addons/purchase/purchase_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4        <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3" groups="base.group_system,group_purchase_manager,group_purchase_user,base.group_extended"/>
   5        <menuitem id="menu_procurement_management" name="Purchase Management"
   6             parent="base.menu_purchase_root" sequence="1" />
   7
   8         <!--supplier addresses action-->
   9         <record id="action_supplier_address_form" model="ir.actions.act_window">
  10             <field name="name">Addresses</field>
  11             <field name="type">ir.actions.act_window</field>
  12             <field name="res_model">res.partner.address</field>
  13             <field name="view_type">form</field>
  14             <field name="context">{"search_default_supplier":1}</field>
  15             <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
  16         </record>
  17         <record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
  18             <field eval="10" name="sequence"/>
  19             <field name="view_mode">tree</field>
  20             <field name="view_id" ref="base.view_partner_address_tree"/>
  21             <field name="act_window_id" ref="action_supplier_address_form"/>
  22         </record>
  23         <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
  24             <field eval="20" name="sequence"/>
  25             <field name="view_mode">form</field>
  26             <field name="view_id" ref="base.view_partner_address_form1"/>
  27             <field name="act_window_id" ref="action_supplier_address_form"/>
  28         </record>
  29
  30      <!--supplier menu-->
  31       <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
  32             parent="base.menu_purchase_root" sequence="3"/>
  33       <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
  34             parent="base.menu_procurement_management_supplier"
  35             action="base.action_partner_supplier_form" sequence="1"/>
  36
  37           <!--Inventory control-->
  38       <menuitem id="menu_procurement_management_inventory" name="Inventory Control"
  39             parent="base.menu_purchase_root" sequence="4"/>
  40       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
  41             name="Incoming Shipments" sequence="9"/>
  42       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
  43             parent="menu_procurement_management_inventory" sequence="11"/>
  44
  45      <!--Invoice control-->
  46      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  47           parent="base.menu_purchase_root" sequence="6"/>
  48      <menuitem name="Supplier Invoices to Receive"
  49           id="menu_procurement_management_pending_invoice"
  50           action="account.action_invoice_tree_pending_invoice"
  51           parent="menu_procurement_management_invoice"
  52           sequence="13"/>
  53
  54       <!--product menu-->
  55       <menuitem id="menu_procurement_management_product" name="Products"
  56           parent="base.menu_purchase_root" sequence="8"/>
  57       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
  58           parent="menu_procurement_management_product"/>
  59
  60        <record model="ir.ui.view" id="purchase_order_calendar">
  61             <field name="name">purchase.order.calendar</field>
  62             <field name="model">purchase.order</field>
  63             <field name="type">calendar</field>
  64             <field name="priority" eval="2"/>
  65             <field name="arch" type="xml">
  66                 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
  67                     <field name="name"/>
  68                     <field name="amount_total"/>
  69                     <field name="partner_id"/>
  70                 </calendar>
  71             </field>
  72         </record>
  73         <record model="ir.ui.view" id="view_purchase_order_graph">
  74             <field name="name">purchase.order.graph</field>
  75             <field name="model">purchase.order</field>
  76             <field name="type">graph</field>
  77             <field name="arch" type="xml">
  78                 <graph string="Purchase Order" type="bar">
  79                     <field name="partner_id"/>
  80                     <field name="amount_total" operator="+"/>
  81                 </graph>
  82             </field>
  83         </record>
  84
  85         <record id="purchase_order_form" model="ir.ui.view">
  86             <field name="name">purchase.order.form</field>
  87             <field name="model">purchase.order</field>
  88             <field name="type">form</field>
  89             <field name="arch" type="xml">
  90                 <form string="Purchase Order">
  91                     <group col="6" colspan="4">
  92                         <field name="name"/>
  93                         <field name="date_order"/>
  94                         <field name="invoiced"/>
  95                         <newline/>
  96                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
  97                         <field name="partner_ref"/>
  98                         <field name="shipped"/>
  99                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 100                     </group>
 101                     <notebook colspan="4">
 102                         <page string="Purchase Order">
 103                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('supplier','=', 1)]"/>
 104                             <field name="partner_address_id"/>
 105                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
 106                             <field name="origin" groups="base.group_extended"/>
 107                             <newline/>
 108                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
 109                                 <tree colors="red:date_planned&lt;=current_date;black:date_planned&gt;current_date" string="Purchase Order Lines">
 110                                     <field name="date_planned"/>
 111                                     <field name="name"/>
 112                                     <field name="product_qty"/>
