295 lines
17 KiB
XML
295 lines
17 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--<menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchase Management"
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groups="group_purchase_user"/>-->
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<menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Procurement Management"
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groups="group_purchase_user" sequence="7"/>
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<menuitem id="menu_procurement_management" name="Procurement Management"
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parent="base.menu_purchase_root" sequence="1"/>
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<!--supplier menu-->
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<menuitem id="base.menu_procurement_management_supplier" name="Suppliers"
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parent="base.menu_purchase_root" sequence="3"/>
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<menuitem id="menu_procurement_management_supplier_name" name="Suppliers"
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parent="base.menu_procurement_management_supplier" action="base.action_partner_supplier_form" sequence="1"/>
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<!--Inventory control-->
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<menuitem id="menu_procurement_management_nventory" name="Inventory Control"
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parent="base.menu_purchase_root" sequence="4"/>
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<menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_nventory"
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name="Incoming shipments" sequence="9"/>
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<menuitem action="stock.action_reception_picking_move" id="menu_action_reception_picking_move"
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name="Incoming Products" parent="menu_procurement_management_nventory" sequence="10"/>
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<!--Invoice control-->
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<menuitem id="menu_procurement_management_invoice" name="Invoice Control"
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parent="base.menu_purchase_root" sequence="6"/>
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<menuitem name="Pending Invoices" id="menu_procurement_management_pending_invoice" action="account.action_invoice_tree_pending_invoice"
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parent="menu_procurement_management_invoice"/>
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<!--product menu-->
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<menuitem id="menu_procurement_management_product" name="Product"
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parent="base.menu_purchase_root" sequence="8"/>
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<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
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parent="menu_procurement_management_product"/>
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<record model="ir.ui.view" id="purchase_order_calendar">
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<field name="name">purchase.order.calendar</field>
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<field name="model">purchase.order</field>
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<field name="type">calendar</field>
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<field name="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
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<field name="name"/>
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<field name="amount_total"/>
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<field name="partner_id"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_purchase_order_graph">
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<field name="name">purchase.order.graph</field>
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<field name="model">purchase.order</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Purchase Order" type="bar">
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<field name="partner_id"/>
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<field name="amount_total" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="purchase_order_form" model="ir.ui.view">
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<field name="name">purchase.order.form</field>
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<field name="model">purchase.order</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order">
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<group col="6" colspan="4">
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<field name="name" select="1"/>
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<field name="date_order" select="2"/>
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<field name="invoiced" select="2"/>
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<newline/>
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<field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
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<field name="origin" select="2"/>
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<field name="shipped" select="2"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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<notebook colspan="4">
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<page string="Purchase Order">
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" domain="[('supplier','=', 1)]"/>
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<field name="partner_address_id"/>
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<field domain="[('type','=','purchase')]" name="pricelist_id"/>
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<field name="partner_ref" select="2"/>
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<newline/>
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<field colspan="4" name="order_line" nolabel="1" mode="tree,form">
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<tree colors="red:date_planned<=current_date;black:date_planned>current_date" string="Purchase Order Lines">
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<field name="date_planned"/>
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<field name="name"/>
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<field name="product_id"/>
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<field name="product_qty"/>
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<field name="product_uom"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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</tree>
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<!-- default form view -->
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</field>
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<group col="7" colspan="4">
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<field name="amount_untaxed" sum="Untaxed amount"/>
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<field name="amount_tax"/>
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<field name="amount_total" sum="Total amount"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
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</group>
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<group col="11" colspan="4">
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<field name="state" readonly="1"/>
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<button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-apply"/>
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<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
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<button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
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<button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
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<button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
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<button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
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</group>
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</page>
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<page string="Delivery & Invoices" groups="account.group_account_user">
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<group colspan="2" col="2">
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<separator string="Delivery" colspan="2"/>
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<field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
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<field name="minimum_planned_date"/>
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<field name="location_id" widget="selection"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Invoice Control" colspan="2"/>
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<field name="invoice_method"/>
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<field name="invoice_id" readonly="1"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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</group>
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<newline/>
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<separator string="Purchase Control" colspan="4"/>
