mirror of
https://github.com/bringout/oca-ocb-core.git
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944 lines
61 KiB
XML
944 lines
61 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Top menu item -->
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<menuitem name="Purchase"
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id="menu_purchase_root"
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groups="group_purchase_manager,group_purchase_user"
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web_icon="purchase,static/description/icon.png"
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sequence="135"/>
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<menuitem id="menu_procurement_management" name="Orders"
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parent="menu_purchase_root" sequence="1" />
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<!--Supplier menu-->
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<menuitem id="menu_procurement_management_supplier_name" name="Vendors"
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parent="menu_procurement_management"
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action="account.res_partner_action_supplier" sequence="15"/>
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<menuitem id="menu_purchase_config" name="Configuration" parent="menu_purchase_root" sequence="100" groups="group_purchase_manager"/>
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<menuitem
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action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
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parent="menu_purchase_config" sequence="1"/>
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<menuitem
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id="menu_product_in_config_purchase" name="Products"
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parent="menu_purchase_config" sequence="30"/>
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<record model="ir.ui.menu" id="menu_product_in_config_purchase">
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<field name="group_ids" eval="False"/>
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</record>
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<menuitem id="menu_product_attribute_action"
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action="product.attribute_action" name="Attributes"
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parent="purchase.menu_product_in_config_purchase" groups="product.group_product_variant" sequence="1"/>
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<menuitem
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action="product.product_category_action_form" id="menu_product_category_config_purchase"
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parent="purchase.menu_product_in_config_purchase" sequence="3" />
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<menuitem
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action="uom.product_uom_form_action" id="menu_purchase_uom_form_action" name="Units & Packagings"
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parent="purchase.menu_product_in_config_purchase" sequence="10" groups="uom.group_uom"/>
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<!-- Products Control Menu -->
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<menuitem id="menu_purchase_products" name="Products" parent="purchase.menu_purchase_root" sequence="5"/>
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<record id="product_normal_action_puchased" model="ir.actions.act_window">
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<field name="name">Products</field>
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<field name="res_model">product.template</field>
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<field name="path">purchase-products</field>
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<field name="view_ids" eval="[Command.clear(),
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Command.create({'view_mode': 'kanban'}),
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Command.create({'view_mode': 'list', 'view_id': ref('account.product_template_list_view_purchasable_inherit')}),
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Command.create({'view_mode': 'form'}),
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Command.create({'view_mode': 'activity'})]"/>
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<field name="context">{"search_default_filter_to_purchase":1, "purchase_product_template": 1}</field>
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<field name="search_view_id" ref="product.product_template_search_view"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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No product found. Let's create one!
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</p><p>
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You must define a product for everything you sell or purchase,
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whether it's a storable product, a consumable or a service.
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</p>
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</field>
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</record>
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<!-- Product menu-->
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<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
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parent="menu_purchase_products" sequence="20"/>
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<record id="product_product_action" model="ir.actions.act_window">
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<field name="name">Product Variants</field>
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<field name="res_model">product.product</field>
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<field name="view_mode">list,kanban,form,activity</field>
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<field name="search_view_id" ref="product.product_search_form_view"/>
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<field name="context">{"search_default_filter_to_purchase": 1}</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new product variant
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</p><p>
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You must define a product for everything you sell or purchase,
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whether it's a storable product, a consumable or a service.
