mirror of
https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
279 lines
14 KiB
XML
279 lines
14 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
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<field name="name">Contract form</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
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<field name="mode">primary</field>
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<field name="priority" eval="9999"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="attributes">
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<attribute name="attrs">{'required': [('recurring_invoices', '=', True)]}</attribute>
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</field>
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<xpath expr="//div[@name='button_box']/.." position="before">
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<header>
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<button name="action_contract_send" type="object" string="Send by Email" groups="base.group_user"/>
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</header>
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</xpath>
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<xpath expr='//field[@name="code"]' position='before'>
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<field name="contract_type" invisible="1" required="1"/>
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</xpath>
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<group name="main" position="after">
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<separator string="Recurring Invoices"
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attrs="{'invisible': [('recurring_invoices','!=',True)]}"
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/>
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<div>
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<field name="recurring_invoices" class="oe_inline"/>
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<field name="create_invoice_visibility" invisible="1"/>
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<label for="recurring_invoices" />
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<button name="recurring_create_invoice"
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type="object"
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attrs="{'invisible': ['|', ('recurring_invoices', '!=', True), ('create_invoice_visibility', '=', False)]}"
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string="Create invoices"
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class="oe_link"
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groups="base.group_no_one"
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args='0'
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/>
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<button name="button_show_recurring_invoices"
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type="object"
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attrs="{'invisible': [('recurring_invoices','!=',True)]}"
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string="⇒ Show recurring invoices"
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class="oe_link"
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/>
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</div>
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<group col="4" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
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<field name="contract_template_id" colspan="4" domain="['|', ('contract_type', '=', contract_type), ('contract_type', '=', False)]" context="{'default_contract_type': contract_type}"/>
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<field name="journal_id"
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domain="[('type', '=', contract_type),('company_id', '=', company_id)]"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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<field name="pricelist_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<label for="recurring_interval"/>
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<div>
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<field name="recurring_interval"
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class="oe_inline"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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<field name="recurring_rule_type"
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class="oe_inline"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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</div>
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<field name="recurring_invoicing_type"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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<field name="date_start"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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<field name="date_end"/>
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<field name="recurring_next_date"
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attrs="{'required': [('recurring_invoices', '=', True)]}"
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/>
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</group>
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<label for="recurring_invoice_line_ids"
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attrs="{'invisible': [('recurring_invoices','=',False)]}"
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/>
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<div attrs="{'invisible': [('recurring_invoices','=',False)]}">
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<field name="recurring_invoice_line_ids">
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<tree string="Account Analytic Lines" editable="bottom">
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<field name="sequence" widget="handle" />
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<field name="product_id"/>
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<field name="name"/>
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<field name="quantity"/>
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<field name="uom_id"/>
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<field name="automatic_price"/>
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<field name="price_unit" attrs="{'readonly': [('automatic_price', '=', True)]}"/>
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<field name="specific_price" invisible="1"/>
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<field name="discount" groups="sale.group_discount_per_so_line" />
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<field name="price_subtotal"/>
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</tree>
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</field>
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</div>
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<group string="Legend (for the markers inside invoice lines description)"
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name="group_legend" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
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<p colspan="2"> <strong>#START#</strong>: Start date of the invoiced period</p>
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<p colspan="2"> <strong>#END#</strong>: End date of the invoiced period</p>
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</group>
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</group>
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</field>
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</record>
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<record id="account_analytic_account_sale_form" model="ir.ui.view">
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<field name="name">account.analytic.account.sale.form</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="account_analytic_account_recurring_form_form"/>
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<field name="mode">primary</field>
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<field name="priority" eval="20"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="attributes">
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<attribute name="string">Customer</attribute>
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<attribute name="domain">[('customer', '=', True)]</attribute>
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<attribute name="context">{'default_customer': True, 'default_supplier': False}</attribute>
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</field>
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<field name="journal_id" position="attributes">
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<attribute name="domain">[('type', '=', 'sale'),('company_id', '=', company_id)]</attribute>
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</field>
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<field name="product_id" position="attributes">
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<attribute name="domain">[('sale_ok', '=', True)]</attribute>
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</field>
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</field>
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</record>
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<record id="account_analytic_account_purchase_form" model="ir.ui.view">
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<field name="name">account.analytic.account.purchase.form</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="account_analytic_account_recurring_form_form"/>
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<field name="mode">primary</field>
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<field name="priority" eval="20"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="attributes">
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<attribute name="string">Supplier</attribute>
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<attribute name="domain">[('supplier', '=', True)]</attribute>
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<attribute name="context">{'default_customer': False, 'default_supplier': True}</attribute>
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</field>
