[IMP]: Feature: New Branch Configuration and Setup
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09dd9328d8
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@ -102,7 +102,7 @@ class account_abstract_payment(models.AbstractModel):
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class account_register_payments(models.TransientModel):
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class account_register_payments(models.TransientModel):
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_name = "account.register.payments"
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_name = "account.register.payments"
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_inherit = 'account.abstract.payment'
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_inherit = ['account.abstract.payment']
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_description = "Register payments on multiple invoices"
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_description = "Register payments on multiple invoices"
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invoice_ids = fields.Many2many('account.invoice', string='Invoices', copy=False)
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invoice_ids = fields.Many2many('account.invoice', string='Invoices', copy=False)
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@ -240,7 +240,7 @@ class account_register_payments(models.TransientModel):
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class account_payment(models.Model):
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class account_payment(models.Model):
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_name = "account.payment"
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_name = "account.payment"
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_inherit = ['mail.thread', 'account.abstract.payment', 'ir.branch.company.mixin']
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_inherit = ['mail.thread', 'account.abstract.payment']
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_description = "Payments"
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_description = "Payments"
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_order = "payment_date desc, name desc"
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_order = "payment_date desc, name desc"
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@ -269,6 +269,15 @@ class account_payment(models.Model):
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else:
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else:
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self.payment_difference = self._compute_total_invoices_amount() - self.amount
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self.payment_difference = self._compute_total_invoices_amount() - self.amount
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@api.depends('journal_id')
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def _compute_branch(self):
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for payment in self:
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if payment.journal_id:
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payment.branch_id = \
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payment.journal_id.branch_id
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company_id = fields.Many2one(store=True)
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company_id = fields.Many2one(store=True)
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name = fields.Char(readonly=True, copy=False, default="Draft Payment") # The name is attributed upon post()
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name = fields.Char(readonly=True, copy=False, default="Draft Payment") # The name is attributed upon post()
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state = fields.Selection([('draft', 'Draft'), ('posted', 'Posted'), ('sent', 'Sent'), ('reconciled', 'Reconciled'), ('cancelled', 'Cancelled')], readonly=True, default='draft', copy=False, string="Status")
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state = fields.Selection([('draft', 'Draft'), ('posted', 'Posted'), ('sent', 'Sent'), ('reconciled', 'Reconciled'), ('cancelled', 'Cancelled')], readonly=True, default='draft', copy=False, string="Status")
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@ -297,6 +306,8 @@ class account_payment(models.Model):
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# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
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# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
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move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
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move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
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move_reconciled = fields.Boolean(compute="_get_move_reconciled", readonly=True)
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move_reconciled = fields.Boolean(compute="_get_move_reconciled", readonly=True)
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branch_id = fields.Many2one('res.branch', 'Branch',
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compute='_compute_branch', readonly=True, store=True)
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def open_payment_matching_screen(self):
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def open_payment_matching_screen(self):
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# Open reconciliation view for customers/suppliers
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# Open reconciliation view for customers/suppliers
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@ -461,7 +472,6 @@ class account_payment(models.Model):
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If the payment is a transfer, a second journal entry is created in the destination journal to receive money from the transfer account.
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If the payment is a transfer, a second journal entry is created in the destination journal to receive money from the transfer account.
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"""
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"""
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for rec in self:
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for rec in self:
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if rec.state != 'draft':
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if rec.state != 'draft':
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raise UserError(_("Only a draft payment can be posted."))
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raise UserError(_("Only a draft payment can be posted."))
