[MERGE] trunk
[odoo/odoo.git] / addons / purchase / partner_view.xml
1 <openerp>
2     <data>
3
4         <record id="view_partner_property_form" model="ir.ui.view">
5             <field name="name">res.partner.purchase.property.form.inherit</field>
6             <field name="model">res.partner</field>
7             <field name="inherit_id" ref="base.view_partner_form"/>
8             <field name="priority">36</field>
9             <field name="arch" type="xml">
10                 <field name="property_product_pricelist" position="after">
11                     <field name="property_product_pricelist_purchase" />
12                 </field>
13             </field>
14         </record>
15         
16     <record id="act_res_partner_2_purchase_order" model="ir.actions.act_window">
17             <field name="name">RFQs and Purchases</field>
18             <field name="res_model">purchase.order</field>
19             <field name="view_type">form</field>
20             <field name="view_mode">tree,form,graph</field>
21             <field name="context">{'search_default_partner_id': active_id}</field>
22             <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
23             <field name="help">
24                 This supplier has no RFQ or Purchase Order. Click here to create a new RFQ.
25                 &lt;p&gt;
26                 The "Quotation" is the first step of the Purchases flow. Manage your purchases from quotation to invoice.
27                 &lt;p&gt;
28                 You will be able to buy products (manage receptions) as well as services (create projects).
29             </field>
30         </record>
31
32         <!-- Partner kanban view inherited -->
33         <record model="ir.ui.view" id="purchase_partner_kanban_view">
34             <field name="name">res.partner.kanban.purchaseorder.inherit</field>
35             <field name="model">res.partner</field>
36             <field name="inherit_id" ref="base.res_partner_kanban_view"/>
37             <field name="arch" type="xml">
38                 <field name="mobile" position="after">
39                     <field name="purchase_order_count"/>
40                 </field>
41                 <xpath expr="//div[@class='oe_kanban_partner_links']" position="inside">
42                     <a name="%(purchase.act_res_partner_2_purchase_order)d" type="action" t-if="record.purchase_order_count.value>0">
43                         <t t-esc="record.purchase_order_count.value"/> Purchases
44                     </a>
45                 </xpath>
46             </field>
47         </record>
48         
49     <record id="act_res_partner_2_supplier_invoices" model="ir.actions.act_window">
50             <field name="name">Supplier Invoices</field>
51             <field name="res_model">account.invoice</field>
52             <field name="view_type">form</field>
53             <field name="view_mode">tree,form,graph</field>
54             <field name="domain">[('type','=','in_invoice')]</field>
55             <field name="context">{'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
56             <field name="help">
57                 Click here to create Supplier invoice.
58                 &lt;p&gt;
59                 You can control the invoice from your supplier according to what you purchased or received.
60                 &lt;p&gt;
61                 OpenERP can also generate draft invoices automatically from purchase orders or receipts.
62             </field>
63         </record>
64
65         <record id="res_partner_view_purchase_buttons" model="ir.ui.view">
66             <field name="name">res.partner.view.purchase.buttons</field>
67             <field name="model">res.partner</field>
68             <field name="inherit_id" ref="base.view_partner_form" />
69             <field name="priority" eval="20"/>
70             <field name="arch" type="xml">
71                 <xpath expr="//div[@name='buttons']" position="inside">
72                     <button name="%(purchase.act_res_partner_2_purchase_order)d" type="action"
73                         string="Purchase Orders"
74                         attrs="{'invisible': [('supplier', '=', False)]}"
75                         groups="purchase.group_purchase_user"/>
76                     <button name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action"
77                         attrs="{'invisible': [('supplier', '=', False)]}"
78                         string="Supplier Invoices"/>
79                 </xpath>
80             </field>
81         </record>
82
83     </data>
84 </openerp>