tax template found for this country. Please install the corresponding localization module.
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<button
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string="Install new module"
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type="action"
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name="account.open_account_charts_modules"
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class="oe_link"
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groups="base.group_system"
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style="padding: 0; vertical-align: baseline;"/>
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</span>
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box"/>
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<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
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<group>
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<group>
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<field name="active" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="states_count" invisible="1"/>
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<field name="company_country_id" invisible="1"/>
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<field name="foreign_vat_header_mode" invisible="1"/>
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<field name="name"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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</group>
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<group>
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<field name="auto_apply"/>
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<field name="vat_required" attrs="{'invisible': [('auto_apply', '!=', True)]}"/>
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<field name="foreign_vat"/>
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<field name="country_group_id" attrs="{'invisible': [('auto_apply', '=', False), ('foreign_vat', '=', False)], 'required': [('foreign_vat', '!=', False), ('country_id', '=', False)]}"/>
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<field name="country_id"
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attrs="{'required': [('foreign_vat', '!=', False), ('country_group_id', '=', False)]}"
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options="{'no_open': True, 'no_create': True}"/>
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<field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]"
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attrs="{'invisible': ['|', '|', '&', ('auto_apply', '!=', True), ('foreign_vat', '=', False), ('country_id', '=', False), ('states_count', '=', 0)]}"/>
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<label for="zip_from" string="Zip Range"
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attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}"/>
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<div attrs="{'invisible': ['|', ('auto_apply', '!=', True), ('country_id', '=', False)]}">
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<span> From </span>
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<field name="zip_from" class="oe_inline"/>
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<div class="oe_edit_only"/>
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<span> To </span>
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<field name="zip_to" class="oe_inline"/>
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</div>
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</group>
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</group>
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<notebook>
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<page name="tax_mapping" string="Tax Mapping">
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<field name="tax_ids" widget="one2many" nolabel="1" context="{'append_type_to_tax_name': True}">
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<tree name="tax_map_tree" string="Tax Mapping" editable="bottom" no_open="1" decoration-muted="tax_dest_id and not tax_dest_active">
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<field name="tax_dest_active" invisible="1"/>
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<field name="tax_src_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)
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]"
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context="{'append_type_to_tax_name': True}"
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/>
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<field name="tax_dest_id"
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domain="[
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('type_tax_use', '!=', 'none'),
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('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),
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'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
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context="{'append_type_to_tax_name': True}"
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/>
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</tree>
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<form name="tax_map_form" string="Tax Mapping">
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<group>
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<field name="tax_src_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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<field name="tax_dest_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
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</group>
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</form>
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</field>
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</page>
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<page name="account_mapping" string="Account Mapping" groups="account.group_account_readonly">
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<field name="account_ids" widget="one2many" nolabel="1">
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<tree string="Account Mapping" editable="bottom">
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<field name="account_src_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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<field name="account_dest_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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</tree>
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<form string="Account Mapping">
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<field name="account_src_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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<field name="account_dest_id" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
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</form>
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</field>
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</page>
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</notebook>
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<field name="note" class="oe-bordered-editor" placeholder="Legal Notes..."/>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_account_position_filter" model="ir.ui.view">
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<field name="name">account.fiscal.position.filter</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<search string="Search Fiscal Positions">
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<field name="name" string="Fiscal Position"/>
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<filter name="active" string="Archived" domain="[('active', '=', False)]"/>
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</search>
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</field>
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</record>
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<record id="view_account_position_tree" model="ir.ui.view">
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<field name="name">account.fiscal.position.tree</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<field name="sequence" widget="handle"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</tree>
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</field>
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</record>
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<record id="res_partner_action_supplier_bills" model="ir.actions.act_window">
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<field name="name">Vendor Bills</field>
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<field name="res_model">account.move</field>
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<field name="view_mode">tree,form,graph</field>
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<field name="domain">[('move_type','in',('in_invoice', 'in_refund'))]</field>
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<field name="context">{'search_default_partner_id': active_id, 'default_move_type': 'in_invoice', 'default_partner_id': active_id}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Record a new vendor bill
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</p><p>
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Vendors bills can be pre-generated based on purchase
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orders or receipts. This allows you to control bills
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you receive from your vendor according to the draft
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document in Odoo.
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</p>
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</field>
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</record>
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<record model="ir.ui.view" id="partner_view_buttons">
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<field name="name">partner.view.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="11"/>
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<field name="arch" type="xml">
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<div name="button_box" position="inside">
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<button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices"
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groups="account.group_account_invoice,account.group_account_readonly"
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context="{'default_partner_id': active_id}">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="currency_id" invisible="1"/>
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<field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/>
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</span>
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<span class="o_stat_text">Invoiced</span>
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</div>
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</button>
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<button
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class="oe_stat_button"
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type="action"
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name="%(account.res_partner_action_supplier_bills)d"
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groups="account.group_account_invoice"
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icon="fa-pencil-square-o" help="Vendor Bills"
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attrs="{'invisible': [('supplier_invoice_count', '=', 0)]}"
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>
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<field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/>
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</button>
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</div>
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<page name="internal_notes" position="inside">
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<group groups="account.group_account_invoice,account.group_account_readonly">
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<group groups="account.group_warning_account" col="2">
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<separator string="Warning on the Invoice" colspan="2"/>
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<field name="invoice_warn" nolabel="1" colspan="2" required="1"/>
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<field name="invoice_warn_msg" placeholder="Type a message..." colspan="2" nolabel="1"
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attrs="{'required':[('invoice_warn','!=', False), ('invoice_warn','!=','no-message')], 'invisible':[('invoice_warn','in',(False,'no-message'))]}"/>
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</group>
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</group>
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</page>
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</field>
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</record>
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<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
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<field name="name">Fiscal Positions</field>
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<field name="res_model">account.fiscal.position</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="search_view_id" ref="view_account_position_filter"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new fiscal position
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</p>
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</field>
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</record>
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<!--
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Partners Extension
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-->
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<record id="view_partner_property_form" model="ir.ui.view">
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<field name="name">res.partner.property.form.inherit</field>
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<field name="model">res.partner</field>
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<field name="priority">2</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<xpath expr="//sheet" position="before">
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<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" style="margin-bottom:0px;"
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attrs="{'invisible': [('duplicated_bank_account_partners_count', '=', 0)]}">
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One or more Bank Accounts set on this partner are also used by other <bold><button class="alert-link" type="object" name="action_view_partner_with_same_bank" role="button" string="Partners" style="padding: 0;vertical-align: baseline;"/></bold>. Please make sure that this is a wanted behavior.