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<field name="validator"/>
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<field name="date_approve"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="view_purchase_order_filter" model="ir.ui.view">
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<field name="name">purchase.order.list.select</field>
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<field name="model">purchase.order</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<group col='10' colspan='4'>
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<filter icon="terp-purchase" string="Quotations" domain="[('state','=','draft')]" separator="1"/>
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<filter icon="terp-purchase" string="Unapproved" domain="[('state','in',('wait','confirmed'))]" separator="1"/>
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<separator orientation="vertical"/>
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<filter icon="terp-purchase" string="To Invoice" domain="[('invoiced','=',1)]" separator="1"/>
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<separator orientation="vertical"/>
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<field name="name" select="1" string="Reference"/>
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<field name="partner_id" select="1"/>
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<field name="product_id" select="1"/>
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<field name="create_uid" select="1" widget="selection">
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<filter icon="terp-partner" domain="[('create_uid','=',uid)]" help="My Purchase Orders"/>
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</field>
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</group>
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<group expand="1" string="Group By..." colspan="4" col="10">
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<filter string="Supplier" icon="terp-purchase" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="State" icon="terp-sale" domain="[]" context="{'group_by':'state'}"/>
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<filter string="Order Date" icon="terp-purchase" domain="[]" context="{'group_by':'date_order'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="purchase_rfq" model="ir.actions.act_window">
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<field name="name">Quotation Request</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_type">form</field>
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<field name="domain">[('state','=','draft')]</field>
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<field name="view_mode">tree,form</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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</record>
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<menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
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name="Request for Quotations" sequence="6"/>
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<record id="purchase_form_action" model="ir.actions.act_window">
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<field name="name">Purchase Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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</record>
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<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management"/>
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<record id="purchase_form_action4" model="ir.actions.act_window">
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<field name="name">Purchase Orders in Progress</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,calendar,graph</field>
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<field name="domain">[('state','=','approved')]</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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</record>
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<record id="purchase_order_tree" model="ir.ui.view">
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<field name="name">purchase.order.tree</field>
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<field name="model">purchase.order</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Purchase Order">
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<field name="name" string="Reference"/>
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<field name="origin"/>
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<field name="date_order" string="Order Date"/>
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<field name="partner_id"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="location_id"/>
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<field name="minimum_planned_date"/>
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<field name="invoiced_rate" widget="progressbar"/>
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<field name="shipped_rate" widget="progressbar"/>
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<field name="amount_untaxed" sum="Total Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="purchase_order_line_form" model="ir.ui.view">
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<field name="name">purchase.order.line.form</field>
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<field name="model">purchase.order.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order Line">
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<notebook colspan="4">
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<page string="Order Line">
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<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)"/>
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<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)"/>
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<field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order)"/>
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<field colspan="4" name="name"/>
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<field name="date_planned" widget="date"/>
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<field name="price_unit"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="price_subtotal" readonly="1"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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</page>
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<page string="History" groups="base.group_extended,stock.group_stock_user">
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<separator colspan="4" string="Stock Moves"/>
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<field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
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</page>
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<page string="Invoicing" groups="account.group_account_user">
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<field name="account_analytic_id" colspan="4"/>
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" nolabel="1" name="taxes_id" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="purchase_order_line_tree" model="ir.ui.view">
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<field name="name">purchase.order.line.tree</field>
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<field name="model">purchase.order.line</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree colors="red:date_planned<=current_date;black:date_planned>current_date" string="Purchase Order Lines">
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<field name="order_id"/>
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<field name="name"/>
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<field name="date_planned" widget="date"/>
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<field name="product_id"/>
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<field name="product_qty"/>
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<field name="product_uom"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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</tree>
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</field>
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</record>
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<act_window
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context="{'partner_id': active_id}"
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domain="[('partner_id', '=', active_id)]"
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id="act_res_partner_2_purchase_order"
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name="Purchase orders"
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res_model="purchase.order"
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src_model="res.partner"/>
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<act_window
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domain="[('product_id','=',active_id)]"
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id="action_purchase_line_product_tree"
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name="Product purchases"
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res_model="purchase.order.line"
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src_model="product.product"/>
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</data>
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</openerp>
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