/
purchase_views.xml
499 lines (472 loc) · 30.8 KB
/
purchase_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Top menu item -->
<menuitem name="Purchase"
id="menu_purchase_root"
groups="group_purchase_manager,group_purchase_user"
web_icon="purchase,static/description/icon.png"
sequence="25"/>
<menuitem id="menu_procurement_management" name="Purchase"
parent="menu_purchase_root" sequence="1" />
<!--Supplier menu-->
<menuitem id="menu_procurement_management_supplier_name" name="Vendors"
parent="menu_procurement_management"
action="base.action_partner_supplier_form" sequence="15"/>
<menuitem id="menu_purchase_config" name="Configuration" parent="menu_purchase_root" sequence="100" groups="group_purchase_manager"/>
<menuitem
action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
parent="menu_procurement_management" sequence="16" groups="purchase.group_manage_vendor_price"/>
<menuitem
id="menu_product_in_config_purchase" name="Products"
parent="menu_purchase_config" sequence="30" groups="base.group_no_one"/>
<menuitem
action="product.product_category_action_form" id="menu_product_category_config_purchase"
parent="purchase.menu_product_in_config_purchase" sequence="1" />
<menuitem
action="uom.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
parent="purchase.menu_product_in_config_purchase" sequence="10" />
<menuitem
action="uom.product_uom_form_action" id="menu_purchase_uom_form_action"
parent="purchase.menu_product_in_config_purchase" sequence="5"/>
<!-- Purchase Control Menu -->
<menuitem id="menu_purchase_control" name="Control" parent="purchase.menu_purchase_root" sequence="4"/>
<!--Invoice control-->
<menuitem
id="menu_procurement_management_pending_invoice"
action="action_invoice_pending"
parent="menu_purchase_control"
sequence="13"/>
<record id="product_normal_action_puchased" model="ir.actions.act_window">
<field name="name">Products</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">product.template</field>
<field name="view_type">form</field>
<field name="view_mode">kanban,tree,form,activity</field>
<field name="context">{"search_default_filter_to_purchase":1, "purchase_product_template": 1}</field>
<field name="search_view_id" ref="product.product_template_search_view"/>
<field name="view_id" eval="False"/> <!-- Force empty -->
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new product
</p><p>
You must define a product for everything you purchase,
whether it's a physical product, a consumable or services.
</p>
</field>
</record>
<!-- Product menu-->
<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
parent="menu_procurement_management" sequence="20"/>
<record id="product_product_action" model="ir.actions.act_window">
<field name="name">Product Variants</field>
<field name="res_model">product.product</field>
<field name="view_mode">tree,kanban,form,activity</field>
<field name="view_type">form</field>
<field name="search_view_id" ref="product.product_search_form_view"/>
<field name="context">{"search_default_filter_to_purchase": 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new product variant
</p><p>
You must define a product for everything you purchase,
whether it's a physical product, a consumable or services.
</p>
</field>
</record>
<menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
parent="menu_procurement_management" sequence="21" groups="product.group_product_variant"/>
<record model="ir.ui.view" id="purchase_order_calendar">
<field name="name">purchase.order.calendar</field>
<field name="model">purchase.order</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Calendar View" date_start="date_planned" color="partner_id">
<field name="name"/>
<field name="amount_total" widget="monetary"/>
<field name="partner_id"/>
</calendar>
</field>
</record>
<record model="ir.ui.view" id="purchase_order_pivot">
<field name="name">purchase.order.pivot</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<pivot string="Purchase Order" display_quantity="True">
<field name="partner_id" type="row"/>
<field name="amount_total" type="measure"/>
</pivot>
</field>
</record>
<record model="ir.ui.view" id="purchase_order_graph">
<field name="name">purchase.order.graph</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<graph string="Purchase Order">
<field name="partner_id"/>
<field name="amount_total" type="measure"/>
</graph>
</field>
</record>
<record id="purchase_order_form" model="ir.ui.view">
<field name="name">purchase.order.form</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<form string="Purchase Order">
<header>
<button name="action_rfq_send" states="draft" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
<button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
<button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/>
<button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
<button name="action_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/>
<button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/>
<button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/>
<button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/>
<button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/>
<button name="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/>
<button name="button_draft" states="cancel" string="Set to Draft" type="object" />
<button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" />
<button name="button_done" type="object" string="Lock" states="purchase"/>
<button name="button_unlock" type="object" string="Unlock" states="done" groups="purchase.group_purchase_manager"/>
<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
</header>
<sheet>
<div class="oe_button_box" name="button_box">
<button type="object" name="action_view_invoice"
class="oe_stat_button"
icon="fa-pencil-square-o" attrs="{'invisible':['|', ('invoice_count', '=', 0), ('state', 'in', ('draft','sent','to approve'))]}">
<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
<field name='invoice_ids' invisible="1"/>
</button>
</div>
<div class="oe_title">
<span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">Request for Quotation </span>
<span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">Purchase Order </span>
<h1>
<field name="name" readonly="1"/>
</h1>
</div>
<group>
<group>
<field name="partner_id" widget="res_partner_many2one" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0, 'show_vat': True}" domain="[('supplier','=',True)]"
placeholder="Name, TIN, Email, or Reference"
/>
<field name="partner_ref"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</group>
<group>
<field name="date_order"/>
<field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
</group>
</group>
<notebook>
<page string="Products">
<field name="order_line" attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}">
<tree string="Purchase Order Lines" editable="bottom">
<field name="currency_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="product_type" invisible="1"/>
<field name="sequence" widget="handle"/>
<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"/>
<field name="name"/>
<field name="date_planned"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