 113                                     <field name="product_uom"/>
 114                                     <field name="price_unit"/>
 115                                     <field name="price_subtotal"/>
 116                                 </tree>
 117                                 <!-- default form view -->
 118                             </field>
 119                             <group col="7" colspan="4">
 120                                 <field name="amount_untaxed" sum="Untaxed amount"/>
 121                                 <field name="amount_tax"/>
 122                                 <field name="amount_total" sum="Total amount"/>
 123                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
 124                             </group>
 125                             <group col="11" colspan="4">
 126                                 <field name="state" readonly="1"/>
 127                                 <button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-apply"/>
 128                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
 129                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
 130                                 <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order" icon="gtk-cancel"/>
 131                                 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 132                                 <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
 133
 134                                 <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
 135                                 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
 136                             </group>
 137                         </page>
 138                         <page string="Delivery &amp; Invoices" groups="base.group_extended">
 139                             <group colspan="2" col="2">
 140                                 <separator string="Delivery" colspan="2"/>
 141                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
 142                                 <field name="minimum_planned_date"/>
 143                                 <field name="location_id"/>
 144                             </group>
 145                             <group colspan="2" col="2">
 146                                 <separator string="Invoice Control" colspan="2"/>
 147                                 <field name="invoice_method"/>
 148                                 <field name="invoice_id" readonly="1" groups="base.group_extended"/>
 149                                 <field name="fiscal_position" widget="selection"/>
 150                             </group>
 151                             <newline/>
 152                             <separator string="Purchase Control" colspan="4"/>
 153                             <field name="validator"/>
 154                             <field name="date_approve"/>
 155                         </page>
 156                         <page string="Notes">
 157                             <field colspan="4" name="notes" nolabel="1"/>
 158                         </page>
 159                     </notebook>
 160                 </form>
 161             </field>
 162         </record>
 163
 164        <record id="view_purchase_order_filter" model="ir.ui.view">
 165             <field name="name">purchase.order.list.select</field>
 166             <field name="model">purchase.order</field>
 167             <field name="type">search</field>
 168             <field name="arch" type="xml">
 169                 <search string="Search Purchase Order">
 170                  <group col='10' colspan='4'>
 171                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
 172                     <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
 173                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" separator="1" help="Approved purchase order"/>
 174                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" separator="1" help="Purchase order which are in the exception state"/>
 175                     <separator orientation="vertical"/>
 176                     <filter icon="terp-gtk-go-back-rtl" string="To Invoice" domain="[('invoiced','=',1)]" separator="1" help="Purchase order to be invoiced"/>
 177                     <separator orientation="vertical"/>
 178                     <field name="name" select="1" string="Reference"/>
 179                     <field name="partner_id" select="1"/>
 180                     <field name="product_id" select="1"/>
 181                     <field name="create_uid" select="1"/>
 182                 </group>
 183                 <newline/>
 184                   <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
 185                     <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
 186                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 187                     <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 188                     <separator orientation="vertical"/>
 189                     <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
 190                     <filter string="Source Document" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 191                 </group>
 192               </search>
 193             </field>
 194         </record>
 195         <record id="purchase_order_tree" model="ir.ui.view">
 196             <field name="name">purchase.order.tree</field>
 197             <field name="model">purchase.order</field>
 198             <field name="type">tree</field>
 199             <field name="arch" type="xml">
 200                 <tree colors="grey:state in ('approved','done');blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
 201                     <field name="name" string="Reference"/>
 202                     <field name="date_order" string="Order Date"/>
 203                     <field name="partner_id"/>
 204                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 205                     <field name="location_id"/>
 206                     <field name="minimum_planned_date"/>
 207                     <field name="origin"/>