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<field name="journal_id" position="attributes">
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<attribute name="domain">[('type', '=', 'purchase'),('company_id', '=', company_id)]</attribute>
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</field>
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<field name="product_id" position="attributes">
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<attribute name="domain">[('purchase_ok', '=', True)]</attribute>
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</field>
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<xpath expr="//field[@name='recurring_invoice_line_ids']/tree/field[@name='automatic_price']" position="attributes">
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<attribute name="invisible">True</attribute>
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</xpath>
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</field>
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</record>
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<!-- Inherited Analytic Account list for contracts -->
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<record id="view_account_analytic_account_journal_tree" model="ir.ui.view">
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<field name="name">Contract list</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="analytic.view_account_analytic_account_list" />
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<field name="mode">primary</field>
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<field name="priority" eval="9999"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="before">
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<field name="journal_id" groups="account.group_account_user"/>
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</field>
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<field name="partner_id" position="after">
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<field name="recurring_next_date" invisible="not context.get('is_contract', False)"/>
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</field>
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</field>
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</record>
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<!-- Analytic Account search view for contract -->
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<record id="view_account_analytic_account_contract_search" model="ir.ui.view">
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<field name="name">Contract search</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
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<field name="arch" type="xml">
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<field name="partner_id" position="after">
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<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"
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string="Partner and dependents"/>
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</field>
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<field name="name" position="after">
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<field name="journal_id"/>
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<field name="pricelist_id"/>
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<separator/>
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<filter name="recurring_invoices"
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string="Recurring Invoices"
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domain="[('recurring_invoices','=',True)]"
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/>
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<separator/>
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<filter name="not_finished"
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string="Valid"
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domain="['|', ('date_end', '=', False), ('date_end', '>=', time.strftime('%Y-%m-%d'))]"
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/>
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<filter name="finished"
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string="Finished"
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domain="[('date_end', '<', time.strftime('%Y-%m-%d'))]"
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/>
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<group expand="0" string="Group By...">
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<filter string="Next Invoice"
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domain="[]"
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context="{'group_by':'recurring_next_date'}"
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/>
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<filter string="Date End"
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domain="[]"
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context="{'group_by':'date_end'}"
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/>
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</group>
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</field>
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</field>
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</record>
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<!-- Action Sales/Sales/Contracts -->
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<record id="action_account_analytic_sale_overdue_all" model="ir.actions.act_window">
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<field name="name">Customer Contracts</field>
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<field name="res_model">account.analytic.account</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('contract_type', '=', 'sale')]</field>
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<field name="context">{'is_contract':1, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_contract_type': 'sale'}</field>
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<field name="search_view_id" ref="view_account_analytic_account_contract_search"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new contract.
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</p>
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</field>
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</record>
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<record id="action_account_analytic_sale_overdue_all_tree" model="ir.actions.act_window.view">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_account_analytic_account_journal_tree"/>
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<field name="act_window_id" ref="action_account_analytic_sale_overdue_all"/>
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</record>
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<record id="action_account_analytic_sale_overdue_all_form" model="ir.actions.act_window.view">
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<field name="sequence" eval="2"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account_analytic_account_sale_form"/>
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<field name="act_window_id" ref="action_account_analytic_sale_overdue_all"/>
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</record>
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<menuitem id="menu_action_account_analytic_sale_overdue_all"
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parent="account.menu_finance_receivables_documents"
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action="action_account_analytic_sale_overdue_all"
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sequence="99"
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/>
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<!-- Action Purchases/Purchases/Contracts -->
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<record id="action_account_analytic_purchase_overdue_all" model="ir.actions.act_window">
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<field name="name">Supplier Contracts</field>
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<field name="res_model">account.analytic.account</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('contract_type', '=', 'purchase')]</field>
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<field name="context">{'is_contract':1, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_contract_type': 'purchase'}</field>
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<field name="search_view_id" ref="view_account_analytic_account_contract_search"/>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to create a new contract.
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</p>
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</field>
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</record>
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<record id="action_account_analytic_purchase_overdue_all_tree" model="ir.actions.act_window.view">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_account_analytic_account_journal_tree"/>
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<field name="act_window_id" ref="action_account_analytic_purchase_overdue_all"/>
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</record>
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<record id="action_account_analytic_purchase_overdue_all_form" model="ir.actions.act_window.view">
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<field name="sequence" eval="2"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="account_analytic_account_purchase_form"/>
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<field name="act_window_id" ref="action_account_analytic_purchase_overdue_all"/>
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</record>
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<menuitem id="menu_action_account_analytic_purchase_overdue_all"
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parent="account.menu_finance_payables_documents"
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action="action_account_analytic_purchase_overdue_all"
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sequence="99"
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/>
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</odoo>
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