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@ -524,9 +534,7 @@ class account_payment(models.Model):
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#if all the invoices selected share the same currency, record the paiement in that currency too
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#if all the invoices selected share the same currency, record the paiement in that currency too
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invoice_currency = self.invoice_ids[0].currency_id
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invoice_currency = self.invoice_ids[0].currency_id
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debit, credit, amount_currency, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(amount, self.currency_id, self.company_id.currency_id, invoice_currency)
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debit, credit, amount_currency, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(amount, self.currency_id, self.company_id.currency_id, invoice_currency)
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move = self.env['account.move'].create(self._get_move_vals())
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move = self.env['account.move'].create(self._get_move_vals())
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#Write line corresponding to invoice payment
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#Write line corresponding to invoice payment
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counterpart_aml_dict = self._get_shared_move_line_vals(debit, credit, amount_currency, move.id, False)
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counterpart_aml_dict = self._get_shared_move_line_vals(debit, credit, amount_currency, move.id, False)
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counterpart_aml_dict.update(self._get_counterpart_move_line_vals(self.invoice_ids))
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counterpart_aml_dict.update(self._get_counterpart_move_line_vals(self.invoice_ids))
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@ -598,6 +606,7 @@ class account_payment(models.Model):
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dst_liquidity_aml_dict.update({
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dst_liquidity_aml_dict.update({
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'name': _('Transfer from %s') % self.journal_id.name,
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'name': _('Transfer from %s') % self.journal_id.name,
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'account_id': self.destination_journal_id.default_credit_account_id.id,
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'account_id': self.destination_journal_id.default_credit_account_id.id,
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'branch_id': self.destination_journal_id.branch_id.id or False,
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'currency_id': self.destination_journal_id.currency_id.id,
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'currency_id': self.destination_journal_id.currency_id.id,
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'journal_id': self.destination_journal_id.id})
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'journal_id': self.destination_journal_id.id})
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aml_obj.create(dst_liquidity_aml_dict)
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aml_obj.create(dst_liquidity_aml_dict)
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@ -606,6 +615,7 @@ class account_payment(models.Model):
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transfer_debit_aml_dict.update({
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transfer_debit_aml_dict.update({
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'name': self.name,
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'name': self.name,
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'account_id': self.company_id.transfer_account_id.id,
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'account_id': self.company_id.transfer_account_id.id,
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'branch_id': self.journal_id.branch_id.id or False,
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'journal_id': self.destination_journal_id.id})
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'journal_id': self.destination_journal_id.id})
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if self.currency_id != self.company_id.currency_id:
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if self.currency_id != self.company_id.currency_id:
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transfer_debit_aml_dict.update({
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transfer_debit_aml_dict.update({
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@ -667,9 +677,14 @@ class account_payment(models.Model):
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if inv.move_id:
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if inv.move_id:
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name += inv.number + ', '
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name += inv.number + ', '
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name = name[:len(name)-2]
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name = name[:len(name)-2]
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if len(invoice) == 1:
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branch_id = invoice.branch_id.id or False
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else:
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branch_id = self.branch_id.id or False
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return {
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return {
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'name': name,
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'name': name,
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'account_id': self.destination_account_id.id,
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'account_id': self.destination_account_id.id,
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'branch_id': branch_id,
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'journal_id': self.journal_id.id,
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'journal_id': self.journal_id.id,
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'currency_id': self.currency_id != self.company_id.currency_id and self.currency_id.id or False,
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'currency_id': self.currency_id != self.company_id.currency_id and self.currency_id.id or False,
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}
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}
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@ -693,5 +708,5 @@ class account_payment(models.Model):
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'amount_currency': amount_currency,
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'amount_currency': amount_currency,
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'currency_id': self.journal_id.currency_id.id,
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'currency_id': self.journal_id.currency_id.id,
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})
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})
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vals['branch_id'] = self.journal_id.branch_id.id or False
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return vals
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return vals
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@ -7,15 +7,26 @@ class TestPaymentsBranch(test_account_branch.TestAccountBranch):
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def test_payment_branch(self):
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def test_payment_branch(self):
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self.invoice_id = self.model_account_invoice.sudo(self.user_id.id).create(
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self.invoice_id = self.model_account_invoice.sudo(self.user_id.id).create(
