55 lines
2.9 KiB
XML
55 lines
2.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="account_invoice_form_view" model="ir.ui.view">
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<field name="name">account_invoice_form_view</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<xpath expr="//button[@name='action_invoice_cancel']" position="after">
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<button name="reimburse_invoice" type="object"
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attrs="{'invisible': ['|', ('state', '=', 'draft'), '|', ('reimburse_invoice_id', '!=', False), '|', ('type', '!=', 'out_invoice'), ('charge_further', '=', False)]}"
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string="Weiterverrechnen" groups="account.group_account_invoice"/>
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</xpath>
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<field name="payment_term_id" position="after">
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<label for="charge_further"/>
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<div class="o_row" name="charge_further">
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<field name="charge_further"/>
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<button class="btn btn-primary" type="object" name="action_set_all_wv_flag" string="Setzen"/>
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<button class="btn btn-primary" type="object" name="action_unset_all_wv_flag" string="Löschen"/>
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</div>
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<field name="reimburse_invoice_id"/>
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</field>
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<xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='account_id']" position="before">
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<field name="inter_company_supplier_isset" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="reimbursement"
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attrs="{'invisible': [('inter_company_supplier_isset', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
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</xpath>
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</field>
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</record>
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<record id="account_invoice_filter_search_view" model="ir.ui.view">
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<field name="name">account_invoice_filter_search_view</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter_inherit_invoices"/>
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<field name="arch" type="xml">
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<xpath expr="filter[@name='draft']" position="before">
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<filter name="reimburse" string="Weiterverrechnen"
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domain="[('state', '!=', 'draft'), ('reimburse_invoice_id', '=', False), ('type', '=', 'out_invoice'), ('charge_further', '!=', False), ('inter_company_supplier_isset', '=', True)]"/>
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</xpath>
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</field>
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</record>
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<record id="action_reimburse_invoice" model="ir.actions.server">
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<field name="name">Intern Weiterverrechnen</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="binding_model_id" ref="account.model_account_invoice"/>
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<field name="binding_type">action</field>
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<field name="state">code</field>
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<field name="code">records.reimburse_invoice()</field>
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</record>
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</odoo>
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