494 lines
30 KiB
XML
494 lines
30 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Top menu item -->
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<menuitem name="Purchases"
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id="menu_purchase_root"
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groups="group_purchase_manager,group_purchase_user"
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web_icon="purchase,static/description/icon.png"
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sequence="25"/>
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<menuitem id="menu_procurement_management" name="Purchase"
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parent="menu_purchase_root" sequence="1" />
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<!--Supplier menu-->
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<menuitem id="menu_procurement_management_supplier_name" name="Vendors"
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parent="menu_procurement_management"
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action="base.action_partner_supplier_form" sequence="15"/>
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<menuitem id="menu_purchase_config" name="Configuration" parent="menu_purchase_root" sequence="100" groups="group_purchase_manager"/>
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<menuitem
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action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
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parent="menu_procurement_management" sequence="16" groups="purchase.group_manage_vendor_price"/>
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<menuitem
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id="menu_product_in_config_purchase" name="Products"
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parent="menu_purchase_config" sequence="30" groups="base.group_no_one"/>
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<menuitem
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action="product.product_category_action_form" id="menu_product_category_config_purchase"
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parent="purchase.menu_product_in_config_purchase" sequence="1" />
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<menuitem
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action="uom.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="10" />
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<menuitem
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action="uom.product_uom_form_action" id="menu_purchase_uom_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="5"/>
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<!-- Purchase Control Menu -->
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<menuitem id="menu_purchase_control" name="Control" parent="purchase.menu_purchase_root" sequence="4"/>
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<!--Invoice control-->
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<menuitem
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id="menu_procurement_management_pending_invoice"
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action="action_invoice_pending"
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parent="menu_purchase_control"
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sequence="13"/>
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<record id="product_normal_action_puchased" model="ir.actions.act_window">
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<field name="name">Products</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">product.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{"search_default_filter_to_purchase":1}</field>
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<field name="search_view_id" eval="False"/> <!-- Force empty -->
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<field name="view_id" eval="False"/> <!-- Force empty -->
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new product
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</p><p>
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You must define a product for everything you purchase,
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whether it's a physical product, a consumable or services.
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</p>
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</field>
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</record>
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<!-- Product menu-->
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<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
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parent="menu_procurement_management" sequence="20"/>
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<record id="product_product_action" model="ir.actions.act_window">
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<field name="name">Product Variants</field>
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<field name="res_model">product.product</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="view_type">form</field>
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<field name="context">{"search_default_filter_to_purchase": 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new product variant
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</p><p>
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You must define a product for everything you purchase,
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whether it's a physical product, a consumable or services.
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</p>
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</field>
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</record>
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<menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
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parent="menu_procurement_management" sequence="21" groups="product.group_product_variant"/>
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<record model="ir.ui.view" id="purchase_order_calendar">
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<field name="name">purchase.order.calendar</field>
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<field name="model">purchase.order</field>
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<field name="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="date_planned" color="partner_id">
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<field name="name"/>
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<field name="amount_total" widget="monetary"/>
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<field name="partner_id"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_pivot">
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<field name="name">purchase.order.pivot</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<pivot string="Purchase Order" display_quantity="True">
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<field name="partner_id" type="row"/>
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<field name="amount_total" type="measure"/>
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</pivot>
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_graph">
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<field name="name">purchase.order.graph</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<graph string="Purchase Order">
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<field name="partner_id"/>
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<field name="amount_total" type="measure"/>
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</graph>
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</field>
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</record>
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<record id="purchase_order_form" model="ir.ui.view">
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<field name="name">purchase.order.form</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<form string="Purchase Order">
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<header>
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<button name="action_rfq_send" states="draft" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
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<button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/>
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<button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
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<button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/>
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<button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/>
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<button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/>
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<button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
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<button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/>
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<button name="button_draft" states="cancel" string="Set to Draft" type="object" />
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<button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" />
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<button name="button_done" type="object" string="Lock" states="purchase"/>
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<button name="button_unlock" type="object" string="Unlock" states="done" groups="purchase.group_purchase_manager"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button type="object" name="action_view_invoice"
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class="oe_stat_button"
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icon="fa-pencil-square-o" attrs="{'invisible':[('state', 'in', ('draft','sent','to approve')),('invoice_ids','=',[])]}">
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<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
