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            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" />
  10
  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>
  20         </record>
  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"/>
  26         </record>
  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"/>
  32         </record>
  33
  34      <!--supplier menu-->
  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"/>
  40
  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"/>
  49
  50      <!--Invoice control-->
  51      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  52           parent="base.menu_purchase_root" sequence="6"/>
  53
  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>
  63     </record>
  64
  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"
  69           sequence="13"/>
  70
  71       <!--product menu-->
  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"/>
  76
  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">
  84                     <field name="name"/>
  85                     <field name="amount_total"/>
  86                     <field name="partner_id"/>
  87                 </calendar>
  88             </field>
  89         </record>
  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="+"/>
  98                 </graph>
  99             </field>
 100         </record>
 101
 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">
 109                         <field name="name"/>
 110                         <field name="date_order"/>
 111                         <field name="invoiced"/>
 112                         <newline/>
 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"/>
 117                     </group>
 118                     <notebook colspan="4">
 119                         <page string="Purchase Order">
 120                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('supplier','=',True)]" 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"/>
 124                             <newline/>
 125                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
 126                                 <tree string="Purchase Order Lines">
 127                                     <field name="date_planned"/>
 128                                     <field name="name"/>
 129                                     <field name="product_qty"/>
 130                                     <field name="product_uom"/>
 131                                     <field name="price_unit"/>
 132                                     <field name="price_subtotal"/>
 133                                 </tree>
 134                                 <!-- default form view -->
 135                             </field>
 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"/>
 141                             </group>
 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"/>
 153                             </group>
 154                         </page>
 155                         <page string="Delivery &amp; 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"/>
 161                             </group>
 162                             <group colspan="2" col="2">
 163                                 <separator string="Invoice Control" colspan="2"/>
 164                                 <field name="invoice_method"/>
 165                                 <field name="invoice_id" readonly="1" groups="base.group_extended"/>
 166                                 <field name="fiscal_position" widget="selection"/>
 167                             </group>
 168                             <newline/>
 169                             <separator string="Purchase Control" colspan="4"/>
 170                             <field name="validator"/>
 171                             <field name="date_approve"/>
 172                         </page>
 173                         <page string="Notes">
 174                             <field colspan="4" name="notes" nolabel="1"/>
 175                         </page>
 176                     </notebook>
 177                 </form>
 178             </field>
 179         </record>
 180
 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"/>
 200                 </group>
 201                 <newline/>
 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'}"/>
 210
 211                 </group>
 212               </search>
 213             </field>
 214         </record>
 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"/>
 233                 </tree>
 234             </field>
 235         </record>
 236
 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>
 246         </record>
 247         <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
 248                 sequence="6" groups="group_purchase_manager,group_purchase_user"/>
 249
 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.
 258 </field>
 259         </record>
 260         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
 261
 262
 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')]"/>
 283                             </group>
 284                         </page>
 285                         <page string="Invoicing" groups="base.group_extended">
 286                             <separator colspan="4" string="Manual Invoices"/>
 287                             <field name="invoiced"/>
 288                             <newline/>
 289                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 290                         </page>
 291                            <page string="Notes">
 292                             <field colspan="4" name="notes" nolabel="1"/>
 293                         </page>
 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"/>
 297                         </page>
 298                     </notebook>
 299                 </form>
 300             </field>
 301         </record>
 302
 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"/>
 310                     <field name="name"/>
 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"/>
 318
 319
 320
 321                     <field name="state" invisible="1"/>
 322                     <field name="invoiced" invisible="1"/>
 323                 </tree>
 324             </field>
 325         </record>
 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')]"/>
 349                             </group>
 350                         </page>
 351                         <page string="Invoicing" groups="base.group_extended">
 352                             <separator colspan="4" string="Manual Invoices"/>
 353                             <field name="invoiced"/>
 354                             <newline/>
 355                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 356                         </page>
 357                          <page string="Notes">
 358                             <field colspan="4" name="notes" nolabel="1"/>
 359                         </page>
 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"/>
 363                         </page>
 364                     </notebook>
 365                 </form>
 366             </field>
 367         </record>
 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">
 374                         <group>
 375                         <field name="order_id"/>
 376                         <field name="product_id"/>
 377                         <field name="partner_id"  string="Supplier"/>
 378                         </group>
 379                         <newline/>
 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'}" />
 387                         </group>
 388                </search>
 389             </field>
 390         </record>
 391
 392         <act_window
 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"/>
 398
 399         <act_window
 400             context="{'search_default_product_id': [active_id]}"
 401             id="action_purchase_line_product_tree"
 402             name="Purchases"
 403             res_model="purchase.order.line"
 404             src_model="product.product"
 405             groups="base.group_extended"/>
 406
 407
 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>
 417         </record>
 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"/>
 423         </record>
 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"/>
 429         </record>
 430         <menuitem
 431             action="purchase_line_form_action2"
 432             id="menu_purchase_line_order_draft"
 433             groups="base.group_extended"
 434             parent="menu_procurement_management_invoice"
 435             sequence="72"/>
 436
 437         <!--
 438             Procurements
 439         -->
 440
 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"/>
 449                 </xpath>
 450             </field>
 451         </record>
 452
 453     </data>
 454 </openerp>