[REF] Contract: split from analytic account

This commit is contained in:
Thomas Binsfeld
2019-05-28 16:41:32 +02:00
committed by Francisco Ivan Anton Prieto
parent 70db1094ff
commit 3ca769e079
27 changed files with 543 additions and 317 deletions

View File

@@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_analytic_account_recurring_form_form"
model="ir.ui.view">
<field name="name">Contract form</field>
<field name="model">account.analytic.account</field>
<!--Main FORM view-->
<record id="contract_contract_form_view" model="ir.ui.view">
<field name="name">contract.contract form view (in contract)</field>
<field name="model">contract.contract</field>
<field name="arch" type="xml">
<form>
<header>
@@ -70,7 +70,7 @@
<notebook>
<page name="recurring_invoice_line"
string="Recurring Invoices">
<field name="recurring_invoice_line_ids"
<field name="contract_line_ids"
context="{'default_contract_type': contract_type}"/>
</page>
<page name="info" string="Other Information">
@@ -119,20 +119,18 @@
</field>
</record>
<record id="account_analytic_account_sale_form" model="ir.ui.view">
<field name="name">account.analytic.account.sale.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id"
ref="account_analytic_account_recurring_form_form"/>
<!--Customer FORM view-->
<record id="contract_contract_customer_form_view" model="ir.ui.view">
<field name="name">contract.contract customer form view (in contract)</field>
<field name="model">contract.contract</field>
<field name="inherit_id" ref="contract_contract_form_view"/>
<field name="mode">primary</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<field name="partner_id" position="attributes">
<attribute name="string">Customer</attribute>
<attribute name="domain">[('customer', '=', True)]</attribute>
<attribute name="context">{'default_customer': True,
'default_supplier': False}
</attribute>
<attribute name="context">{'default_customer': True, 'default_supplier': False}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'sale'),('company_id', '=', company_id)]</attribute>
@@ -140,20 +138,18 @@
</field>
</record>
<record id="account_analytic_account_purchase_form" model="ir.ui.view">
<field name="name">account.analytic.account.purchase.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id"
ref="account_analytic_account_recurring_form_form"/>
<!--Supplier FORM view-->
<record id="contract_contract_supplier_form_view" model="ir.ui.view">
<field name="name">contract.contract supplier form view (in contract)</field>
<field name="model">contract.contract</field>
<field name="inherit_id" ref="contract_contract_form_view"/>
<field name="mode">primary</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<field name="partner_id" position="attributes">
<attribute name="string">Supplier</attribute>
<attribute name="domain">[('supplier', '=', True)]</attribute>
<attribute name="context">{'default_customer': False,
'default_supplier': True}
</attribute>
<attribute name="context">{'default_customer': False, 'default_supplier': True}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'purchase'),('company_id', '=', company_id)]</attribute>
@@ -161,30 +157,30 @@
</field>
</record>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_journal_tree" model="ir.ui.view">
<field name="name">Contract list</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id"
ref="analytic.view_account_analytic_account_list"/>
<field name="mode">primary</field>
<field name="priority" eval="9999"/>
<!--TREE view-->
<record id="contract_contract_tree_view" model="ir.ui.view">
<field name="name">contract.contract tree view (in contract)</field>
<field name="model">contract.contract</field>
<field name="arch" type="xml">
<field name="partner_id" position="before">
<tree>
<field name="name" string="Name"/>
<field name="code"/>
<field name="journal_id" groups="account.group_account_user"/>
</field>
<field name="partner_id"/>
<field name="active" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_contract_search"
model="ir.ui.view">
<field name="name">Contract search</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id"
ref="analytic.view_account_analytic_account_search"/>
<!--SEARCH view-->
<record id="contract_contract_search_view" model="ir.ui.view">
<field name="name">contract.contract search view (in contract)</field>
<field name="model">contract.contract</field>
<field name="arch" type="xml">
<field name="name" position="after">
<search>
<field name="name"
filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]"/>
<field name="journal_id"/>
<field name="pricelist_id"/>
<separator/>
@@ -201,37 +197,44 @@
string="Finished"
domain="[('date_end', '&lt;', context_today().strftime('%Y-%m-%d')), ('recurring_next_date', '=', False)]"
/>
<field name="partner_id"/>
<filter string="Archived"
domain="[('active', '=', False)]"
name="inactive"/>
<group expand="0" string="Group By...">
<filter name="next_invoice"
