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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!--Inheriting stock.picking form view to add invoice/bill button-->
<record id="view_picking_form" model="ir.ui.view">
<field name="name">stock.picking.view.form</field>
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='picking_type_id']" position="after">
<field name="operation_code" invisible="1"/>
<field name="is_return" invisible="1"/>
</xpath>
<xpath expr="//div[@name='button_box']" position="inside">
<button name="action_open_picking_invoice" type="object"
class="oe_stat_button" icon="fa-file-text"
invisible="invoice_count == 0">
<field name="invoice_count" widget="statinfo"/>
</button>
</xpath>
<xpath expr="//button[@name='action_cancel']"
position="after">
<button name="action_create_invoice" class="oe_highlight"
string="Create Invoice" type="object"
invisible="invoice_count != 0 or state != 'done' or operation_code == 'incoming' or is_return == True"/>
<button name="action_create_bill" class="oe_highlight"
string="Create Bill" type="object"
invisible="invoice_count != 0 or state != 'done' or operation_code == 'outgoing' or is_return == True"/>
<button name="action_create_customer_credit" class="oe_highlight"
string="Create Credit Note" type="object"
invisible="invoice_count != 0 or state != 'done' or operation_code == 'outgoing' or is_return == False"/>
<button name="action_create_vendor_credit" class="oe_highlight"
string="Create Vendor Credit" type="object"
invisible="invoice_count != 0 or state != 'done' or operation_code == 'incoming' or is_return == False"/>
</xpath>
</field>
</record>
<!-- add invoice/bill create menu in tree view action-->
<record id="action_create_invoice_for_multi_transfer"
model="ir.actions.server">
<field name="name">Create Invoice/Bill</field>
<field name="model_id" ref="stock.model_stock_picking"/>
<field name="binding_model_id" ref="stock.model_stock_picking"/>
<field name="state">code</field>
<field name="code">
if records:
action = records.action_create_multi_invoice_for_multi_transfer()
</field>
</record>
</odoo>