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"
   5            groups="group_purchase_manager,group_purchase_user"/>
   6        <menuitem id="menu_procurement_management" name="Purchase Management"
   7             parent="base.menu_purchase_root" sequence="1" />
   8
   9         <!--supplier addresses action-->
  10         <record id="action_supplier_address_form" model="ir.actions.act_window">
  11             <field name="name">Addresses</field>
  12             <field name="type">ir.actions.act_window</field>
  13             <field name="res_model">res.partner.address</field>
  14             <field name="view_type">form</field>
  15             <field name="context">{"search_default_supplier":1}</field>
  16             <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
  17             <field name="help">Access your supplier records and maintain your relationship with them. You can track all your interactions with them through the history tab: emails, orders, meeting, etc.</field>
  18         </record>
  19         <record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
  20             <field eval="10" name="sequence"/>
  21             <field name="view_mode">tree</field>
  22             <field name="view_id" ref="base.view_partner_address_tree"/>
  23             <field name="act_window_id" ref="action_supplier_address_form"/>
  24         </record>
  25         <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
  26             <field eval="20" name="sequence"/>
  27             <field name="view_mode">form</field>
  28             <field name="view_id" ref="base.view_partner_address_form1"/>
  29             <field name="act_window_id" ref="action_supplier_address_form"/>
  30         </record>
  31
  32      <!--supplier menu-->
  33       <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
  34             parent="base.menu_purchase_root" sequence="3"/>
  35       <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
  36             parent="base.menu_procurement_management_supplier"
  37             action="base.action_partner_supplier_form" sequence="1"/>
  38
  39           <!--Inventory control-->
  40       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
  41             parent="base.menu_purchase_root" sequence="4"/>
  42       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
  43             name="Incoming Shipments" sequence="9"
  44             groups="base.group_extended"/>
  45       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
  46             parent="menu_procurement_management_inventory" sequence="11"/>
  47
  48      <!--Invoice control-->
  49      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  50           parent="base.menu_purchase_root" sequence="6"/>
  51
  52     <record id="action_invoice_pending" model="ir.actions.act_window">
  53         <field name="res_model">account.invoice</field>
  54         <field name="view_type">form</field>
  55         <field name="view_mode">tree,form,calendar,graph</field>
  56         <field eval="False" name="view_id"/>
  57         <field name="domain">[('type','=','in_invoice')]</field>
  58         <field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
  59         <field name="search_view_id" ref="account.view_account_invoice_filter"/>
  60             <field name="help">Use this menu to control the invoices to be received by your supplier. OpenERP pre-generates draft of invoices based on your purchase orders or your receptions. Once you receive a supplier invoice, you can control it according to the draft of invoice and validate it.</field>
  61     </record>
  62
  63      <menuitem name="Supplier Invoices to Receive"
  64           id="menu_procurement_management_pending_invoice"
  65           action="action_invoice_pending"
  66           parent="menu_procurement_management_invoice"
  67           sequence="13"/>
  68
  69       <!--product menu-->
  70       <menuitem id="menu_procurement_management_product" name="Products"
  71           parent="base.menu_purchase_root" sequence="8"/>
  72       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
  73           parent="menu_procurement_management_product"/>
  74
  75        <record model="ir.ui.view" id="purchase_order_calendar">
  76             <field name="name">purchase.order.calendar</field>
  77             <field name="model">purchase.order</field>
  78             <field name="type">calendar</field>
  79             <field name="priority" eval="2"/>
  80             <field name="arch" type="xml">
  81                 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
  82                     <field name="name"/>
  83                     <field name="amount_total"/>
  84                     <field name="partner_id"/>
  85                 </calendar>
  86             </field>
  87         </record>
  88         <record model="ir.ui.view" id="view_purchase_order_graph">
  89             <field name="name">purchase.order.graph</field>
  90             <field name="model">purchase.order</field>
  91             <field name="type">graph</field>
  92             <field name="arch" type="xml">
  93                 <graph string="Purchase Order" type="bar">
  94                     <field name="partner_id"/>
  95                     <field name="amount_total" operator="+"/>
  96                 </graph>
  97             </field>
  98         </record>
  99
 100         <record id="purchase_order_form" model="ir.ui.view">
 101             <field name="name">purchase.order.form</field>
 102             <field name="model">purchase.order</field>
 103             <field name="type">form</field>
 104             <field name="arch" type="xml">
 105                 <form string="Purchase Order">
 106                     <group col="6" colspan="4">
 107                         <field name="name"/>
 108                         <field name="date_order"/>
 109                         <field name="invoiced"/>
 110                         <newline/>
 111                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
 112                         <field name="partner_ref"/>
 113                         <field name="shipped"/>
 114                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 115                     </group>
 116                     <notebook colspan="4">
 117                         <page string="Purchase Order">