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<field name='invoice_ids' invisible="1"/>
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</button>
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</div>
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<div class="oe_title">
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<label string="Request for Quotation " attrs="{'invisible': [('state','not in',('draft','sent','bid'))]}"/>
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<label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent','bid'))]}"/>
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<h1>
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<field name="name" readonly="1"/>
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</h1>
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</div>
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<group>
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<group>
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<field name="partner_id" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0}" domain="[('supplier','=',True)]"/>
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<field name="partner_ref"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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</group>
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<group>
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<field name="date_order"/>
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<field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</group>
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</group>
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<notebook>
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<page string="Products">
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<field name="order_line" attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}">
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<tree string="Purchase Order Lines" editable="bottom">
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<field name="currency_id" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="product_type" invisible="1"/>
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<field name="sequence" widget="handle"/>
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<field name="product_id" attrs="{'readonly': [('state', 'in', ('purchase', 'to approve','done', 'cancel'))]}" context="{'partner_id':parent.partner_id, 'quantity':product_qty,'uom':product_uom, 'company_id': parent.company_id}" force_save="1"/>
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<field name="name"/>
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<field name="date_planned"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="analytic.group_analytic_accounting"/>
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<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
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<field name="product_qty"/>
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<field name="qty_received" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
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<field name="qty_invoiced" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
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<field name="product_uom" groups="uom.group_uom" attrs="{'readonly': [('state', 'in', ('purchase', 'done', 'cancel'))]}" force_save="1"/>
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<field name="price_unit"/>
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<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]" context="{'default_type_tax_use': 'purchase', 'search_view_ref': 'account.account_tax_view_search'}" options="{'no_create': True}"/>
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<field name="price_subtotal" widget="monetary"/>
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</tree>
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<form string="Purchase Order Line">
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<sheet>
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<group>
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<group>
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<field name="product_id"
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context="{'partner_id': parent.partner_id}"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" class="oe_inline"/>
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<span class="oe_inline"> </span>
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<field name="product_uom" groups="uom.group_uom" class="oe_inline"/>
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</div>
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<field name="price_unit"/>
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</group>
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<group>
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<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase')]" options="{'no_create': True}"/>
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<field name="date_planned" widget="date"/>
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<field name="account_analytic_id" colspan="2" groups="analytic.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</group>
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</group>
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<notebook>
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<page string="Notes">
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<field name="name"/>
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</page>
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<page string="Invoices and Incoming Shipments">
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<field name="invoice_lines"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total"/>
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</div>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</group>
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<field name="notes" class="oe_inline" placeholder="Define your terms and conditions ..."/>
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<div class="oe_clear"/>
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</page>
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<page string="Other Information" name="purchase_delivery_invoice">
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<group>
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<group>
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<label for="date_planned"/>
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<div>
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<field name="date_planned" attrs="{'readonly': [('state', 'not in', ('draft', 'sent'))]}"/>
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<button name="action_set_date_planned" type="object"
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states="draft,sent"
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string="Set date to all order lines"
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help="This changes the scheduled date of all order lines to the given date"
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class="fa fa-calendar o_icon_button oe_edit_only"/>
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</div>
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</group>
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<group>
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<field name="user_id"/>
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<field name="invoice_status"/>
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<field name="payment_term_id" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
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<field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
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<field name="date_approve" groups="base.group_no_one"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="activity_ids" widget="mail_activity"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_purchase_order_filter" model="ir.ui.view">
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<field name="name">request.quotation.select</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<field name="name" string="Reference"/>
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<field name="partner_id" operator="child_of"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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<field name="user_id"/>
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<filter name="draft" string="Quotations" domain="[('state','in',('draft','sent','to approve'))]"/>
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<filter name="approved" string="Purchase Orders" domain="[('state','in',('purchase','done'))]"/>
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<filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]"/>
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<filter name="my_purchases" string="My Purchases" domain="[('user_id','=', uid)]"/>
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<separator/>
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<filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status','=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
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<filter name="invoiced" string="Bills Received" domain="[('invoice_status','=', 'invoiced')]" help="Purchase orders that have been invoiced."/>
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<filter string="Unread Messages" name="message_needaction" domain="[('message_needaction','=',True)]"/>
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<separator/>
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<filter string="My Activities" name="activities_my"
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domain="[('activity_ids.user_id', '=', uid)]"/>
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<separator/>
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<filter string="Late Activities" name="activities_overdue"
