446814d0c8
confirmadas en sale.order y en pos.order de los productos contenidos en la compra y genera una factura con esas ventas.
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
XML
<odoo>
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<record model="ir.actions.server" id="action_purchase_order_liquidation">
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<field name="name">Liquidación Depósito Compra</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="purchase.model_purchase_order" />
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<field name="state">code</field>
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<field name="code">action =record.make_liquidation_invoice()</field>
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</record>
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<record id="view_purchase_order_form_deposito" model="ir.ui.view">
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<field name="model">purchase.order</field>
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<field name="inherit_id" ref="purchase.purchase_order_form"/>
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<field name="priority">200</field>
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<field name="arch" type="xml">
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<div name="button_box" position="inside">
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<button name="%(stock_picking_deposito.action_purchase_order_liquidation)d"
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string="Liquida Compra"
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type="action"
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class="oe_stat_button"
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icon="fa-calendar"
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help="Realiza el informe de liquidación para éste proveedor."
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groups="stock.group_stock_manager"
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/>
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</div>
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</field>
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</record>
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</odoo>
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