 118                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('supplier','=',True)]" context="{'search_default_supplier':1}" />
 119                             <field name="partner_address_id"/>
 120                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
 121                             <field name="origin" groups="base.group_extended"/>
 122                             <newline/>
 123                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
 124                                 <tree string="Purchase Order Lines">
 125                                     <field name="date_planned"/>
 126                                     <field name="name"/>
 127                                     <field name="product_qty"/>
 128                                     <field name="product_uom"/>
 129                                     <field name="price_unit"/>
 130                                     <field name="price_subtotal"/>
 131                                 </tree>
 132                                 <!-- default form view -->
 133                             </field>
 134                             <group col="7" colspan="4">
 135                                 <field name="amount_untaxed" sum="Untaxed amount"/>
 136                                 <field name="amount_tax"/>
 137                                 <field name="amount_total" sum="Total amount"/>
 138                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
 139                             </group>
 140                             <group col="11" colspan="4">
 141                                 <field name="state" readonly="1"/>
 142                                 <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
 143                                 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 144                                 <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
 145                                 <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
 146                                 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
 147                                 <button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
 148                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
 149                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
 150                                 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
 151                             </group>
 152                         </page>
 153                         <page string="Delivery &amp; Invoicing" groups="base.group_extended">
 154                             <group colspan="2" col="2">
 155                                 <separator string="Delivery" colspan="2"/>
 156                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
 157                                 <field name="minimum_planned_date"/>
 158                                 <field name="location_id"/>
 159                             </group>
 160                             <group colspan="2" col="2">
 161                                 <separator string="Invoice Control" colspan="2"/>
 162                                 <field name="invoice_method"/>
 163                                 <field name="invoice_id" readonly="1" groups="base.group_extended"/>
 164                                 <field name="fiscal_position" widget="selection"/>
 165                             </group>
 166                             <newline/>
 167                             <separator string="Purchase Control" colspan="4"/>
 168                             <field name="validator"/>
 169                             <field name="date_approve"/>
 170                         </page>
 171                         <page string="Notes">
 172                             <field colspan="4" name="notes" nolabel="1"/>
 173                         </page>
 174                     </notebook>
 175                 </form>
 176             </field>
 177         </record>
 178
 179        <record id="view_purchase_order_filter" model="ir.ui.view">
 180             <field name="name">purchase.order.list.select</field>
 181             <field name="model">purchase.order</field>
 182             <field name="type">search</field>
 183             <field name="arch" type="xml">
 184                 <search string="Search Purchase Order">
 185                  <group col='10' colspan='4'>
 186                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
 187                     <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
 188                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" separator="1" help="Approved purchase order"/>
 189                     <separator orientation="vertical"/>
 190                     <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"/>
 191                     <separator orientation="vertical"/>
 192                     <filter icon="terp-gtk-go-back-rtl" string="No Invoice" domain="[('invoice_id','=',False)]" separator="1" help="Purchase order with No Invoice" groups="base.group_extended"/>
 193                     <separator orientation="vertical"/>
 194                     <field name="name" select="1" string="Reference"/>
 195                     <field name="partner_id" select="1"/>
 196                     <field name="product_id" select="1"/>
 197                     <field name="create_uid" select="1"/>
 198                 </group>
 199                 <newline/>
 200                   <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
 201                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 202                      <separator orientation="vertical"/>
 203                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 204                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 205                      <separator orientation="vertical"/>
 206                     <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 207                     <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
 208
 209                 </group>
 210               </search>
 211             </field>
 212         </record>
 213         <record id="purchase_order_tree" model="ir.ui.view">
 214             <field name="name">purchase.order.tree</field>
 215             <field name="model">purchase.order</field>
 216             <field name="type">tree</field>
 217             <field name="arch" type="xml">
 218                 <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
