File: res_partner_views.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="res_partner_form_account_peppol" model="ir.ui.view">
        <field name="name">res.partner.form.account.peppol</field>
            <field name="model">res.partner</field>
            <field name="priority">20</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
            <data>
                <xpath expr="//field[@name='invoice_sending_method']" position="before">
                    <field name="available_peppol_sending_methods" invisible="1"/>
                    <field name="available_peppol_edi_formats" invisible="1"/>
                </xpath>
                <xpath expr="//field[@name='invoice_sending_method']" position="attributes">
                    <attribute name="widget">filterable_selection</attribute>
                    <attribute name="options">{'whitelist_fname': 'available_peppol_sending_methods'}</attribute>
                </xpath>
                <xpath expr="//field[@name='invoice_edi_format']" position="attributes">
                    <attribute name="required">invoice_sending_method == 'peppol'</attribute>
                    <attribute name="widget">filterable_selection</attribute>
                    <attribute name="options">{'whitelist_fname': 'available_peppol_edi_formats'}</attribute>
                </xpath>
                <xpath expr="//field[@name='peppol_eas']" position="before">
                    <field name="bank_account_count" invisible="1"/>
                    <div class="alert alert-warning mb-0"
                         colspan="2"
                         role="alert"
                         invisible="country_code != 'BE' or not is_peppol_edi_format or peppol_eas in (False, '0208')">
                         The recommended EAS code for Belgium is 0208. The Endpoint should be the Company Registry number.
                    </div>
                    <div class="alert alert-warning"
                         colspan="2"
                         role="alert"
                         invisible="peppol_verification_state != 'valid' or country_code">
                         To generate complete electronic invoices, also set a country for this partner.
                    </div>
                </xpath>
                <xpath expr="//field[@name='peppol_endpoint']" position="after">
                    <field name="is_peppol_edi_format" invisible="1"/>
                    <field name="peppol_verification_state" invisible="1" force_save="1"/>
                    <label for="peppol_verification_state"
                           invisible="not is_peppol_edi_format or not peppol_endpoint"/>
                    <div class="row"
                        invisible="not is_peppol_edi_format or not peppol_endpoint">
                        <div class="col-4">
                            <field name="peppol_verification_state" readonly="1"/>
                        </div>
                        <div class="col-8 pt-0">
                            <button name="button_account_peppol_check_partner_endpoint"
                                    class="btn btn-secondary"
                                    type="object"
                                    string="Verify"
                                    help="Verify partner's PEPPOL endpoint"/>
                        </div>
                    </div>
                </xpath>
            </data>
        </field>
    </record>

    <record id="partner_action_verify_peppol" model="ir.actions.server">
        <field name="name">Verify Peppol</field>
        <field name="model_id" ref="account_peppol.model_res_partner"/>
        <field name="binding_model_id" ref="base.model_res_partner"/>
        <field name="binding_view_types">list</field>
        <field name="state">code</field>
        <field name="code">
            for record in records:
                record.button_account_peppol_check_partner_endpoint()
        </field>
    </record>
</odoo>