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domain="[('activity_ids.date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
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help="Show all records which has next action date is before today"/>
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<filter string="Today Activities" name="activities_today"
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domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
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<filter string="Future Activities" name="activities_upcoming_all"
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domain="[('activity_ids.date_deadline', '>', context_today().strftime('%Y-%m-%d'))
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]"/>
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<group expand="0" string="Group By">
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<filter string="Vendor" name="vendor" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Purchase Representative" name="representative" domain="[]" context="{'group_by':'user_id'}"/>
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<filter string="Order Date" name="order_date" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" name="expected_date" domain="[]" context="{'group_by':'date_planned'}"/>
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</group>
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</search>
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</field>
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</record>
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<!-- Purchase Orders Kanban View -->
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<record model="ir.ui.view" id="view_purchase_order_kanban">
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<field name="name">purchase.order.kanban</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="amount_total"/>
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<field name="state"/>
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<field name="date_order"/>
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<field name="currency_id"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_card oe_kanban_global_click">
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<div class="o_kanban_record_top mb16">
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<div class="o_kanban_record_headings mt4">
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<strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong>
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</div>
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<strong><field name="amount_total" widget="monetary"/></strong>
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</div>
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<div class="o_kanban_record_bottom">
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<div class="oe_kanban_bottom_left">
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<span><t t-esc="record.name.value"/> <t t-esc="record.date_order.value and record.date_order.value.split(' ')[0] or False"/></span>
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</div>
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<div class="oe_kanban_bottom_right">
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<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'done': 'success', 'approved': 'warning'}}"/>
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</div>
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</div>
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</div>
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</t>
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</templates>
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</kanban>
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</field>
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</record>
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<record id="purchase_order_tree" model="ir.ui.view">
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<field name="name">purchase.order.tree</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<tree decoration-bf="message_unread==True" decoration-muted="state=='cancel'" decoration-info="state in ('wait','confirmed')" string="Purchase Order">
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<field name="message_unread" invisible="1"/>
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<field name="name" string="Reference"/>
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<field name="date_order" />
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<field name="partner_id"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="date_planned" invisible="context.get('quotation_only', False)"/>
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<field name="user_id"/>
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<field name="origin"/>
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<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary"/>
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<field name="amount_total" sum="Total amount" widget="monetary"/>
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<field name="currency_id" invisible="1"/>
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<field name="state"/>
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<field name="invoice_status" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
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</tree>
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</field>
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</record>
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<record id="purchase_order_action_generic" model="ir.actions.act_window">
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<field name="name">Purchase Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="domain">[]</field>
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<field name="view_id" ref="purchase_order_form"/>
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</record>
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<record id="purchase_rfq" model="ir.actions.act_window">
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<field name="name">Requests for Quotation</field>
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<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="view_mode">tree,kanban,form,pivot,graph,calendar</field>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
Create a request for quotation
|
|
</p><p>
|
|
The quotation contains the history of the discussion
|
|
you had with your vendor.
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|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
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parent="menu_procurement_management"
|
|
sequence="0"/>
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|
|
|
<record id="purchase_form_action" model="ir.actions.act_window">
|
|
<field name="name">Purchase Orders</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="view_mode">tree,kanban,form,pivot,graph,calendar</field>
|
|
<field name="domain">[('state','in',('purchase', 'done'))]</field>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
Create a quotation
|
|
</p><p>
|
|
It will be converted into a purchase order.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
|
|
|
|
<record id="purchase_order_line_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.tree</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Purchase Order Lines" create="false">
|
|
<field name="order_id"/>
|
|
<field name="name"/>
|
|
<field name="partner_id" string="Vendor" />
|
|
<field name="product_id"/>
|
|
<field name="price_unit"/>
|
|
<field name="product_qty"/>
|
|
<field name="product_uom" groups="uom.group_uom"/>
|
|
<field name="price_subtotal" widget="monetary"/>
|
|
<field name="date_planned" widget="date"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_line_form2" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.form2</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="priority" eval="20"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Purchase Order Line" create="false">
|
|
<sheet>
|
|
<label for="order_id" class="oe_edit_only"/>
|
|
<h1>
|
|
<field name="order_id" class="oe_inline"/>
|
|
<label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
|
|
<field name="date_order" class="oe_inline"/>
|
|
</h1>
|
|
<label for="partner_id" class="oe_edit_only"/>
|
|
<h2><field name="partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_qty"/>
|
|
<div>
|
|
<field name="product_qty" readonly="1" class="oe_inline"/>
|
|
<field name="product_uom" readonly="1" groups="uom.group_uom" class="oe_inline"/>
|
|
</div>
|
|
<field name="price_unit"/>
|
|
</group>
|
|
<group>
|
|
<field name="taxes_id" widget="many2many_tags"
|
|
domain="[('type_tax_use', '=', 'purchase')]"/>
|
|
<field name="date_planned" widget="date" readonly="1"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
|
<field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting"/>
|
|
</group>
|
|
</group>
|
|
<field name="name"/>
|
|
<separator string="Manual Invoices"/>
|
|
<field name="invoice_lines"/>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="purchase_order_line_search" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.search</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<field name="order_id"/>
|
|
<field name="product_id"/>
|
|
<field name="partner_id" string="Vendor" filter_domain="[('partner_id', 'child_of', self)]"/>
|
|
<filter name="hide_cancelled" string="Hide cancelled lines" domain="[('state', '!=', 'cancel')]"/>
|
|
<group expand="0" string="Group By">
|
|
<filter name="groupby_supplier" string="Vendor" domain="[]" context="{'group_by' : 'partner_id'}" />
|
|
<filter name="groupby_product" string="Product" domain="[]" context="{'group_by' : 'product_id'}" />
|
|
<filter string="Order Reference" name="order_reference" domain="[]" context="{'group_by' :'order_id'}"/>
|
|
<filter string="Status" name="status" domain="[]" context="{'group_by' : 'state'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
</odoo>
|