 219                     <field name="name" string="Reference"/>
 220                     <field name="date_order" string="Order Date"/>
 221                     <field name="partner_id"/>
 222                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 223                     <field name="location_id"/>
 224                     <field name="minimum_planned_date"/>
 225                     <field name="origin"/>
 226                     <field name="invoiced_rate" widget="progressbar"/>
 227                     <field name="shipped_rate" widget="progressbar"/>
 228                     <field name="amount_untaxed" sum="Total Untaxed amount"/>
 229                     <field name="amount_total" sum="Total amount"/>
 230                     <field name="state"/>
 231                 </tree>
 232             </field>
 233         </record>
 234
 235         <record id="purchase_rfq" model="ir.actions.act_window">
 236             <field name="name">Requests for Quotation</field>
 237             <field name="type">ir.actions.act_window</field>
 238             <field name="res_model">purchase.order</field>
 239             <field name="view_type">form</field>
 240             <field name="context">{'search_default_draft': 1}</field>
 241             <field name="view_mode">tree,form,graph,calendar</field>
 242             <field name="search_view_id" ref="view_purchase_order_filter"/>
 243             <field name="help">With the Requests for quotation menu you can create new request for quotations, review existing one and confirm them to order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, invoice to control.</field>
 244         </record>
 245         <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
 246                 sequence="6" groups="group_purchase_manager,group_purchase_user"/>
 247
 248         <record id="purchase_form_action" model="ir.actions.act_window">
 249             <field name="name">Purchase Orders</field>
 250             <field name="type">ir.actions.act_window</field>
 251             <field name="res_model">purchase.order</field>
 252             <field name="view_mode">tree,form,graph,calendar</field>
 253             <field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
 254             <field name="search_view_id" ref="view_purchase_order_filter"/>
 255             <field name="help">From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.
 256 </field>
 257         </record>
 258         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
 259
 260
 261         <record id="purchase_order_line_form" model="ir.ui.view">
 262             <field name="name">purchase.order.line.form</field>
 263             <field name="model">purchase.order.line</field>
 264             <field name="type">form</field>
 265             <field name="arch" type="xml">
 266                 <form string="Purchase Order Line">
 267                     <notebook colspan="4">
 268                         <page string="Order Line">
 269                             <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)"/>
 270                             <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)"/>
 271                             <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)"/>
 272                             <field colspan="4" name="name"/>
 273                             <field name="date_planned" widget="date"/>
 274                             <field name="price_unit"/>
 275                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 276                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
 277                             <group colspan="4" col="4" groups="base.group_extended">
 278                                 <separator colspan="4" string="Taxes"/>
 279                                 <field colspan="4" nolabel="1" name="taxes_id"
 280                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 281                             </group>
 282                         </page>
 283                         <page string="Invoicing" groups="base.group_extended">
 284                             <separator colspan="4" string="Manual Invoices"/>
 285                             <field name="invoiced"/>
 286                             <newline/>
 287                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 288                         </page>
 289                            <page string="Notes">
 290                             <field colspan="4" name="notes" nolabel="1"/>
 291                         </page>
 292                         <page string="History" groups="base.group_extended">
 293                                <separator colspan="4" string="Stock Moves"/>
 294                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 295                         </page>
 296                     </notebook>
 297                 </form>
 298             </field>
 299         </record>
 300
 301         <record id="purchase_order_line_tree" model="ir.ui.view">
 302             <field name="name">purchase.order.line.tree</field>
 303             <field name="model">purchase.order.line</field>
 304             <field name="type">tree</field>
 305             <field name="arch" type="xml">
 306                 <tree string="Purchase Order Lines">
 307                     <field name="order_id"/>
 308                     <field name="name"/>
 309                     <field name="partner_id" string="Supplier" />
 310                     <field name="product_id"/>
 311                     <field name="price_unit"/>
 312                     <field name="product_qty"/>
 313                     <field name="product_uom"/>
 314                     <field name="price_subtotal"/>
 315                     <field name="date_planned"  widget="date" width="135"/>
 316
 317
 318
 319                     <field name="state" invisible="1"/>
 320                     <field name="invoiced" invisible="1"/>
 321                 </tree>
 322             </field>
 323         </record>
 324         <record id="purchase_order_line_form2" model="ir.ui.view">
 325             <field name="name">purchase.order.line.form2</field>
 326             <field name="model">purchase.order.line</field>
 327             <field name="type">form</field>
 328             <field name="priority" eval="20"/>
 329             <field name="arch" type="xml">
 330                 <form string="Purchase Order Line">
