Files
tryton/modules/account_invoice/invoice.xml
T
Cédric Krier 9bd8739978 Remove no more needed context on invoice actions
Since the domain inversion and 74cad8cf1dbe, it is no more needed to use the
context to set invoice type.
2025-02-11 15:27:00 +01:00

500 lines
23 KiB
XML

<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem
name="Invoices"
parent="account.menu_account"
sequence="20"
id="menu_invoices"/>
<record model="ir.action.wizard" id="wizard_pay">
<field name="name">Pay Invoice</field>
<field name="wiz_name">account.invoice.pay</field>
<field name="model">account.invoice</field>
</record>
<record model="ir.ui.view" id="invoice_view_form">
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="name">invoice_form</field>
</record>
<record model="ir.ui.view" id="invoice_view_tree">
<field name="model">account.invoice</field>
<field name="type">tree</field>
<field name="name">invoice_tree</field>
</record>
<record model="ir.action.act_window" id="act_invoice_form">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
</record>
<record model="ir.action.act_window.view" id="act_invoice_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="invoice_view_tree"/>
<field name="act_window" ref="act_invoice_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_form"/>
</record>
<record model="ir.action.act_window" id="act_invoice_out_form">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="domain" eval="[('type', '=', 'out')]" pyson="1"/>
<field name="context" eval="None"/>
<field name="search_value"></field>
</record>
<record model="ir.action.act_window.view" id="act_invoice_out_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="invoice_view_tree"/>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_out_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_draft">
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_validated">
<field name="name">Validated</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_posted">
<field name="name">Posted</field>
<field name="sequence" eval="30"/>
<field name="domain" eval="[('state', '=', 'posted')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_out_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_invoice_out_form"/>
</record>
<menuitem
parent="menu_invoices"
action="act_invoice_out_form"
sequence="10"
id="menu_invoice_out_form"/>
<record model="ir.action.act_window" id="act_invoice_in_form">
<field name="name">Supplier Invoices</field>
<field name="res_model">account.invoice</field>
<field name="domain" eval="[('type', '=', 'in')]" pyson="1"/>
<field name="context" eval="None"/>
<field name="search_value"></field>
</record>
<record model="ir.action.act_window.view" id="act_invoice_in_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="invoice_view_tree"/>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_in_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_draft">
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_validated">
<field name="name">Validated</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('state', '=', 'validated')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_posted">
<field name="name">Posted</field>
<field name="sequence" eval="30"/>
<field name="domain" eval="[('state', '=', 'posted')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_in_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_invoice_in_form"/>
</record>
<menuitem
parent="menu_invoices"
action="act_invoice_in_form"
sequence="10"
id="menu_invoice_in_form"/>
<record model="ir.action.act_window" id="act_invoice_relate">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="domain"
eval="[
If(Eval('active_model') == 'party.party',
('party', 'in', Eval('active_ids', [])), ()),
]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_relate_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="invoice_view_tree"/>
<field name="act_window" ref="act_invoice_relate"/>
</record>
<record model="ir.action.act_window.view" id="act_invoice_relate_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="invoice_view_form"/>
<field name="act_window" ref="act_invoice_relate"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_pending">
<field name="name">Pending</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('state', 'not in', ['paid', 'cancelled'])]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_relate"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_paid">
<field name="name">Paid</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('state', '=', 'paid')]" pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_invoice_relate"/>
</record>
<record model="ir.action.act_window.domain" id="act_invoice_relate_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_invoice_relate"/>
</record>
<record model="ir.action.keyword" id="act_invoice_relate_keyword_party">
<field name="keyword">form_relate</field>
<field name="model">party.party,-1</field>
<field name="action" ref="act_invoice_relate"/>
</record>