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</p>
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</field>
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</record>
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<menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
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parent="menu_purchase_products" sequence="21" groups="product.group_product_variant"/>
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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="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="date_calendar_start" color="partner_id" hide_time="true" event_limit="5" create="false">
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<field name="currency_id" invisible="1"/>
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<field name="partner_ref"/>
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<field name="amount_total" widget="monetary"/>
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<field name="partner_id" filters="1"/>
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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="purchase_order_pivot">
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<field name="name">purchase.order.pivot</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<pivot string="Purchase Order" display_quantity="1" sample="1">
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<field name="partner_id" type="row"/>
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<field name="amount_total" type="measure"/>
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</pivot>
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</field>
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</record>
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<record model="ir.ui.view" id="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="arch" type="xml">
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<graph string="Purchase Order" sample="1">
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<field name="partner_id"/>
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<field name="amount_total" type="measure"/>
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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="arch" type="xml">
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<form string="Purchase Order" class="o_purchase_order">
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<header>
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<field name="locked" invisible="1"/>
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<field name="lock_confirmed_po" invisible="1"/>
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<button name="action_rfq_send" invisible="state != 'draft'" string="Send RFQ" type="object" context="{'send_rfq':True}" class="oe_highlight" data-hotkey="g"/>
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<button name="button_confirm" type="object" invisible="state != 'sent'" string="Confirm Order" context="{'validate_analytic': True}" class="oe_highlight" id="bid_confirm" data-hotkey="q"/>
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<button name="button_approve" type="object" invisible="state != 'to approve'" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager" data-hotkey="z"/>
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<button name="action_rfq_send" invisible="state != 'sent'" string="Send RFQ" type="object" context="{'send_rfq':True}" data-hotkey="g"/>
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<button name="button_confirm" type="object" invisible="state != 'draft'" context="{'validate_analytic': True}" string="Confirm Order" id="draft_confirm" data-hotkey="q"/>
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<widget name="purchase_file_uploader" invisible="state != 'purchase'"/>
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<button name="action_rfq_send" invisible="state != 'purchase'" string="Send PO" type="object" context="{'send_rfq':False}" data-hotkey="g"/>
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<button name="action_acknowledge" string="Acknowledge" type="object" invisible="acknowledged or state != 'purchase'"/>
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<button name="button_draft" invisible="state != 'cancel'" string="Set to Draft" type="object" data-hotkey="o"/>
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<button name="print_quotation" string="Print" type="object" groups="base.group_user" data-hotkey="k" invisible="state == 'purchase'"/>
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<button name="%(purchase.action_report_purchase_order)d" string="Print" type="action" groups="base.group_user" data-hotkey="k" invisible="state != 'purchase'"/>
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<button name="button_cancel" invisible="state not in ('draft', 'to approve', 'sent', 'purchase') or locked" string="Cancel" type="object" data-hotkey="x"/>
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<button name="button_lock" type="object" string="Lock" invisible="locked or state != 'purchase' or not lock_confirmed_po == 'lock'" data-hotkey="l"/>
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<button name="button_unlock" type="object" string="Unlock" invisible="not locked" groups="purchase.group_purchase_manager" data-hotkey="l"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
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</header>
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<div class="alert alert-warning" role="alert" invisible="not purchase_warning_text">
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<field name="purchase_warning_text" class="fw-bold"/>
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</div>
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<div
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class="alert alert-warning w-100 d-flex align-items-center gap-1"
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invisible="state != 'draft' or not duplicated_order_ids"
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role="alert"
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>
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<span>Warning: this order might be a duplicate of</span>
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<field
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name="duplicated_order_ids"
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widget="x2many_buttons"
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string="Duplicated Documents"
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/>
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</div>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button"
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name="action_bill_matching"
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type="object"
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groups="account.group_account_invoice"
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icon="fa-bullseye"
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invisible="not partner_id or state != 'purchase' or not partner_bill_count or invoice_status == 'invoiced'">
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<div class="o_field_statinfo">
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<span class="o_stat_text">Bill Matching</span>
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</div>
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</button>
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<button type="object" name="action_view_invoice"
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class="oe_stat_button"
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icon="fa-pencil-square-o" invisible="invoice_count == 0 or state in ('draft', 'sent', 'to approve')">
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<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
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<field name='invoice_ids' invisible="1"/>
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</button>
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<button type="object" name="action_purchase_comparison"
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class="oe_stat_button" invisible="not show_comparison"
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icon="fa-dollar">