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self.invoice_values(self.branch_2.id))
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self.invoice_values(self.branch_1.id))
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self.invoice_id.sudo(self.user_id.id).action_invoice_open()
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self.invoice_id.sudo(self.user_id.id).action_invoice_open()
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self.journal_model = self.env['account.journal']
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self.account_model = self.env['account.account']
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self.company = self.env.ref('base.main_company')
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user_type = self.env.ref('account.data_account_type_liquidity')
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self.cash1_account_id = self.account_model.create(
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{'name': 'Cash 1 - Test', 'code': 'test_cash_1',
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'user_type_id': user_type.id, 'company_id': self.company.id, })
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self.cash_journal_1 = self.journal_model.create(
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{'name': 'Cash Journal 1 - Test', 'code': 'test_cash_1',
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'type': 'cash', 'company_id': self.company.id,
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'default_debit_account_id': self.cash1_account_id.id,
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'default_credit_account_id': self.cash1_account_id.id,
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'branch_id': self.branch_1.id})
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context = {'active_ids': [self.invoice_id.id], 'active_model': 'account.invoice'}
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context = {'active_ids': [self.invoice_id.id], 'active_model': 'account.invoice'}
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create_payments = self.env['account.register.payments'].sudo(self.user_id.id).with_context(context).create({
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create_payments = self.env['account.register.payments'].sudo(self.user_id.id).with_context(context).create({
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'payment_method_id': self.env.ref("account.account_payment_method_manual_in").id,
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'payment_method_id': self.env.ref("account.account_payment_method_manual_in").id,
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'journal_id': self.cash_journal.id,
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'journal_id': self.cash_journal_1.id,
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'payment_date': time.strftime('%Y') + '-12-17',
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'payment_date': time.strftime('%Y') + '-12-17',
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})
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})
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create_payments.create_payments()
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create_payments.create_payments()
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payment = self.env['account.payment'].sudo(self.user_2.id).search([('branch_id', '=', self.branch_2.id)])
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payment = self.env['account.payment'].sudo(self.user_2.id).search([('branch_id', '=', self.branch_2.id)])
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@ -10,6 +10,7 @@
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<field name="payment_date"/>
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<field name="payment_date"/>
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<field name="name"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="journal_id"/>
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<field name="branch_id" groups="base_branch_company.group_multi_branch"/>
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<field name="payment_method_id"/>
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<field name="payment_method_id"/>
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<field name="partner_id" string="Customer"/>
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<field name="partner_id" string="Customer"/>
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<field name="amount" sum="Amount"/>
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<field name="amount" sum="Amount"/>
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@ -29,6 +30,7 @@
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<field name="payment_date"/>
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<field name="payment_date"/>
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<field name="name"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="journal_id"/>
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<field name="branch_id" groups="base_branch_company.group_multi_branch"/>
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<field name="payment_method_id"/>
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<field name="payment_method_id"/>
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<field name="partner_id" string="Vendor"/>
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<field name="partner_id" string="Vendor"/>
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<field name="amount" sum="Amount"/>
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<field name="amount" sum="Amount"/>
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@ -152,6 +154,7 @@
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<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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</div>
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</div>
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<field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="journal_id" widget="selection" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
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<field name="branch_id" groups="base_branch_company.group_multi_branch"/>
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<field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="destination_journal_id" widget="selection" attrs="{'required': [('payment_type', '=', 'transfer')], 'invisible': [('payment_type', '!=', 'transfer')], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="hide_payment_method" invisible="1"/>
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<field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
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<field name="payment_method_id" string=" " widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)], 'readonly': [('state', '!=', 'draft')]}"/>
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@ -284,6 +284,9 @@
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</group>
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</group>
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<group>
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<group>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
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<field name="branch_id" options="{'no_create': True}"
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groups="base_branch_company.group_multi_branch"
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attrs="{'invisible':[('type','not in', ['bank', 'cash'])]}"/>
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</group>
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</group>
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</group>
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</group>
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<notebook>
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<notebook>
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@ -2,3 +2,4 @@
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# Part of flectra. See LICENSE file for full copyright and licensing details.