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</div>
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</xpath>
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<page name="sales_purchases" position="after">
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<page string="Invoicing" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="duplicated_bank_account_partners_count" invisible="1"/>
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<field name="show_credit_limit" invisible="1"/>
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<group>
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<group string="Bank Accounts" name="banks" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="bank_ids" nolabel="1" colspan="2" context="{'default_allow_out_payment': True}">
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<tree editable="bottom">
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<field name="sequence" widget="handle"/>
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<field name="bank_id"/>
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<field name="acc_number"/>
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<field name="allow_out_payment" widget="boolean_toggle" options="{'autosave': False}"/>
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<field name="acc_holder_name" invisible="1"/>
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</tree>
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</field>
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<button type="action" class="btn-link"
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name="%(base.action_res_partner_bank_account_form)d"
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context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
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string="View accounts detail"
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colspan="2"
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/>
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</group>
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<group string="Accounting Entries" name="accounting_entries" groups="account.group_account_readonly">
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<field name="is_coa_installed" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="property_account_receivable_id" attrs="{'required': [('is_coa_installed', '=', True)]}"/>
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<field name="property_account_payable_id" attrs="{'required': [('is_coa_installed', '=', True)]}"/>
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</group>
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<group string="Credit Limits"
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name="credit_limits"
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groups="account.group_account_invoice,account.group_account_readonly"
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attrs="{'invisible': [('show_credit_limit', '=', False)]}">
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<field name="credit"/>
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<label for="use_partner_credit_limit"/>
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<div class="o_row">
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<field name="use_partner_credit_limit"/>
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<field name="credit_limit" class="oe_inline" widget="monetary" options="{'currency_field': 'currency_id'}" attrs="{'invisible': [('use_partner_credit_limit', '=', False)]}"/>
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</div>
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</group>
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</group>
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</page>
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<page string="Invoicing" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}" groups="account.group_account_invoice,account.group_account_readonly">
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<div>
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<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
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</div>
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</page>
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</page>
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<xpath expr="//group[@name='misc']" position="before">
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<group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice,account.group_account_readonly">
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<field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
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</group>
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</xpath>
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<group name="sale" position="inside">
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<field string="Payment Terms" name="property_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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<group name="purchase" position="inside">
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<field string="Payment Terms" name="property_supplier_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>
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</group>
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</field>
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</record>
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<record id="res_partner_view_search" model="ir.ui.view">
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<field name="name">res.partner.search.inherit</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_res_partner_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//filter[@name='inactive']" position="before">
|
||
|
|
<filter string="Customer Invoices" name="customer" domain="[('customer_rank','>', 0)]"/>
|
||
|
|
<filter string="Vendor Bills" name="supplier" domain="[('supplier_rank','>', 0)]"/>
|
||
|
|
<separator/>
|
||
|
|
</xpath>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="res_partner_action_customer" model="ir.actions.act_window">
|
||
|
|
<field name="name">Customers</field>
|
||
|
|
<field name="type">ir.actions.act_window</field>
|
||
|
|
<field name="res_model">res.partner</field>
|
||
|
|
<field name="view_mode">kanban,tree,form</field>
|
||
|
|
<field name="context">{'search_default_customer': 1,'res_partner_search_mode': 'customer', 'default_is_company': True, 'default_customer_rank': 1}</field>
|
||
|
|
<field name="help" type="html">
|
||
|
|
<p class="o_view_nocontent_smiling_face">
|
||
|
|
Create a new customer in your address book
|
||
|
|
</p><p>
|
||
|
|
Odoo helps you easily track all activities related to a customer.
|
||
|
|
</p>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="res_partner_action_supplier" model="ir.actions.act_window">
|
||
|
|
<field name="name">Vendors</field>
|
||
|
|
<field name="type">ir.actions.act_window</field>
|
||
|
|
<field name="res_model">res.partner</field>
|
||
|
|
<field name="view_mode">kanban,tree,form</field>
|
||
|
|
<field name="context">{'search_default_supplier': 1,'res_partner_search_mode': 'supplier', 'default_is_company': True, 'default_supplier_rank': 1}</field>
|
||
|
|
<field name="help" type="html">
|
||
|
|
<p class="o_view_nocontent_smiling_face">
|
||
|
|
Create a new supplier in your address book
|
||
|
|
</p><p>
|
||
|
|
Odoo helps you easily track all activities related to a supplier.
|
||
|
|
</p>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|