bemade-addons/commercial_invoice/views/commercial_invoice_views.xml

128 lines
6.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Tree View -->
<record id="commercial_invoice_view_tree" model="ir.ui.view">
<field name="name">commercial.invoice.tree</field>
<field name="model">commercial.invoice</field>
<field name="arch" type="xml">
<list string="Commercial Invoices" decoration-info="state == 'draft'" decoration-muted="state == 'cancelled'">
<field name="name"/>
<field name="date"/>
<field name="partner_id"/>
<field name="invoice_amount"/>
<field name="total_amount"/>
<field name="currency_id" invisible="1"/>
<field name="state"/>
</list>
</field>
</record>
<!-- Form View -->
<record id="commercial_invoice_view_form" model="ir.ui.view">
<field name="name">commercial.invoice.form</field>
<field name="model">commercial.invoice</field>
<field name="arch" type="xml">
<form string="Commercial Invoice">
<header>
<button name="action_confirm" string="Confirm" type="object" class="oe_highlight"
invisible="state != 'draft'"/>
<button name="action_draft" string="Reset to Draft" type="object"
invisible="state == 'draft'"/>
<button name="action_cancel" string="Cancel" type="object"
invisible="state == 'cancelled'"/>
<button name="%(action_report_commercial_invoice)d" string="Print" type="action" class="oe_highlight"/>
<field name="state" widget="statusbar"/>
</header>
<sheet>
<div class="oe_title">
<h1>
<field name="name" readonly="1"/>
</h1>
</div>
<group>
<group>
<field name="partner_id" readonly="state != 'draft'"/>
<field name="importer_id" readonly="state != 'draft'"/>
<field name="customs_broker_id" readonly="state != 'draft'"/>
<field name="payment_term_id" readonly="state != 'draft'"/>
<field name="incoterm_id" readonly="state != 'draft'"/>
</group>
<group>
<field name="date" readonly="state != 'draft'"/>
<field name="company_id" groups="base.group_multi_company" readonly="state != 'draft'"/>
<field name="currency_id" groups="base.group_multi_currency" readonly="state != 'draft'"/>
<field name="number_of_packages" readonly="state != 'draft'"/>
<field name="total_weight" readonly="state != 'draft'"/>
</group>
</group>
<notebook>
<page string="Invoices" name="invoices">
<field name="invoice_ids" readonly="state != 'draft'">
<list>
<field name="name" readonly="1"/>
<field name="partner_id" readonly="1"/>
<field name="invoice_date" readonly="1"/>
<field name="amount_total" readonly="1"/>
</list>
</field>
<group class="oe_subtotal_footer">
<field name="invoice_amount" class="oe_subtotal_footer_separator"/>
<field name="packaging_cost" widget="monetary"/>
<field name="freight_cost" widget="monetary"/>
<field name="insurance_cost" widget="monetary"/>
<field name="other_cost" widget="monetary"/>
<field name="total_amount" class="oe_subtotal_footer_separator" widget="monetary"/>
</group>
</page>
</notebook>
</sheet>
<chatter/>
</form>
</field>
</record>
<!-- Search View -->
<record id="commercial_invoice_view_search" model="ir.ui.view">
<field name="name">commercial.invoice.search</field>
<field name="model">commercial.invoice</field>
<field name="arch" type="xml">
<search string="Search Commercial Invoices">
<field name="name"/>
<field name="partner_id"/>
<field name="invoice_ids"/>
<filter string="Draft" name="draft" domain="[('state','=','draft')]"/>
<filter string="Done" name="done" domain="[('state','=','done')]"/>
<group expand="0" string="Group By">
<filter string="Status" name="status" context="{'group_by':'state'}"/>
<filter string="Partner" name="partner" context="{'group_by':'partner_id'}"/>
<filter string="Date" name="date" context="{'group_by':'date'}"/>
</group>
</search>
</field>
</record>
<!-- Action -->
<record id="action_commercial_invoice" model="ir.actions.act_window">
<field name="name">Commercial Invoices</field>
<field name="res_model">commercial.invoice</field>
<field name="view_mode">list,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create your first commercial invoice
</p>
</field>
</record>
<!-- Menu -->
<menuitem id="menu_commercial_invoice_root"
name="Commercial Invoices"
parent="account.menu_finance"
sequence="5"/>
<menuitem id="menu_commercial_invoice"
name="Commercial Invoices"
parent="menu_commercial_invoice_root"
action="action_commercial_invoice"
sequence="1"/>
</odoo>