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# Part of flectra. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import models
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from . import wizard
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@ -24,9 +24,11 @@ Main Features
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'depends': ['base'],
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'depends': ['base'],
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'data': [
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'data': [
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'demo/branch_data.xml',
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'demo/branch_data.xml',
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'wizard/branch_config_view.xml',
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'security/branch_security.xml',
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'security/branch_security.xml',
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'security/ir.model.access.csv',
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'security/ir.model.access.csv',
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'views/res_branch_view.xml',
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'views/res_branch_view.xml',
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'views/res_branch_config_view.xml',
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],
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],
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'demo': [
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'demo': [
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'demo/branch_demo.xml',
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'demo/branch_demo.xml',
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32
addons/base_branch_company/views/res_branch_config_view.xml
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32
addons/base_branch_company/views/res_branch_config_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.base.setup</field>
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<field name="model">res.config.settings</field>
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<field name="priority" eval="100"/>
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<field name="inherit_id" ref="base.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[hasclass('settings')]" position="inside">
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<div class="app_settings_block">
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<h2>Multi-Branch</h2>
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<div class="row mt16 o_settings_container" id="emails">
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<div class="col-xs-12 col-md-6 o_setting_box">
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<div class="o_setting_left_pane"/>
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<div class="o_setting_right_pane">
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<label string="Branches"/>
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<div class="text-muted">
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Configure your Branch
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</div>
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<div class="content-group">
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<div class="mt16">
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<button name="%(action_view_branch_config)d" string="Branch Configuration" type="action" class="oe_link" groups="base.group_no_one" icon="fa-arrow-right"/>
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</div>
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</div>
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</div>
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</div>
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</div>
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</div>
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</xpath>
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</field>
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</record>
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</flectra>
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4
addons/base_branch_company/wizard/__init__.py
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4
addons/base_branch_company/wizard/__init__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from . import branch_config
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71
addons/base_branch_company/wizard/branch_config.py
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71
addons/base_branch_company/wizard/branch_config.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import api, models, fields
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class BarnchConfiguration(models.TransientModel):
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_name = 'branch.config'
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name = fields.Char(string='Name', required=True)
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code = fields.Char(string='Code', required=True)
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branch_id = fields.Many2one('res.branch', 'Branch')
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company_id = fields.Many2one('res.company', string="Company",
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default=lambda self: self.env.user.company_id, required=True)
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partner_id = fields.Many2one('res.partner', string='Partner')
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street = fields.Char()
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street2 = fields.Char()
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zip = fields.Char(change_default=True)
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city = fields.Char()
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state_id = fields.Many2one("res.country.state", string='State',
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ondelete='restrict')