<record model="ir.model.access" id="access_invoice">
<field name="model">account.invoice</field>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_invoice_account">
<field name="model">account.invoice</field>
<field name="group" ref="account.group_account"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.model.button" id="invoice_cancel_button">
<field name="model">account.invoice</field>
<field name="name">cancel</field>
<field name="string">Cancel</field>
<field name="confirm">Are you sure you want to cancel the invoices?</field>
<field name="help">Cancel the invoice</field>
</record>
<record model="ir.model.button" id="invoice_draft_button">
<field name="model">account.invoice</field>
<field name="name">draft</field>
<field name="string">Draft</field>
</record>
<record model="ir.model.button" id="invoice_validate_button">
<field name="model">account.invoice</field>
<field name="name">validate_invoice</field>
<field name="string">Validate</field>
<field name="help">Also known as Pro Forma</field>
</record>
<record model="ir.model.button" id="invoice_post_button">
<field name="model">account.invoice</field>
<field name="name">post</field>
<field name="string">Post</field>
<field name="confirm">Are you sure you want to post the invoices?</field>
</record>
<record model="ir.model.button" id="invoice_pay_button">
<field name="model">account.invoice</field>
<field name="name">pay</field>
<field name="string">Pay</field>
</record>
<record model="ir.model.button" id="invoice_reschedule_lines_to_pay_button">
<field name="model">account.invoice</field>
<field name="name">reschedule_lines_to_pay</field>
<field name="string">Reschedule</field>
</record>
<record model="ir.model.button" id="invoice_delegate_lines_to_pay_button">
<field name="model">account.invoice</field>
<field name="name">delegate_lines_to_pay</field>
<field name="string">Modify Payee</field>
</record>
<record model="ir.model.button" id="invoice_process_button">
<field name="model">account.invoice</field>
<field name="name">process</field>
<field name="string">Process</field>
</record>
<record model="ir.model.button-res.group" id="invoice_process_button_group_account_admin">
<field name="button" ref="invoice_process_button"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.action.wizard" id="refresh_invoice_report_wizard">
<field name="name">Invoice (revised)</field>
<field name="wiz_name">account.invoice.refresh_invoice_report</field>
<field name="model">account.invoice</field>
</record>
<record model="ir.action.keyword" id="refresh_invoice_report_keyword">
<field name="keyword">form_print</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="refresh_invoice_report_wizard"/>
</record>
<record model="ir.action-res.group" id="refresh_invoice_report-group_account_admin">
<field name="action" ref="refresh_invoice_report_wizard"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.ui.view" id="invoice_report_revision_view_list">
<field name="model">account.invoice.report.revision</field>
<field name="type">tree</field>
<field name="name">invoice_report_revision_list</field>
</record>
<record model="ir.ui.view" id="invoice_report_revision_view_form">
<field name="model">account.invoice.report.revision</field>
<field name="type">form</field>
<field name="name">invoice_report_revision_form</field>
</record>
<record model="ir.model.access" id="access_invoice_report_revision">
<field name="model">account.invoice.report.revision</field>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.action.report" id="report_invoice">
<field name="name">Invoice</field>
<field name="model">account.invoice</field>
<field name="report_name">account.invoice</field>
<field name="report">account_invoice/invoice.fodt</field>
<field name="single" eval="True"/>
</record>
<record model="ir.action.keyword" id="report_invoice_keyword">
<field name="keyword">form_print</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="report_invoice"/>
</record>
<record model="ir.sequence.type" id="sequence_type_account_invoice">
<field name="name">Invoice</field>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_account_invoice_group_admin">
<field name="sequence_type" ref="sequence_type_account_invoice"/>
<field name="group" ref="res.group_admin"/>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_account_invoice_group_account_admin">
<field name="sequence_type" ref="sequence_type_account_invoice"/>
<field name="group" ref="account.group_account_admin"/>
</record>
<record model="ir.ui.view" id="invoice_line_view_form">
<field name="model">account.invoice.line</field>
<field name="type">form</field>
<field name="name">invoice_line_form</field>
</record>
<record model="ir.ui.view" id="invoice_line_view_tree">
<field name="model">account.invoice.line</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">invoice_line_tree</field>
</record>
<record model="ir.ui.view" id="invoice_line_view_tree_sequence">