<filter string="Associated Partner"
name="group_by_partner"
domain="[]"
context="{'group_by':'partner_id'}"/>
<filter name="group_by_next_invoice"
string="Next Invoice"
domain="[('recurring_next_date', '!=', False)]"
context="{'group_by':'recurring_next_date'}"
/>
<filter name="date_end"
<filter name="group_by_date_end"
string="Date End"
domain="[]"
context="{'group_by':'date_end'}"
/>
</group>
</field>
</search>
</field>
</record>
<!-- Action Sales/Sales/Contracts -->
<record id="action_account_analytic_sale_overdue_all"
model="ir.actions.act_window">
<!--ACTION customer contracts-->
<record id="action_customer_contract" model="ir.actions.act_window">
<field name="name">Customer Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="res_model">contract.contract</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('contract_type', '=', 'sale')]</field>
<field name="context">{'is_contract':1,
'search_default_not_finished':1,
'search_default_recurring_invoices':1,
'default_recurring_invoices': 1, 'default_contract_type': 'sale'}
'search_default_not_finished':1,
'search_default_recurring_invoices':1,
'default_recurring_invoices': 1,
'default_contract_type': 'sale'}
</field>
<field name="search_view_id"
ref="view_account_analytic_account_contract_search"/>
<field name="search_view_id" ref="contract_contract_search_view"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
@@ -239,47 +242,41 @@
</field>
</record>
<record id="action_account_analytic_sale_overdue_all_tree"
model="ir.actions.act_window.view">
<record id="action_customer_contract_view_tree" model="ir.actions.act_window.view">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id"
ref="view_account_analytic_account_journal_tree"/>
<field name="act_window_id"
ref="action_account_analytic_sale_overdue_all"/>
<field name="view_id" ref="contract_contract_tree_view"/>
<field name="act_window_id" ref="action_customer_contract"/>
</record>
<record id="action_account_analytic_sale_overdue_all_form"
model="ir.actions.act_window.view">
<record id="action_customer_contract_view_form" model="ir.actions.act_window.view">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="account_analytic_account_sale_form"/>
<field name="act_window_id"
ref="action_account_analytic_sale_overdue_all"/>
<field name="view_id" ref="contract_contract_customer_form_view"/>
<field name="act_window_id" ref="action_customer_contract"/>
</record>
<menuitem id="menu_action_account_analytic_sale_overdue_all"
<menuitem id="menu_contract_contract_customer"
parent="account.menu_finance_receivables"
action="action_account_analytic_sale_overdue_all"
action="action_customer_contract"
sequence="99"
/>
<!-- Action Purchases/Purchases/Contracts -->
<record id="action_account_analytic_purchase_overdue_all"
model="ir.actions.act_window">
<!--ACTION supplier contracts-->
<record id="action_supplier_contract" model="ir.actions.act_window">
<field name="name">Supplier Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="res_model">contract.contract</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('contract_type', '=', 'purchase')]</field>
<field name="context">{'is_contract':1,
'search_default_not_finished':1,
'search_default_recurring_invoices':1,
'default_recurring_invoices': 1, 'default_contract_type':
'purchase'}
'search_default_not_finished':1,
'search_default_recurring_invoices':1,
'default_recurring_invoices': 1,
'default_contract_type':
'purchase'}
</field>
<field name="search_view_id"
ref="view_account_analytic_account_contract_search"/>
<field name="search_view_id" ref="contract_contract_search_view"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
@@ -287,28 +284,23 @@
</field>
</record>
<record id="action_account_analytic_purchase_overdue_all_tree"
model="ir.actions.act_window.view">
<record id="action_supplier_contract_view_tree" model="ir.actions.act_window.view">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id"
ref="view_account_analytic_account_journal_tree"/>
<field name="act_window_id"
ref="action_account_analytic_purchase_overdue_all"/>
<field name="view_id" ref="contract_contract_tree_view"/>
<field name="act_window_id" ref="action_supplier_contract"/>
</record>
<record id="action_account_analytic_purchase_overdue_all_form"
model="ir.actions.act_window.view">
<record id="action_supplier_contract_view_form" model="ir.actions.act_window.view">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="account_analytic_account_purchase_form"/>
<field name="act_window_id"
ref="action_account_analytic_purchase_overdue_all"/>
<field name="view_id" ref="contract_contract_supplier_form_view"/>
<field name="act_window_id" ref="action_supplier_contract"/>
</record>
<menuitem id="menu_action_account_analytic_purchase_overdue_all"
<menuitem id="menu_contract_contract_supplier"
parent="account.menu_finance_payables"
action="action_account_analytic_purchase_overdue_all"
action="action_supplier_contract"
sequence="99"
/>