 331                     <notebook colspan="4">
 332                         <page string="Order Line">
 333                                <separator colspan="4" string="General Information"/>
 334                              <field name="order_id"/>
 335                             <field name="product_id" readonly="1" />
 336                             <field name="product_qty" readonly="1" />
 337                             <field name="product_uom" readonly="1"/>
 338                             <field colspan="4" name="name"/>
 339                             <field name="date_planned" widget="date"  readonly="1"/>
 340                             <field name="price_unit"/>
 341                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 342                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
 343                             <group colspan="4" col="4" groups="base.group_extended">
 344                                 <separator colspan="4" string="Taxes"/>
 345                                 <field colspan="4" nolabel="1" name="taxes_id"
 346                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 347                             </group>
 348                         </page>
 349                         <page string="Invoicing" groups="base.group_extended">
 350                             <separator colspan="4" string="Manual Invoices"/>
 351                             <field name="invoiced"/>
 352                             <newline/>
 353                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 354                         </page>
 355                          <page string="Notes">
 356                             <field colspan="4" name="notes" nolabel="1"/>
 357                         </page>
 358                         <page string="History" groups="base.group_extended">
 359                                <separator colspan="4" string="Stock Moves"/>
 360                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 361                         </page>
 362                     </notebook>
 363                 </form>
 364             </field>
 365         </record>
 366           <record id="purchase_order_line_search" model="ir.ui.view">
 367             <field name="name">purchase.order.line.search</field>
 368             <field name="model">purchase.order.line</field>
 369             <field name="type">search</field>
 370             <field name="arch" type="xml">
 371                 <search string="Search Purchase Order">
 372                         <group>
 373                         <field name="order_id"/>
 374                         <field name="product_id"/>
 375                         <field name="partner_id"  string="Supplier"/>
 376                         </group>
 377                         <newline/>
 378                         <group expand="0" string="Group By...">
 379                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
 380                         <separator orientation="vertical"/>
 381                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
 382                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
 383                         <separator orientation="vertical"/>
 384                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
 385                         </group>
 386                </search>
 387             </field>
 388         </record>
 389
 390         <act_window
 391             context="{'search_default_partner_id': [active_id]}"
 392             id="act_res_partner_2_purchase_order"
 393             name="Purchase Orders"
 394             res_model="purchase.order"
 395             src_model="res.partner"/>
 396
 397         <act_window
 398             context="{'search_default_product_id': [active_id]}"
 399             id="action_purchase_line_product_tree"
 400             name="Purchases"
 401             res_model="purchase.order.line"
 402             src_model="product.product"
 403             groups="base.group_extended"/>
 404
 405
 406         <record id="purchase_line_form_action2" model="ir.actions.act_window">
 407             <field name="name">Purchase Lines Not Invoiced</field>
 408             <field name="type">ir.actions.act_window</field>
 409             <field name="res_model">purchase.order.line</field>
 410             <field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
 411             <field name="view_type">form</field>
 412             <field name="view_mode">tree,form</field>
 413             <field name="search_view_id" ref="purchase_order_line_search"/>
 414             <field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you did not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
 415         </record>
 416         <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
 417             <field eval="1" name="sequence"/>
 418             <field name="view_mode">tree</field>
 419             <field name="view_id" ref="purchase_order_line_tree"/>
 420             <field name="act_window_id" ref="purchase_line_form_action2"/>
 421         </record>
 422         <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
 423             <field eval="2" name="sequence"/>
 424             <field name="view_mode">form</field>
 425             <field name="view_id" ref="purchase_order_line_form2"/>
 426             <field name="act_window_id" ref="purchase_line_form_action2"/>
 427         </record>
 428         <menuitem
 429             action="purchase_line_form_action2"
 430             id="menu_purchase_line_order_draft"
 431             groups="base.group_extended"
 432             parent="menu_procurement_management_invoice"
 433             sequence="72"/>
 434
 435         <!--
 436             Procurements
 437         -->
 438
 439         <record id="view_procurement_form_inherit" model="ir.ui.view">
 440             <field name="name">procurement.order.form.inherit</field>
 441             <field name="model">procurement.order</field>
 442             <field name="inherit_id" ref="procurement.procurement_form_view"/>
 443             <field name="type">form</field>
 444             <field name="arch" type="xml">
 445                 <xpath expr="/form/notebook/page/field[@name='close_move']" position="before">
 446                     <field name="purchase_id"/>
 447                 </xpath>
 448             </field>
 449         </record>
 450
 451     </data>
 452 </openerp>