292 lines
18 KiB
XML
292 lines
18 KiB
XML
|
<?xml version="1.0" encoding="utf-8"?>
|
||
|
|
<odoo>
|
||
|
|
<data>
|
||
|
|
<record id="view_account_position_form" model="ir.ui.view">
|
||
|
|
<field name="name">account.fiscal.position.form</field>
|
||
|
|
<field name="model">account.fiscal.position</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<form string="Fiscal Position">
|
||
|
|
<div groups="account.group_account_manager"
|
||
|
|
class="alert alert-info mb-0"
|
||
|
|
role="alert"
|
||
|
|
invisible="not foreign_vat_header_mode">
|
||
|
|
<div invisible="foreign_vat_header_mode not in ('templates_found', 'no_template')">
|
||
|
|
Click
|
||
|
|
<button
|
||
|
|
string="here"
|
||
|
|
type="object"
|
||
|
|
name="action_create_foreign_taxes"
|
||
|
|
class="oe_link"
|
||
|
|
style="padding: 0; vertical-align: baseline;"/>
|
||
|
|
to create the taxes for this country.
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<sheet>
|
||
|
|
<div class="oe_button_box" name="button_box"/>
|
||
|
|
<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
|
||
|
|
<group>
|
||
|
|
<group>
|
||
|
|
<field name="active" invisible="1"/>
|
||
|
|
<field name="company_id" invisible="1"/>
|
||
|
|
<field name="states_count" invisible="1"/>
|
||
|
|
<field name="company_country_id" invisible="1"/>
|
||
|
|
<field name="fiscal_country_codes" invisible="1"/>
|
||
|
|
<field name="foreign_vat_header_mode" invisible="1"/>
|
||
|
|
<field name="name"/>
|
||
|
|
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
|
||
|
|
</group>
|
||
|
|
<group>
|
||
|
|
<field name="auto_apply"/>
|
||
|
|
<field name="vat_required" invisible="not auto_apply"/>
|
||
|
|
<field name="foreign_vat"/>
|
||
|
|
<field name="country_group_id" invisible="not auto_apply"/>
|
||
|
|
<field name="country_id"
|
||
|
|
required="foreign_vat"
|
||
|
|
options="{'no_open': True, 'no_create': True}"/>
|
||
|
|
<field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]"
|
||
|
|
invisible="(not auto_apply and not foreign_vat) or not country_id or states_count == 0"/>
|
||
|
|
<label for="zip_from" string="Zip Range"
|
||
|
|
invisible="not auto_apply or not country_id"/>
|
||
|
|
<div invisible="not auto_apply or not country_id">
|
||
|
|
<span> From </span>
|
||
|
|
<field name="zip_from" class="oe_inline"/>
|
||
|
|
<div class="oe_edit_only"/>
|
||
|
|
<span> To </span>
|
||
|
|
<field name="zip_to" class="oe_inline"/>
|
||
|
|
</div>
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
<notebook>
|
||
|
|
<page name="tax_mapping" string="Tax Mapping">
|
||
|
|
<field name="tax_ids" widget="one2many" nolabel="1" context="{'append_type_to_tax_name': True}">
|
||
|
|
<tree name="tax_map_tree" string="Tax Mapping" editable="bottom" no_open="1">
|
||
|
|
<field name="tax_src_id"
|
||
|
|
domain="[
|
||
|
|
('type_tax_use', '!=', 'none'),
|
||
|
|
('country_id', '=', parent.company_country_id),
|
||
|
|
'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)
|
||
|
|
]"
|
||
|
|
context="{'append_type_to_tax_name': True}"
|
||
|
|
/>
|
||
|
|
|
||
|
|
<field name="tax_dest_id"
|
||
|
|
domain="[
|
||
|
|
('type_tax_use', '!=', 'none'),
|
||
|
|
('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),
|
||
|
|
'|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
|
||
|
|
context="{'append_type_to_tax_name': True}"
|
||
|
|
/>
|
||
|
|
</tree>
|
||
|
|
<form name="tax_map_form" string="Tax Mapping">
|
||
|
|
<group>
|
||
|
|
<field name="tax_src_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
|
||
|
|
<field name="tax_dest_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>
|
||
|
|
</group>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</page>
|
||
|
|
<page name="account_mapping" string="Account Mapping" groups="account.group_account_readonly">
|
||
|
|
<field name="account_ids" widget="one2many" nolabel="1">
|
||
|
|
<tree string="Account Mapping" editable="bottom">
|
||
|
|
<field name="account_src_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
|
||
|
|
<field name="account_dest_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
|
||
|
|
</tree>
|
||
|
|
<form string="Account Mapping">
|
||
|
|
