97 lines
4.4 KiB
XML
97 lines
4.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_rsbu_invoice_list" model="ir.ui.view">
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<field name="name">rsbu.invoice.list</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<list string="Счета-фактуры">
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<field name="name"/>
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<field name="date"/>
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<field name="invoice_type"/>
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<field name="partner_id"/>
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<field name="base_amount"/>
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<field name="vat_amount"/>
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<field name="state" widget="badge"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</list>
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</field>
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</record>
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<record id="view_rsbu_invoice_form" model="ir.ui.view">
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<field name="name">rsbu.invoice.form</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<form string="Счёт-фактура">
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<header>
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<button name="action_confirm" type="object"
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string="Подтвердить" class="btn-primary"
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invisible="state != 'draft'"/>
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<button name="action_cancel" type="object"
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string="Отменить"
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invisible="state == 'cancelled'"/>
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<field name="state" widget="statusbar"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1><field name="name" readonly="1"/></h1>
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</div>
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<group>
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<group>
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<field name="invoice_type"/>
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<field name="date"/>
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<field name="partner_id"/>
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</group>
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<group>
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<field name="vat_rate"/>
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<field name="base_amount"/>
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<field name="vat_amount"/>
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<field name="currency_id" invisible="1"/>
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<field name="company_id"
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groups="base.group_multi_company"/>
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</group>
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</group>
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<group string="Источник">
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<field name="origin_move_id" readonly="1"
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invisible="invoice_type != 'advance'"/>
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<field name="source_model" readonly="1"/>
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<field name="source_res_id" readonly="1"/>
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<field name="rsbu_move_id" readonly="1"/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_rsbu_invoice_search" model="ir.ui.view">
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<field name="name">rsbu.invoice.search</field>
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<field name="model">rsbu.invoice</field>
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<field name="arch" type="xml">
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<search string="Счета-фактуры">
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<field name="name"/>
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<field name="partner_id"/>
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<filter name="type_advance" string="Авансовые"
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domain="[('invoice_type', '=', 'advance')]"/>
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<filter name="type_shipment" string="Отгрузочные"
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domain="[('invoice_type', '=', 'shipment')]"/>
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<separator/>
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<filter name="state_confirmed" string="Подтверждённые"
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domain="[('state', '=', 'confirmed')]"/>
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<filter name="state_draft" string="Черновики"
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domain="[('state', '=', 'draft')]"/>
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<separator/>
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<filter name="group_type" string="Тип СФ"
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context="{'group_by': 'invoice_type'}"/>
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<filter name="group_partner" string="Контрагент"
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context="{'group_by': 'partner_id'}"/>
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</search>
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</field>
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</record>
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<record id="action_rsbu_invoice" model="ir.actions.act_window">
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<field name="name">Счета-фактуры</field>
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<field name="res_model">rsbu.invoice</field>
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<field name="view_mode">list,form</field>
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<field name="search_view_id" ref="view_rsbu_invoice_search"/>
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</record>
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</odoo>
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