1 <?xml version="1.0" encoding="utf-8"?>
4 <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3"
5 groups="group_purchase_manager,group_purchase_user"
6 web_icon="images/purchases.png"
7 web_icon_hover="images/purchases-hover.png"/>
8 <menuitem id="menu_procurement_management" name="Purchase Management"
9 parent="base.menu_purchase_root" sequence="1" />
11 <!--supplier addresses action-->
12 <record id="action_supplier_address_form" model="ir.actions.act_window">
13 <field name="name">Addresses</field>
14 <field name="type">ir.actions.act_window</field>
15 <field name="res_model">res.partner.address</field>
16 <field name="view_type">form</field>
17 <field name="context">{"search_default_supplier":1}</field>
18 <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
19 <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>
21 <record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
22 <field eval="10" name="sequence"/>
23 <field name="view_mode">tree</field>
24 <field name="view_id" ref="base.view_partner_address_tree"/>
25 <field name="act_window_id" ref="action_supplier_address_form"/>
27 <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
28 <field eval="20" name="sequence"/>
29 <field name="view_mode">form</field>
30 <field name="view_id" ref="base.view_partner_address_form1"/>
31 <field name="act_window_id" ref="action_supplier_address_form"/>
35 <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
36 parent="base.menu_purchase_root" sequence="3"/>
37 <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
38 parent="base.menu_procurement_management_supplier"
39 action="base.action_partner_supplier_form" sequence="1"/>
41 <!--Inventory control-->
42 <menuitem id="menu_procurement_management_inventory" name="Receive Products"
43 parent="base.menu_purchase_root" sequence="4"/>
44 <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
45 name="Incoming Shipments" sequence="9"
46 groups="base.group_extended"/>
47 <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
48 parent="menu_procurement_management_inventory" sequence="11"/>
50 <!--Invoice control-->
51 <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
52 parent="base.menu_purchase_root" sequence="6"/>
54 <record id="action_invoice_pending" model="ir.actions.act_window">
55 <field name="res_model">account.invoice</field>
56 <field name="view_type">form</field>
57 <field name="view_mode">tree,form,calendar,graph</field>
58 <field eval="False" name="view_id"/>
59 <field name="domain">[('type','=','in_invoice')]</field>
60 <field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
61 <field name="search_view_id" ref="account.view_account_invoice_filter"/>
62 <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>
65 <menuitem name="Supplier Invoices to Receive"
66 id="menu_procurement_management_pending_invoice"
67 action="action_invoice_pending"
68 parent="menu_procurement_management_invoice"
72 <menuitem id="menu_procurement_management_product" name="Products"
73 parent="base.menu_purchase_root" sequence="8"/>
74 <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
75 parent="menu_procurement_management_product"/>
77 <record model="ir.ui.view" id="purchase_order_calendar">
78 <field name="name">purchase.order.calendar</field>
79 <field name="model">purchase.order</field>
80 <field name="type">calendar</field>
81 <field name="priority" eval="2"/>
82 <field name="arch" type="xml">
83 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
85 <field name="amount_total"/>
86 <field name="partner_id"/>
90 <record model="ir.ui.view" id="view_purchase_order_graph">
91 <field name="name">purchase.order.graph</field>
92 <field name="model">purchase.order</field>
93 <field name="type">graph</field>
94 <field name="arch" type="xml">
95 <graph string="Purchase Order" type="bar">
96 <field name="partner_id"/>
97 <field name="amount_total" operator="+"/>
102 <record id="purchase_order_form" model="ir.ui.view">
103 <field name="name">purchase.order.form</field>
104 <field name="model">purchase.order</field>
105 <field name="type">form</field>
106 <field name="arch" type="xml">
107 <form string="Purchase Order">
108 <group col="6" colspan="4">
110 <field name="date_order"/>
111 <field name="invoiced"/>
113 <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
114 <field name="partner_ref"/>
115 <field name="shipped"/>
116 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
118 <notebook colspan="4">
119 <page string="Purchase Order">
120 <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
121 <field name="partner_address_id"/>
122 <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
123 <field name="origin" groups="base.group_extended"/>
125 <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
126 <tree string="Purchase Order Lines">
127 <field name="date_planned"/>
129 <field name="product_qty"/>
130 <field name="product_uom"/>
131 <field name="price_unit"/>
132 <field name="price_subtotal"/>
134 <!-- default form view -->
136 <group col="7" colspan="4">