<field name="account_src_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
|
||
|
|
<field name="account_dest_id" domain="['|', '|', ('company_id', '=', False), ('company_id', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</page>
|
||
|
|
</notebook>
|
||
|
|
<field name="note" class="oe-bordered-editor" placeholder="Legal Notes..."/>
|
||
|
|
</sheet>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="view_account_position_filter" model="ir.ui.view">
|
||
|
|
<field name="name">account.fiscal.position.filter</field>
|
||
|
|
<field name="model">account.fiscal.position</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<search string="Search Fiscal Positions">
|
||
|
|
<field name="name" string="Fiscal Position"/>
|
||
|
|
<filter name="active" string="Archived" domain="[('active', '=', False)]"/>
|
||
|
|
</search>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="view_account_position_tree" model="ir.ui.view">
|
||
|
|
<field name="name">account.fiscal.position.tree</field>
|
||
|
|
<field name="model">account.fiscal.position</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<tree string="Fiscal Position">
|
||
|
|
<field name="sequence" widget="handle"/>
|
||
|
|
<field name="name"/>
|
||
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
||
|
|
</tree>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record model="ir.ui.view" id="partner_view_buttons">
|
||
|
|
<field name="name">partner.view.buttons</field>
|
||
|
|
<field name="model">res.partner</field>
|
||
|
|
<field name="inherit_id" ref="base.view_partner_form" />
|
||
|
|
<field name="priority" eval="11"/>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<div name="button_box" position="inside">
|
||
|
|
<button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices"
|
||
|
|
groups="account.group_account_invoice,account.group_account_readonly"
|
||
|
|
context="{'default_partner_id': id}">
|
||
|
|
<div class="o_form_field o_stat_info">
|
||
|
|
<span class="o_stat_value">
|
||
|
|
<field name="currency_id" invisible="1"/>
|
||
|
|
<field name="total_invoiced" widget='monetary' options="{'currency_field': 'currency_id'}"/>
|
||
|
|
</span>
|
||
|
|
<span class="o_stat_text">Invoiced</span>
|
||
|
|
</div>
|
||
|
|
</button>
|
||
|
|
</div>
|
||
|
|
|
||
|
|
<page name="internal_notes" position="inside">
|
||
|
|
<group groups="account.group_account_invoice,account.group_account_readonly">
|
||
|
|
<group groups="account.group_warning_account" col="2">
|
||
|
|
<separator string="Warning on the Invoice" colspan="2"/>
|
||
|
|
<field name="invoice_warn" nolabel="1" colspan="2" required="1"/>
|
||
|
|
<field name="invoice_warn_msg" placeholder="Type a message..." colspan="2" nolabel="1"
|
||
|
|
invisible="invoice_warn in (False, 'no-message')"
|
||
|
|
required="invoice_warn and invoice_warn != 'no-message'"/>
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
</page>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
|
||
|
|
<field name="name">Fiscal Positions</field>
|
||
|
|
<field name="res_model">account.fiscal.position</field>
|
||
|
|
<field name="view_mode">tree,kanban,form</field>
|
||
|
|
<field name="search_view_id" ref="view_account_position_filter"/>
|
||
|
|
<field name="help" type="html">
|
||
|
|
<p class="o_view_nocontent_smiling_face">
|
||
|
|
Create a new fiscal position
|
||
|
|
</p>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!--
|
||
|
|
Partners Extension
|
||
|
|
-->
|
||
|
|
|
||
|
|
<record id="view_partner_property_form" model="ir.ui.view">
|
||
|
|
<field name="name">res.partner.property.form.inherit</field>
|
||
|
|
<field name="model">res.partner</field>
|
||
|
|
<field name="priority">2</field>
|
||
|
|
<field name="inherit_id" ref="base.view_partner_form"/>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<xpath expr="//field[@name='company_id']" position="after">
|
||
|
|
<field name="fiscal_country_codes" invisible="1"/>
|
||
|
|
</xpath>
|
||
|
|
<xpath expr="//sheet" position="before">
|
||
|
|
<div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" style="margin-bottom:0px;"
|
||
|
|
invisible="duplicated_bank_account_partners_count == 0">
|
||
|
|
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.
