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data_xml
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<record id="{{ xml_id }}" model="ir.actions.act_window"> | |
<field name="name">{{ action_name }}</field> | |
<field name="res_model">{{ model_name }}</field> | |
<field name="view_type">{{ }}</field> | |
<field name="view_id" ref="{{ xml_id_view }}"/> | |
<field name="context">{}</field> | |
<field name="search_view_id" ref="{{ xml_id_search_view }}"/> | |
<field name="view_mode">tree,form</field> | |
<field name="domain">[]</field> | |
<field name="help" type="html"> | |
<p class="oe_view_nocontent_create"> | |
Click to create a customer invoice. | |
</p> | |
</field> | |
</record> |
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<?xml version='1.0' encoding='utf-8'?> | |
<openerp> | |
<data> | |
{% records %} | |
</data> | |
</openerp> |
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<section class="oe_container container"> | |
<div class="oe_row oe_spaced row spaced"> | |
<div class="oe_span12"> | |
<h2 class="oe_slogan text-center">IFRS reports engine</h2> | |
<h3 class="oe_slogan text-muted text-center">Boost sales productivity, improve win rates, grow revenue</h3> | |
</div> | |
<div class="oe_span6 col-md-6 mt16"> | |
<div class="oe_demo oe_picture oe_screenshot"> | |
<a href="https://www.openerp.com"> | |
<img class="img img-responsive shadow mb16" src="https://www.odoo.com/apps/modules/online/crm/crm_sc_01.png"/> | |
</a> | |
<div class="oe_demo_footer demo_footer oe_centeralign centeralign">Online Demo</div> | |
</div> | |
</div> | |
<div class="oe_span6 col-md-6 mt16"> | |
<p class="oe_mt32 mt32"> | |
Manage your sales funnel with no effort. Attract leads, follow-up on phone calls and meetings. Analyse the quality of your leads to make informed decisions and save time by integrating emails directly into the application. | |
</p> | |
<div class="oe_centeralign oe_websiteonly"> | |
<a href="http://www.openerp.com/start?app=crm" class="oe_button oe_big oe_tacky tacky btn btn-danger">Start your | |
<span class="oe_emph">free</span> trial | |
</a> | |
</div> | |
</div> | |
</div> | |
</section> |
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<record id="group_account_invoice" model="res.groups"> | |
<field name="name">Invoicing & Payments</field> | |
<field name="category_id" ref="base.module_category_accounting_and_finance"/> | |
<field name="users" eval="[(4, ref('base.user_root'))]"/> | |
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/> | |
</record> |
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id | name | model_id:id | group_id:id | perm_read | perm_write | perm_create | perm_unlink | |
---|---|---|---|---|---|---|---|---|
access_product_product_account_user | product.product.account.user | product.model_product_product | group_account_user | 1 | 0 | 0 | 0 | |
access_account_payment_term | account.payment.term | model_account_payment_term | account.group_account_user | 1 | 0 | 0 | 0 |
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<record id="account_move_comp_rule" model="ir.rule"> | |
<field name="name">Account Entry</field> | |
<field name="model_id" ref="model_account_move"/> | |
<field name="global" eval="True"/> | |
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field> | |
</record> |
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<field name="voucher_id" string="" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False, 'account_id': account_id}"/> |
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<record model="ir.module.category" id="module_category_hidden"> | |
<field name="name">Technical Settings</field> | |
<field name="sequence">0</field> | |
<field name="visible" eval="0" /> | |
</record> |
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<record id="{{ xml_id }}" model="{{ model }}"> | |
<field name="{{ field_name }}">{% value %}</field> | |
<field name="{{ field_name }}">{% value %}</field> | |
</record> |
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<record id="{{ xml_id }}" model="ir.ui.view"> | |
<field name="name">{{ short_name or 'model.name.form'}}</field> | |
<field name="model">{{ model }}</field> | |
<field name="arch" type="xml"> | |
<form string="Invoice Line" version="7.0"> | |
<sheet> | |
</sheet> | |
</form> | |
</field> | |
</record> |
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<record id="{{ xml_id }}" model="ir.ui.view"> | |
<field name="name">{{ short_text_name }}</field> | |
<field name="model">{{ model }}</field> | |
<field name="inherit_id" ref="{{ module.xml_id }}"/> | |
<field name="arch" type="xml"> | |
<xpath> | |
</xpath> | |
</field> | |
</record> |
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<record id="{{ xml_id }}" model="ir.ui.view"> | |
<field name="name">{{ short_text_name }}</field> | |
<field name="model">{{ model }}</field> | |
<field name="arch" type="xml"> | |
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice"> | |
<field name="partner_id" groups="base.group_user"/> | |
<field name="amount" sum="Total Amount"/> | |
<field name="audit" invisible="1"/> | |
</tree> | |
</field> | |
</record> |
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<xpath expr="//div[@name='import_buttons']" position="inside"> | |
</xpath> |
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