<field name="model">account.invoice.line</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">invoice_line_tree_sequence</field>
</record>
<record model="ir.model.access" id="access_invoice_line">
<field name="model">account.invoice.line</field>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_invoice_line_account">
<field name="model">account.invoice.line</field>
<field name="group" ref="account.group_account"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="invoice_tax_view_form">
<field name="model">account.invoice.tax</field>
<field name="type">form</field>
<field name="name">invoice_tax_form</field>
</record>
<record model="ir.ui.view" id="invoice_tax_view_tree">
<field name="model">account.invoice.tax</field>
<field name="type">tree</field>
<field name="priority" eval="10"/>
<field name="name">invoice_tax_tree</field>
</record>
<record model="ir.ui.view" id="invoice_tax_view_tree_sequence">
<field name="model">account.invoice.tax</field>
<field name="type">tree</field>
<field name="priority" eval="20"/>
<field name="name">invoice_tax_tree_sequence</field>
</record>
<record model="ir.ui.view" id="pay_start_view_form">
<field name="model">account.invoice.pay.start</field>
<field name="type">form</field>
<field name="name">pay_start_form</field>
</record>
<record model="ir.ui.view" id="pay_ask_view_form">
<field name="model">account.invoice.pay.ask</field>
<field name="type">form</field>
<field name="name">pay_ask_form</field>
</record>
<record model="ir.ui.view" id="payment_method_view_form">
<field name="model">account.invoice.payment.method</field>
<field name="type">form</field>
<field name="name">payment_method_form</field>
</record>
<record model="ir.ui.view" id="payment_method_view_list">
<field name="model">account.invoice.payment.method</field>
<field name="type">tree</field>
<field name="name">payment_method_tree</field>
</record>
<record model="ir.action.act_window" id="act_payment_method_form">
<field name="name">Invoice Payment Methods</field>
<field name="res_model">account.invoice.payment.method</field>
</record>
<record model="ir.action.act_window.view" id="act_payment_method_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="payment_method_view_list"/>
<field name="act_window" ref="act_payment_method_form"/>
</record>
<record model="ir.action.act_window.view" id="act_payment_method_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="payment_method_view_form"/>
<field name="act_window" ref="act_payment_method_form"/>
</record>
<menuitem
parent="account.menu_journal_configuration"
action="act_payment_method_form"
sequence="50"
id="menu_payment_method_form"/>
<record model="ir.rule.group" id="rule_group_payment_method_companies">
<field name="name">User in companies</field>
<field name="model">account.invoice.payment.method</field>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_payment_method_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_payment_method_companies"/>
</record>
<record model="ir.model.access" id="access_payment_method">
<field name="model">account.invoice.payment.method</field>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_payment_method_account_admin">
<field name="model">account.invoice.payment.method</field>
<field name="group" ref="account.group_account_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="credit_start_view_form">
<field name="model">account.invoice.credit.start</field>
<field name="type">form</field>
<field name="name">credit_start_form</field>
</record>
<record model="ir.action.wizard" id="credit">
<field name="name">Credit</field>
<field name="wiz_name">account.invoice.credit</field>
<field name="model">account.invoice</field>
</record>
<record model="ir.action.keyword" id="credit_keyword">
<field name="keyword">form_action</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="credit"/>
</record>
<record model="ir.rule.group" id="rule_group_invoice_companies">
<field name="name">User in companies</field>
<field name="model">account.invoice</field>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_invoice_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_invoice_companies"/>
</record>
<record model="ir.rule.group" id="rule_group_invoice_line_companies">
<field name="name">User in companies</field>
<field name="model">account.invoice.line</field>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_invoice_line_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_invoice_line_companies"/>
</record>
<record model="ir.action.wizard" id="act_reschedule_lines_to_pay_wizard">
<field name="name">Reschedule Lines to Pay</field>
<field name="wiz_name">account.invoice.lines_to_pay.reschedule</field>
<field name="model">account.invoice</field>
</record>
<record model="ir.action.wizard" id="act_delegate_lines_to_pay_wizard">
<field name="name">Delegate Lines to Pay</field>
<field name="wiz_name">account.invoice.lines_to_pay.delegate</field>
<field name="model">account.invoice</field>
</record>
</data>
</tryton>