137 <field name="amount_untaxed" sum="Untaxed amount"/>
138 <field name="amount_tax"/>
139 <field name="amount_total" sum="Total amount"/>
140 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
142 <group col="11" colspan="4">
143 <field name="state" readonly="1"/>
144 <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
145 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
146 <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
147 <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
148 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
149 <button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
150 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
151 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
152 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
155 <page string="Delivery & Invoicing" groups="base.group_extended">
156 <group colspan="2" col="2">
157 <separator string="Delivery" colspan="2"/>
158 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
159 <field name="minimum_planned_date"/>
160 <field name="location_id"/>
162 <group colspan="2" col="2">
163 <separator string="Invoice Control" colspan="2"/>
164 <field name="invoice_method"/>
165 <field name="invoice_id" groups="base.group_extended" readonly="1" context="{'journal_type':'purchase', 'type':'in_invoice'}"/>
166 <field name="fiscal_position" widget="selection"/>
169 <separator string="Purchase Control" colspan="4"/>
170 <field name="validator"/>
171 <field name="date_approve"/>
173 <page string="Notes">
174 <field colspan="4" name="notes" nolabel="1"/>
181 <record id="view_purchase_order_filter" model="ir.ui.view">
182 <field name="name">purchase.order.list.select</field>
183 <field name="model">purchase.order</field>
184 <field name="type">search</field>
185 <field name="arch" type="xml">
186 <search string="Search Purchase Order">
187 <group col='10' colspan='4'>
188 <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
189 <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
190 <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" separator="1" help="Approved purchase order"/>
191 <separator orientation="vertical"/>
192 <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"/>
193 <separator orientation="vertical"/>
194 <filter icon="terp-gtk-go-back-rtl" string="To be Invoiced" domain="[('invoiced','=',1)]" separator="1" help="Purchase order to be invoiced"/>
195 <separator orientation="vertical"/>
196 <field name="name" select="1" string="Reference"/>
197 <field name="partner_id" select="1"/>
198 <field name="product_id" select="1"/>
199 <field name="create_uid" select="1"/>
202 <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
203 <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
204 <separator orientation="vertical"/>
205 <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
206 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
207 <separator orientation="vertical"/>
208 <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
209 <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
215 <record id="purchase_order_tree" model="ir.ui.view">
216 <field name="name">purchase.order.tree</field>
217 <field name="model">purchase.order</field>
218 <field name="type">tree</field>
219 <field name="arch" type="xml">
220 <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
221 <field name="name" string="Reference"/>
222 <field name="date_order" string="Order Date"/>
223 <field name="partner_id"/>
224 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
225 <field name="location_id"/>
226 <field name="minimum_planned_date"/>
227 <field name="origin"/>
228 <field name="invoiced_rate" widget="progressbar"/>
229 <field name="shipped_rate" widget="progressbar"/>
230 <field name="amount_untaxed" sum="Total Untaxed amount"/>
231 <field name="amount_total" sum="Total amount"/>
232 <field name="state"/>
237 <record id="purchase_rfq" model="ir.actions.act_window">
238 <field name="name">Requests for Quotation</field>
239 <field name="type">ir.actions.act_window</field>
240 <field name="res_model">purchase.order</field>
241 <field name="view_type">form</field>
242 <field name="context">{'search_default_draft': 1}</field>
243 <field name="view_mode">tree,form,graph,calendar</field>
244 <field name="search_view_id" ref="view_purchase_order_filter"/>
245 <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>
247 <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
248 sequence="6" groups="group_purchase_manager,group_purchase_user"/>
250 <record id="purchase_form_action" model="ir.actions.act_window">
251 <field name="name">Purchase Orders</field>
252 <field name="type">ir.actions.act_window</field>
253 <field name="res_model">purchase.order</field>
254 <field name="view_mode">tree,form,graph,calendar</field>
255 <field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
256 <field name="search_view_id" ref="view_purchase_order_filter"/>
257 <field name="help">From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.