 208                     <field name="invoiced_rate" widget="progressbar"/>
 209                     <field name="shipped_rate" widget="progressbar"/>
 210                     <field name="amount_untaxed" sum="Total Untaxed amount"/>
 211                     <field name="amount_total" sum="Total amount"/>
 212                     <field name="state"/>
 213                 </tree>
 214             </field>
 215         </record>
 216
 217         <record id="purchase_rfq" model="ir.actions.act_window">
 218             <field name="name">Requests for Quotation</field>
 219             <field name="type">ir.actions.act_window</field>
 220             <field name="res_model">purchase.order</field>
 221             <field name="view_type">form</field>
 222             <field name="context">{'search_default_draft': 1,'search_default_create_uid':uid}</field>
 223             <field name="view_mode">tree,form,graph,calendar</field>
 224             <field name="search_view_id" ref="view_purchase_order_filter"/>
 225             <field name="help">With the Requests for quotation menu you can create new quotations, review existing one and confirm them to order once the supplier offer is approved.</field>
 226         </record>
 227         <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
 228                 sequence="6" groups="group_purchase_manager,group_purchase_user"/>
 229
 230         <record id="purchase_form_action" model="ir.actions.act_window">
 231             <field name="name">Purchase Orders</field>
 232             <field name="type">ir.actions.act_window</field>
 233             <field name="res_model">purchase.order</field>
 234             <field name="view_mode">tree,form,graph,calendar</field>
 235             <field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
 236             <field name="search_view_id" ref="view_purchase_order_filter"/>
 237             <field name="help">From the Purchase Orders menu, you can create directly new orders and consult the list of your orders in their various state.</field>
 238         </record>
 239         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
 240
 241
 242         <record id="purchase_order_line_form" model="ir.ui.view">
 243             <field name="name">purchase.order.line.form</field>
 244             <field name="model">purchase.order.line</field>
 245             <field name="type">form</field>
 246             <field name="arch" type="xml">
 247                 <form string="Purchase Order Line">
 248                     <notebook colspan="4">
 249                         <page string="Order Line">
 250                             <field colspan="4" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 251                             <field context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" name="product_qty" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 252                             <field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position)"/>
 253                             <field colspan="4" name="name"/>
 254                             <field name="date_planned" widget="date"/>
 255                             <field name="price_unit"/>
 256                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 257                             <field name="account_analytic_id" colspan="4" groups="base.group_extended" domain="[('parent_id','!=',False)]" />
 258                             <group colspan="4" col="4" groups="base.group_extended">
 259                                 <separator colspan="4" string="Taxes"/>
 260                                 <field colspan="4" nolabel="1" name="taxes_id"
 261                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 262                             </group>
 263                         </page>
 264                         <page string="Notes">
 265                             <field colspan="4" name="notes" nolabel="1"/>
 266                         </page>
 267                         <page string="History" groups="base.group_extended">
 268                                <separator colspan="4" string="Stock Moves"/>
 269                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 270                         </page>
 271                         <page string="Invoicing" groups="base.group_extended">
 272                             <separator colspan="4" string="Manual Invoices"/>
 273                             <field name="invoiced"/>
 274                             <newline/>
 275                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 276                         </page>
 277                     </notebook>
 278                 </form>
 279             </field>
 280         </record>
 281
 282         <record id="purchase_order_line_tree" model="ir.ui.view">
 283             <field name="name">purchase.order.line.tree</field>
 284             <field name="model">purchase.order.line</field>
 285             <field name="type">tree</field>
 286             <field name="arch" type="xml">
 287                 <tree colors="red:date_planned&lt;=current_date;black:date_planned&gt;current_date" string="Purchase Order Lines">
 288                     <field name="order_id"/>
 289                     <field name="name"/>
 290                     <field name="date_planned" widget="date" width="135"/>
 291                     <field name="product_id"/>
 292                     <field name="product_qty"/>
 293                     <field name="product_uom"/>
 294                     <field name="price_unit"/>
 295                     <field name="price_subtotal"/>
 296                     <field name="invoiced"/>
 297                 </tree>
 298             </field>
 299         </record>
 300         <record id="purchase_order_line_form2" model="ir.ui.view">
 301             <field name="name">purchase.order.line.form2</field>
 302             <field name="model">purchase.order.line</field>
 303             <field name="type">form</field>
 304             <field name="arch" type="xml">
 305                 <form string="Purchase Order Line">
 306                     <notebook colspan="4">
 307                         <page string="Order Line">
