Cambia los campos de depósitos en la vista de res.partner a una página en el notebook
Quita algunos warnings sobre campos no válidos [wip] Botón y esqueleto de la liquidación de ventas, el método no está implementado todavía
This commit is contained in:
parent
8c2719b77d
commit
f19067e67b
3 changed files with 110 additions and 8 deletions
|
@ -3,15 +3,22 @@
|
|||
|
||||
<record model="ir.actions.server" id="action_res_partner_liquidacion_buy">
|
||||
<field name="name">Liquidación Depósito Compras</field>
|
||||
<field name="condition">True</field>
|
||||
<field name="type">ir.actions.server</field>
|
||||
<field name="model_id" ref="base.model_res_partner" />
|
||||
<field name="state">code</field>
|
||||
<field name="code">action =record.make_liquidation_buy()</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.server" id="action_res_partner_liquidacion_sale">
|
||||
<field name="name">Liquidación Depósito Ventas</field>
|
||||
<field name="type">ir.actions.server</field>
|
||||
<field name="model_id" ref="base.model_res_partner" />
|
||||
<field name="state">code</field>
|
||||
<field name="code">action =record.make_liquidation_sale()</field>
|
||||
</record>
|
||||
|
||||
<record id="action_open_liquidacion_buy" model="ir.actions.act_window">
|
||||
<field name="name">Abre Liquidación</field>
|
||||
<field name="name">Liquida Compras</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
@ -19,27 +26,49 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="action_open_liquidacion_sale" model="ir.actions.act_window">
|
||||
<field name="name">Liquida Ventas</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="account.invoice_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<!--
|
||||
<record model="ir.ui.view" id="view_open_liquidation_buy">
|
||||
<field name="name">view_open_liquidation_buy_form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="groups_id"></field>
|
||||
<field name="type">form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_open_liquidation_buy">
|
||||
<field name="name">view_open_liquidation_buy_form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="groups_id"></field>
|
||||
<field name="type">form</field>
|
||||
</record>
|
||||
|
||||
-->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority">200</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="vat" position="after">
|
||||
<group>
|
||||
<page name="internal_notes" position="after">
|
||||
<page name="depositos" string="Depósitos">
|
||||
<div clas="o_horizontal_separator"><h2>Depósitos</h2></div>
|
||||
<group class="o_group o_inner_group o_group_col_6">
|
||||
<field name="deposit_sale_accept"/>
|
||||
<field name="deposit_sale_location_id" />
|
||||
<field name="deposit_sale_last_liquidation_date" readonly="1" />
|
||||
</group>
|
||||
<group class="o_group o_inner_group o_group_col_6">
|
||||
<field name="deposit_buy_accept"/>
|
||||
<field name="deposit_buy_location_id" />
|
||||
<field name="deposit_buy_last_liquidation_date" readonly="1" />
|
||||
</group>
|
||||
</field>
|
||||
</group>
|
||||
</page>
|
||||
</page>
|
||||
<div name="button_box" position="inside">
|
||||
<button name="%(stock_picking_deposito.action_res_partner_liquidacion_buy)d"
|
||||
string="Liquida Compras"
|
||||
|
@ -50,6 +79,15 @@
|
|||
groups="stock.group_stock_manager"
|
||||
attrs="{'invisible': [('deposit_buy_accept', '!=', True)]}"
|
||||
/>
|
||||
<button name="%(stock_picking_deposito.action_res_partner_liquidacion_sale)d"
|
||||
string="Liquida Ventas"
|
||||
type="action"
|
||||
class="oe_stat_button"
|
||||
icon="fa-calendar"
|
||||
help="Realiza la factura de ventas para éste cliente."
|
||||
groups="stock.group_stock_manager"
|
||||
attrs="{'invisible': [('deposit_sale_accept', '!=', True)]}"
|
||||
/>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
|
Loading…
Add table
Add a link
Reference in a new issue