|
||
|
|
</div>
|
||
|
|
</xpath>
|
||
|
|
<page name="sales_purchases" position="after">
|
||
|
|
<page string="Invoicing" name="accounting" invisible="not is_company and parent_id" groups="account.group_account_invoice,account.group_account_readonly">
|
||
|
|
<field name="duplicated_bank_account_partners_count" invisible="1"/>
|
||
|
|
<field name="show_credit_limit" invisible="1"/>
|
||
|
|
<group>
|
||
|
|
<group string="Bank Accounts" name="banks" groups="account.group_account_invoice,account.group_account_readonly">
|
||
|
|
<field name="bank_ids" nolabel="1" colspan="2" context="{'default_partner_id': id}" widget="auto_save_res_partner">
|
||
|
|
<tree>
|
||
|
|
<field name="sequence" widget="handle"/>
|
||
|
|
<field name="acc_number"/>
|
||
|
|
<field name="bank_id"/>
|
||
|
|
<field name="allow_out_payment"/>
|
||
|
|
<field name="acc_holder_name" column_invisible="True"/>
|
||
|
|
</tree>
|
||
|
|
</field>
|
||
|
|
</group>
|
||
|
|
<group string="Accounting Entries" name="accounting_entries" groups="account.group_account_readonly">
|
||
|
|
<field name="currency_id" invisible="1"/>
|
||
|
|
<field name="property_account_receivable_id"/>
|
||
|
|
<field name="property_account_payable_id"/>
|
||
|
|
</group>
|
||
|
|
<group string="Credit Limits"
|
||
|
|
name="credit_limits"
|
||
|
|
groups="account.group_account_invoice,account.group_account_readonly"
|
||
|
|
invisible="not show_credit_limit">
|
||
|
|
<field name="credit"/>
|
||
|
|
<field name="days_sales_outstanding"/>
|
||
|
|
<label for="use_partner_credit_limit"/>
|
||
|
|
<div class="o_row">
|
||
|
|
<field name="use_partner_credit_limit"/>
|
||
|
|
<field name="credit_limit" class="oe_inline" invisible="not use_partner_credit_limit"/>
|
||
|
|
</div>
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
</page>
|
||
|
|
<page string="Invoicing" name="accounting_disabled" invisible="is_company or not parent_id" groups="account.group_account_invoice,account.group_account_readonly">
|
||
|
|
<div>
|
||
|
|
<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
|
||
|
|
</div>
|
||
|
|
</page>
|
||
|
|
</page>
|
||
|
|
<xpath expr="//group[@name='misc']" position="before">
|
||
|
|
<group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice,account.group_account_readonly">
|
||
|
|
<field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>
|
||
|
|
</group>
|
||
|
|
</xpath>
|
||
|
|
<group name="sale" position="inside">
|
||
|
|
<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"/>
|
||
|
|
</group>
|
||
|
|
<group name="purchase" position="inside">
|
||
|
|
<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"/>
|
||
|
|
</group>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="res_partner_view_search" model="ir.ui.view">
|
||
|
|
<field name="name">res.partner.search.inherit</field>
|
||
|
|
<field name="model">res.partner</field>
|
||
|
|
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<xpath expr="//filter[@name='inactive']" position="before">
|
||
|
|
<field name="fiscal_country_codes" invisible="1"/>
|
||
|
|
<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="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="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>
|