26 lines
1.4 KiB
XML
26 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_c2c_company_intercompany_form" model="ir.ui.view">
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<field name="name">res.company.form.inherit.c2c.intercompany</field>
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<field name="model">res.company</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="arch" type="xml">
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<xpath expr="//notebook" position="inside">
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<page string="Intercompany Automation" name="intercompany_c2c">
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<group>
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<group name="sync_rules" string="Synchronization Rules">
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<field name="intercompany_auto_so"/>
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<field name="intercompany_auto_invoice"/>
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</group>
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</group>
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<div class="alert alert-info" role="status">
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<strong>C2C Intercompany Sync Engine:</strong>
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When a subsidiary issues a Purchase Order to this company, an identical Sales Order will automatically be drafted (and confirmed) here if 'Auto-create Sales Orders' is checked.
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Checking 'Auto-generate Invoices' means that delivering the SO will automatically trigger receipt on the PO and draft matching vendor bills/invoices.
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</div>
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</page>
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</xpath>
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</field>
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</record>
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</odoo>
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