Initial commit: Odoo 18.0-20251222 extra-addons
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68
account_invoice_pricelist/views/account_invoice_view.xml
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68
account_invoice_pricelist/views/account_invoice_view.xml
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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<record id="view_account_move_customer_form" model="ir.ui.view">
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form" />
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<field name="arch" type="xml">
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<button name="action_invoice_sent" position="before">
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<button
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type="object"
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name="button_update_prices_from_pricelist"
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groups="product.group_product_pricelist"
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string="Update prices"
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invisible="not pricelist_id or state != 'draft' or move_type not in ['out_invoice', 'out_refund']"
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help="Update price in lines from the pricelist"
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/>
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</button>
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<xpath
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expr="//group[@id='header_right_group']//field[@name='currency_id']"
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position="attributes"
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>
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<attribute name="readonly">pricelist_id</attribute>
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</xpath>
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<xpath
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expr="//div[@name='currency_conversion_div']/field[@name='currency_id']"
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position="attributes"
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>
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<attribute name="readonly">pricelist_id</attribute>
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</xpath>
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<xpath expr="//div[field[@name='journal_id']]" position="after">
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<field
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name="pricelist_id"
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invisible="1"
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groups="!product.group_product_pricelist"
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/>
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<field
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name="pricelist_id"
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readonly="state != 'draft'"
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groups="product.group_product_pricelist"
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invisible="move_type not in ['out_invoice', 'out_refund']"
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/>
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</xpath>
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</field>
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</record>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account.invoice.select.account_pricelist</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter" />
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<field name="arch" type="xml">
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<xpath expr="//group/filter[@name='status']" position="after">
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<filter
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string="Pricelist"
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name="pricelist"
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groups="product.group_product_pricelist"
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context="{'group_by':'pricelist_id'}"
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invisible="context.get('default_move_type', '') not in ['out_invoice', 'out_refund']"
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/>
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</xpath>
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</field>
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</record>
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<menuitem
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id="menu_product_pricelist_main"
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parent="account.menu_finance_receivables"
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name="Pricelists"
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action="product.product_pricelist_action2"
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groups="product.group_product_pricelist"
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sequence="105"
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/>
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</odoo>
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