Public release from ruodoo-project: 19.0 - 2026-05-10 21:19:01 UTC

This commit is contained in:
CI Publish Bot
2026-05-10 21:19:11 +00:00
commit cbf9e6e6d6
1213 changed files with 183945 additions and 0 deletions

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<odoo>
<record id="view_invoice_form" model="ir.ui.view">
<field name="name">view_invoice_form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_reference']" position="after">
<field name="mt_contract_id"
domain="[('partner_id','=',sec_partner_id),('company_id','=',company_id)]"
context="{'default_sec_partner_id':partner_id,'default_company_id':company_id,'default_type':'customer'}"/>
<field name="sec_partner_id" invisible="1"/>
<field name="sf_number"/>
<field name="osnovanie" invisible="1"/>
</xpath>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="contract_customer_form_account" model="ir.ui.view">
<field name="name">partner.contract.customer.form.account</field>
<field name="model">partner.contract.customer</field>
<field name="inherit_id" ref="l10n_ru_contract.contract_customer_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_type']" position="after">
<field name="sec_partner_id" invisible="1"/>
</xpath>
<xpath expr="//notebook" position="inside">
<page string="Бухгалтерия" name="accounting">
<group>
<group>
<field name="accountant_id"/>
<field name="buh_code"/>
</group>
<group>
<field name="stamp"/>
<field name="signed"/>
</group>
</group>
</page>
</xpath>
</field>
</record>
</odoo>

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<odoo>
<record id="contract_profile_view_account" model="ir.ui.view">
<field name="name">contract.profile.form.account</field>
<field name="model">contract.profile</field>
<field name="inherit_id" ref="l10n_ru_contract.contract_profile_view"/>
<field name="arch" type="xml">
<xpath expr="//form/sheet/group[1]" position="after">
<group>
<field name="receivable_account_id"
domain="[('account_type', '=', 'asset_receivable')]"/>
<field name="max_receivable_id"/>
</group>
<group>
<field name="payable_account_id"
domain="[('account_type', '=', 'liability_payable')]"/>
<field name="payment_term_id"/>
<field name="journal_id"/>
</group>
</xpath>
</field>
</record>
</odoo>