<field name="product_qty"/>
<field name="qty_received" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
<field name="qty_invoiced" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
<field name="product_uom" groups="uom.group_uom" attrs="{'readonly': [('state', 'in', ('purchase', 'done', 'cancel'))]}" force_save="1"/>
<field name="price_unit"/>
<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}"/>
<field name="price_subtotal" widget="monetary"/>
</tree>
<form string="Purchase Order Line">
<sheet>
<field name="state" invisible="1"/>
<group>
<group>
<field name="product_id"
context="{'partner_id': parent.partner_id}"/>
<label for="product_qty"/>
<div>
<field name="product_qty" class="oe_inline"/>
<span class="oe_inline"> </span>
<field name="product_uom" 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')]" options="{'no_create': True}"/>
<field name="date_planned" widget="date"/>
<field name="account_analytic_id" colspan="2" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
</group>
</group>
<notebook>
<page string="Notes">
<field name="name"/>
</page>
<page string="Invoices and Incoming Shipments">
<field name="invoice_lines"/>
</page>
</notebook>
</sheet>
</form>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div class="oe_subtotal_footer_separator oe_inline">
<label for="amount_total"/>
</div>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<field name="notes" class="oe_inline" placeholder="Define your terms and conditions ..."/>
<div class="oe_clear"/>
</page>
<page string="Other Information" name="purchase_delivery_invoice">
<group>
<group>
<label for="date_planned"/>
<div>
<field name="date_planned" attrs="{'readonly': [('state', 'not in', ('draft', 'sent'))]}"/>
<button name="action_set_date_planned" type="object"
states="draft,sent"
string="Set date to all order lines"
help="This changes the scheduled date of all order lines to the given date"
class="fa fa-calendar o_icon_button oe_edit_only"/>
</div>
</group>
<group>
<field name="user_id"/>
<field name="invoice_status"/>
<field name="payment_term_id" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
<field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
<field name="date_approve" groups="base.group_no_one"/>
</group>
</group>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="activity_ids" widget="mail_activity"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record id="view_purchase_order_filter" model="ir.ui.view">
<field name="name">request.quotation.select</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<search string="Search Purchase Order">
<field name="name" string="Reference"/>
<field name="partner_id" operator="child_of"/>
<field name="product_id"/>
<field name="create_uid"/>
<field name="user_id"/>
<filter name="my_purchases" string="My Purchases" domain="[('user_id','=', uid)]"/>
<separator/>
<filter name="draft" string="Quotations" domain="[('state','in',('draft','sent','to approve'))]"/>
<filter name="approved" string="Purchase Orders" domain="[('state','in',('purchase','done'))]"/>
<filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]"/>
<separator/>
<filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status','=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
<filter name="invoiced" string="Bills Received" domain="[('invoice_status','=', 'invoiced')]" help="Purchase orders that have been invoiced."/>
<separator/>
<filter string="My Activities" name="activities_my"
domain="[('activity_ids.user_id', '=', uid)]"/>
<separator/>
<filter string="Late Activities" name="activities_overdue"
domain="[('activity_ids.date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
help="Show all records which has next action date is before today"/>
<filter string="Today Activities" name="activities_today"
domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
<filter string="Future Activities" name="activities_upcoming_all"
domain="[('activity_ids.date_deadline', '>', context_today().strftime('%Y-%m-%d'))
]"/>
<group expand="0" string="Group By">
<filter string="Vendor" name="vendor" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Purchase Representative" name="representative" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Order Date" name="order_date" domain="[]" context="{'group_by':'date_order'}"/>
<filter string="Expected Date" name="expected_date" domain="[]" context="{'group_by':'date_planned'}"/>
</group>
</search>
</field>
</record>
<!-- Purchase Orders Kanban View -->
<record model="ir.ui.view" id="view_purchase_order_kanban">
<field name="name">purchase.order.kanban</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile">
<field name="name"/>
<field name="partner_id"/>
<field name="amount_total"/>
<field name="state"/>
<field name="date_order"/>
<field name="currency_id"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
<div class="o_kanban_record_top mb16">
<div class="o_kanban_record_headings mt4">
<strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong>
</div>
<strong><field name="amount_total" widget="monetary"/></strong>
</div>
<div class="o_kanban_record_bottom">
<div class="oe_kanban_bottom_left">
<span><t t-esc="record.name.value"/> <t t-esc="record.date_order.value and record.date_order.value.split(' ')[0] or False"/></span>
</div>
<div class="oe_kanban_bottom_right">
<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'done': 'success', 'approved': 'warning'}}"/>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<record id="purchase_order_tree" model="ir.ui.view">
<field name="name">purchase.order.tree</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<tree decoration-bf="message_unread==True" decoration-muted="state=='cancel'" decoration-info="state in ('wait','confirmed')" string="Purchase Order">
<field name="message_unread" invisible="1"/>
<field name="name" string="Reference"/>
<field name="date_order" />
<field name="partner_id"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="date_planned" invisible="context.get('quotation_only', False)"/>
<field name="user_id"/>
<field name="origin"/>
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary"/>
<field name="amount_total" sum="Total amount" widget="monetary"/>
<field name="currency_id" invisible="1"/>
<field name="state"/>
<field name="invoice_status" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
</tree>
</field>
</record>
<record id="purchase_order_action_generic" 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="domain">[]</field>
<field name="view_id" ref="purchase_order_form"/>
</record>
<record id="purchase_rfq" model="ir.actions.act_window">
<field name="name">Requests for Quotation</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,activity</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.
</p>
</field>
</record>
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
parent="menu_procurement_management"
sequence="0"/>
<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,activity</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="," for="date_order" 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>