 308                                 <separator colspan="4" string="General Information"/>
 309                                 <field name="order_id"/>
 310                             <field name="product_id"  readonly="1" />
 311                             <field name="product_qty" readonly="1" />
 312                             <field name="product_uom"  readonly="1"/>
 313                             <field colspan="4" name="name"/>
 314                             <field name="date_planned" widget="date"  readonly="1"/>
 315                             <field name="price_unit"/>
 316                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 317                             <field name="account_analytic_id" colspan="4" groups="base.group_extended" domain="[('parent_id','!=',False)]"/>
 318                             <group colspan="4" col="4" groups="base.group_extended">
 319                                 <separator colspan="4" string="Taxes"/>
 320                                 <field colspan="4" nolabel="1" name="taxes_id"
 321                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 322                             </group>
 323                         </page>
 324                         <page string="Notes">
 325                             <field colspan="4" name="notes" nolabel="1"/>
 326                         </page>
 327                         <page string="History" groups="base.group_extended">
 328                                <separator colspan="4" string="Stock Moves"/>
 329                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 330                         </page>
 331                         <page string="Invoicing" groups="base.group_extended">
 332                             <separator colspan="4" string="Manual Invoices"/>
 333                             <field name="invoiced"/>
 334                             <newline/>
 335                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 336                         </page>
 337                     </notebook>
 338                 </form>
 339             </field>
 340         </record>
 341           <record id="purchase_order_line_search" model="ir.ui.view">
 342             <field name="name">purchase.order.line.search</field>
 343             <field name="model">purchase.order.line</field>
 344             <field name="type">search</field>
 345             <field name="arch" type="xml">
 346                 <search string="Search Purchase Order">
 347                                  <group>
 348                         <field name="order_id"/>
 349                         <field name="product_id"/>
 350                         </group>
 351                         <newline/>
 352                         <group expand="0" string="Group By...">
 353                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
 354                         <filter string="Product" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by' : 'product_id'}" />
 355                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
 356                         </group>
 357                </search>
 358             </field>
 359         </record>
 360
 361         <act_window
 362             context="{'partner_id': active_id}"
 363             domain="[('partner_id', '=', active_id)]"
 364             id="act_res_partner_2_purchase_order"
 365             name="Purchase orders"
 366             res_model="purchase.order"
 367             src_model="res.partner"/>
 368
 369         <act_window
 370             domain="[('product_id','=',active_id)]"
 371             id="action_purchase_line_product_tree"
 372             name="Product purchases"
 373             res_model="purchase.order.line"
 374             src_model="product.product"
 375             groups="base.group_extended"/>
 376
 377
 378         <record id="purchase_line_form_action2" model="ir.actions.act_window">
 379             <field name="name">Purchase Lines not Invoiced</field>
 380             <field name="type">ir.actions.act_window</field>
 381             <field name="res_model">purchase.order.line</field>
 382             <field name="domain">[('state','in',('confirmed','done')), ('invoiced','=',False)]</field>
 383             <field name="view_type">form</field>
 384             <field name="view_mode">tree,form</field>
 385              <field name="search_view_id" ref="purchase_order_line_search"/>
 386         </record>
 387         <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
 388             <field eval="1" name="sequence"/>
 389             <field name="view_mode">tree</field>
 390             <field name="view_id" ref="purchase_order_line_tree"/>
 391             <field name="act_window_id" ref="purchase_line_form_action2"/>
 392         </record>
 393         <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
 394             <field eval="2" name="sequence"/>
 395             <field name="view_mode">form</field>
 396             <field name="view_id" ref="purchase_order_line_form2"/>
 397             <field name="act_window_id" ref="purchase_line_form_action2"/>
 398         </record>
 399         <menuitem
 400             action="purchase_line_form_action2"
 401             id="menu_purchase_line_order_draft"
 402             groups="base.group_extended"
 403             parent="menu_procurement_management_invoice"
 404             sequence="12"/>
 405
 406         <!--
 407             Procurements
 408         -->
 409
 410         <record id="view_procurement_form_inherit" model="ir.ui.view">
 411             <field name="name">procurement.order.form.inherit</field>
 412             <field name="model">procurement.order</field>
 413             <field name="inherit_id" ref="procurement.procurement_form_view"/>
 414             <field name="type">form</field>
 415             <field name="arch" type="xml">
 416                 <xpath expr="/form/notebook/page/field[@name='close_move']" position="before">
 417                     <field name="purchase_id"/>
 418                 </xpath>
 419             </field>
 420         </record>
 421
 422     </data>
 423 </openerp>