260 <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
263 <record id="purchase_order_line_form" model="ir.ui.view">
264 <field name="name">purchase.order.line.form</field>
265 <field name="model">purchase.order.line</field>
266 <field name="type">form</field>
267 <field name="arch" type="xml">
268 <form string="Purchase Order Line">
269 <notebook colspan="4">
270 <page string="Order Line">
271 <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)"/>
272 <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)"/>
273 <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)"/>
274 <field colspan="4" name="name"/>
275 <field name="date_planned" widget="date"/>
276 <field name="price_unit"/>
277 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
278 <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
279 <group colspan="4" col="4" groups="base.group_extended">
280 <separator colspan="4" string="Taxes"/>
281 <field colspan="4" nolabel="1" name="taxes_id"
282 domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
285 <page string="Invoicing" groups="base.group_extended">
286 <separator colspan="4" string="Manual Invoices"/>
287 <field name="invoiced"/>
289 <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
291 <page string="Notes">
292 <field colspan="4" name="notes" nolabel="1"/>
294 <page string="History" groups="base.group_extended">
295 <separator colspan="4" string="Stock Moves"/>
296 <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
303 <record id="purchase_order_line_tree" model="ir.ui.view">
304 <field name="name">purchase.order.line.tree</field>
305 <field name="model">purchase.order.line</field>
306 <field name="type">tree</field>
307 <field name="arch" type="xml">
308 <tree string="Purchase Order Lines">
309 <field name="order_id"/>
311 <field name="partner_id" string="Supplier" />
312 <field name="product_id"/>
313 <field name="price_unit"/>
314 <field name="product_qty"/>
315 <field name="product_uom"/>
316 <field name="price_subtotal"/>
317 <field name="date_planned" widget="date" width="135"/>
321 <field name="state" invisible="1"/>
322 <field name="invoiced" invisible="1"/>
326 <record id="purchase_order_line_form2" model="ir.ui.view">
327 <field name="name">purchase.order.line.form2</field>
328 <field name="model">purchase.order.line</field>
329 <field name="type">form</field>
330 <field name="priority" eval="20"/>
331 <field name="arch" type="xml">
332 <form string="Purchase Order Line">
333 <notebook colspan="4">
334 <page string="Order Line">
335 <separator colspan="4" string="General Information"/>
336 <field name="order_id"/>
337 <field name="product_id" readonly="1" />
338 <field name="product_qty" readonly="1" />
339 <field name="product_uom" readonly="1"/>
340 <field colspan="4" name="name"/>
341 <field name="date_planned" widget="date" readonly="1"/>
342 <field name="price_unit"/>
343 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
344 <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
345 <group colspan="4" col="4" groups="base.group_extended">
346 <separator colspan="4" string="Taxes"/>
347 <field colspan="4" nolabel="1" name="taxes_id"
348 domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
351 <page string="Invoicing" groups="base.group_extended">
352 <separator colspan="4" string="Manual Invoices"/>
353 <field name="invoiced"/>
355 <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
357 <page string="Notes">
358 <field colspan="4" name="notes" nolabel="1"/>
360 <page string="History" groups="base.group_extended">
361 <separator colspan="4" string="Stock Moves"/>
362 <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
368 <record id="purchase_order_line_search" model="ir.ui.view">
369 <field name="name">purchase.order.line.search</field>
370 <field name="model">purchase.order.line</field>
371 <field name="type">search</field>
372 <field name="arch" type="xml">
373 <search string="Search Purchase Order">
375 <field name="order_id"/>
376 <field name="product_id"/>
377 <field name="partner_id" string="Supplier"/>
380 <group expand="0" string="Group By...">
381 <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
382 <separator orientation="vertical"/>
383 <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
384 <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
385 <separator orientation="vertical"/>
386 <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
393 context="{'search_default_partner_id': [active_id]}"
394 id="act_res_partner_2_purchase_order"
395 name="Purchase Orders"
396 res_model="purchase.order"
397 src_model="res.partner"/>
400 context="{'search_default_product_id': [active_id]}"
401 id="action_purchase_line_product_tree"
403 res_model="purchase.order.line"
404 src_model="product.product"
405 groups="base.group_extended"/>
408 <record id="purchase_line_form_action2" model="ir.actions.act_window">
409 <field name="name">Purchase Lines Not Invoiced</field>
410 <field name="type">ir.actions.act_window</field>
411 <field name="res_model">purchase.order.line</field>
412 <field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
413 <field name="view_type">form</field>
414 <field name="view_mode">tree,form</field>
415 <field name="search_view_id" ref="purchase_order_line_search"/>
416 <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>
418 <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
419 <field eval="1" name="sequence"/>
420 <field name="view_mode">tree</field>
421 <field name="view_id" ref="purchase_order_line_tree"/>
422 <field name="act_window_id" ref="purchase_line_form_action2"/>
424 <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
425 <field eval="2" name="sequence"/>
426 <field name="view_mode">form</field>
427 <field name="view_id" ref="purchase_order_line_form2"/>
428 <field name="act_window_id" ref="purchase_line_form_action2"/>
431 action="purchase_line_form_action2"
432 id="menu_purchase_line_order_draft"
433 groups="base.group_extended"
434 parent="menu_procurement_management_invoice"
441 <record id="view_procurement_form_inherit" model="ir.ui.view">
442 <field name="name">procurement.order.form.inherit</field>
443 <field name="model">procurement.order</field>
444 <field name="inherit_id" ref="procurement.procurement_form_view"/>
445 <field name="type">form</field>
446 <field name="arch" type="xml">
447 <xpath expr="/form/notebook/page/field[@name='close_move']" position="before">
448 <field name="purchase_id"/>