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country_id = fields.Many2one('res.country', string='Country',
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ondelete='restrict')
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email = fields.Char()
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phone = fields.Char()
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mobile = fields.Char()
|
||||||
|
state = fields.Selection([('draft', 'Draft'), ('confirm', 'Confirm')],
|
||||||
|
default='draft')
|
||||||
|
user_ids = fields.Many2many('res.users', 'res_users_branch_rel',
|
||||||
|
'user_id', 'branch_id', 'Allowed Branch for users',
|
||||||
|
domain="[('company_id','=',company_id)]")
|
||||||
|
default_user_ids = fields.Many2many('res.users', 'res_users_branch_default_rel',
|
||||||
|
'user_id', 'branch_id', 'Default Branch for users',
|
||||||
|
domain="[('company_id','=',company_id)]")
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def branch_config(self):
|
||||||
|
s_ids = self.search_read([('id', '=', self.id)], [])[0]
|
||||||
|
branch = self.env['res.branch'].create({
|
||||||
|
'name': s_ids['name'],
|
||||||
|
'code': s_ids['code'],
|
||||||
|
'street': s_ids['street'],
|
||||||
|
'street2': s_ids['street2'],
|
||||||
|
'zip': s_ids['zip'],
|
||||||
|
'city': s_ids['city'],
|
||||||
|
'state_id': s_ids['state_id'] and s_ids['state_id'][0],
|
||||||
|
'country_id': s_ids['country_id'] and s_ids['country_id'][0],
|
||||||
|
'email': s_ids['email'],
|
||||||
|
'phone': s_ids['phone'],
|
||||||
|
'company_id': s_ids['company_id'] and s_ids['company_id'][0],
|
||||||
|
'mobile': s_ids['mobile'],
|
||||||
|
})
|
||||||
|
self.write({'state': 'confirm',
|
||||||
|
'partner_id': branch.partner_id.id,
|
||||||
|
'branch_id': branch.id})
|
||||||
|
view_id = self.env.ref(
|
||||||
|
'base_branch_company.view_branch_config')
|
||||||
|
context = dict(self._context)
|
||||||
|
return {'views': [(view_id.id, 'form')], 'view_id': view_id.id,
|
||||||
|
'type': 'ir.actions.act_window', 'view_type': 'form',
|
||||||
|
'view_mode': 'form', 'res_model': 'branch.config',
|
||||||
|
'target': 'new', 'res_id': self.id, 'context': context, }
|
||||||
|
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
def finish_branch_config(self):
|
||||||
|
for user_id in self.user_ids:
|
||||||
|
user_id.write({'branch_ids': [(4, self.branch_id.id)]})
|
||||||
|
for user_id in self.user_ids:
|
||||||
|
user_id.write({'default_branch_id': self.branch_id.id})
|
||||||
|
|
59
addons/base_branch_company/wizard/branch_config_view.xml
Normal file
59
addons/base_branch_company/wizard/branch_config_view.xml
Normal file
@ -0,0 +1,59 @@
|
|||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<flectra>
|
||||||
|
<record id="view_branch_config" model="ir.ui.view">
|
||||||
|
<field name="name">Branch Configuration</field>
|
||||||
|
<field name="model">branch.config</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<form string="Branch Configuration">
|
||||||
|
<group col="4" attrs="{'invisible': [('state', '!=', 'draft')]}">
|
||||||
|
<field name="name"/>
|
||||||
|
<field name="code"/>
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
|
<field name="state" invisible="1"/>
|
||||||
|
</group>
|
||||||
|
<group attrs="{'invisible': [('state', '=', 'draft')]}">
|
||||||
|
<field name="branch_id" readonly="1"/>
|
||||||
|
<!--<field name="partner_id" invisible="1"/>-->
|
||||||
|
</group>
|
||||||
|
<group col="4" attrs="{'invisible': [('state', '=', 'draft')]}">
|
||||||
|
<field name="user_ids" widget="many2many_tags"/>
|
||||||
|
<field name="default_user_ids" widget="many2many_tags"/>
|
||||||
|
</group>
|
||||||
|
<group attrs="{'invisible': [('state', '!=', 'draft')]}">
|
||||||
|
<group>
|
||||||
|
<label for="street" string="Address"/>
|
||||||
|
<div class="o_address_format">
|
||||||
|
<field name="street" placeholder="Street..." class="o_address_street"/>
|
||||||
|
<field name="street2" placeholder="Street 2..." class="o_address_street"/>
|
||||||
|
<field name="city" placeholder="City" class="o_address_city"/>
|
||||||
|
<field name="state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'
|
||||||
|
context="{'country_id': country_id, 'zip': zip}"/>
|
||||||
|
<field name="zip" placeholder="ZIP" class="o_address_zip"/>
|
||||||
|
<field name="country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'/>
|
||||||
|
</div>
|
||||||
|
</group>
|
||||||
|
<group>
|
||||||
|
<field name="phone" widget="phone"/>
|
||||||
|
<field name="mobile" widget="phone"/>
|
||||||
|
<field name="email" widget="email" context="{'gravatar_image': True}"/>
|
||||||
|
</group>
|
||||||
|
</group>
|
||||||
|
<footer>
|
||||||
|
<button string='Next' name="branch_config" attrs="{'invisible': [('state', '!=', 'draft')]}" type="object" class="btn-primary"/>
|
||||||
|
<button string='Finish' name="finish_branch_config" attrs="{'invisible': [('state', '=', 'draft')]}" type="object" class="btn-primary"/>
|
||||||
|
<button string="Cancel" class="btn-default" special="cancel"/>
|
||||||
|
</footer>
|
||||||
|
</form>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="action_view_branch_config" model="ir.actions.act_window">
|
||||||
|
<field name="name">Branch Configuration</field>
|
||||||
|
<field name="type">ir.actions.act_window</field>
|
||||||
|
<field name="res_model">branch.config</field>
|
||||||
|
<field name="view_type">form</field>
|
||||||
|
<field name="view_mode">form</field>
|
||||||
|
<field name="target">new</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</flectra>
|
@ -63,6 +63,7 @@
|
|||||||
<field name="team_type" groups="base.group_no_one"/>
|
<field name="team_type" groups="base.group_no_one"/>
|
||||||
<field name="user_id" domain="[('share', '=', False)]"/>
|
<field name="user_id" domain="[('share', '=', False)]"/>
|
||||||
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
|
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
|
||||||
|
<field name="branch_id" options="{'no_create': True}" groups="base_branch_company.group_multi_branch"/>
|
||||||
</group>
|
</group>
|
||||||
<group name="right">
|
<group name="right">
|
||||||
</group>
|
</group>
|
||||||
|
Loading…
Reference in New Issue
Block a user