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<div class="o_field_statinfo">
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<span class="o_stat_text">Price Comparison</span>
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</div>
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<field name="show_comparison" invisible="1"/>
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</button>
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</div>
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<div class="badge rounded-pill text-bg-secondary float-end fs-6 border-0"
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invisible="not locked">
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<i class="fa fa-lock"/>
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Locked
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</div>
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<div class="oe_title">
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<span class="o_form_label" invisible="state not in ('draft', 'sent')">Request for Quotation </span>
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<span class="o_form_label" invisible="state in ('draft', 'sent')">Purchase Order </span>
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<h1 class="d-flex">
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<field name="priority" widget="priority" class="me-3"/>
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<field name="name" readonly="1"/>
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</h1>
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</div>
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<group>
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<group>
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<field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'supplier', 'show_vat': True}"
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placeholder="Name, TIN, Email, or Reference"
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readonly="state in ['cancel', 'purchase']"/>
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<field name="partner_ref"/>
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<field name="currency_id" groups="base.group_multi_currency" force_save="1" readonly="state in ['cancel', 'purchase']"/>
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<field name="id" invisible="1"/>
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<field name="company_id" invisible="1" readonly="state in ['cancel', 'purchase']"/>
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<field name="currency_id" invisible="1" readonly="state in ['cancel', 'purchase']" groups="!base.group_multi_currency"/>
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<field name="tax_calculation_rounding_method" invisible="1"/>
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</group>
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<group>
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<field name="date_order" invisible="state == 'purchase'" readonly="state in ['cancel', 'purchase']"/>
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<label for="date_approve" invisible="state != 'purchase'"/>
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<div name="date_approve" invisible="state != 'purchase'" class="o_row">
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<field name="date_approve"/>
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</div>
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<label for="date_planned"/>
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<div name="date_planned_div" class="o_row">
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<field name="date_planned" readonly="state not in ('draft', 'sent', 'to approve', 'purchase')"/>
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</div>
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<label for="receipt_reminder_email" class="d-none" groups="purchase.group_send_reminder"/>
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<div name="reminder" class="o_row" groups='purchase.group_send_reminder' title="Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.">
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<field name="receipt_reminder_email"/>
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<span>Ask confirmation</span>
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<div class="o_row oe_inline" invisible="not receipt_reminder_email">
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<field name="reminder_date_before_receipt" class="oe_inline" style="max-width: 30px;"/>
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day(s) before
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<widget name='toaster_button' button_name="send_reminder_preview" title="Preview the reminder email by sending it to yourself." invisible="not id"/>
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</div>
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</div>
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</group>
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</group>
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<notebook>
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<page string="Products" name="products">
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<field name="tax_country_id" invisible="1"/>
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<field name="order_line"
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widget="product_label_section_and_note_field_o2m"
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mode="list,kanban"
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context="{'default_state': 'draft'}"
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readonly="state == 'cancel' or locked"
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options="{ 'subsections': True }">
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<list string="Purchase Order Lines" editable="bottom" limit="200"
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decoration-warning="purchase_line_warn_msg">
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<control>
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<create name="add_product_control" string="Add a product"/>
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<create name="add_section_control" string="Add a section" context="{'default_display_type': 'line_section'}"/>
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<create name="add_note_control" string="Add a note" context="{'default_display_type': 'line_note'}"/>
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<button name="action_add_from_catalog" string="Catalog" type="object" class="px-4 btn-link" context="{'order_id': parent.id}"/>
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</control>
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<field name="tax_calculation_rounding_method" column_invisible="True"/>
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<field name="display_type" column_invisible="True"/>
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<field name="company_id" column_invisible="True"/>
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<field name="currency_id" column_invisible="True"/>
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<field name="state" column_invisible="True"/>
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<field name="product_type" column_invisible="True"/>
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<field name="invoice_lines" column_invisible="True"/>
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<field name="technical_price_unit" column_invisible="True"/>
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<field name="sequence" widget="handle"/>
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<!-- optional="show" allows name (description) to be editable -->
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<field
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name="product_id"
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widget="product_label_section_and_note_field"
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readonly="state in ('purchase', 'to approve', 'cancel') or is_downpayment"
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required="not display_type and not is_downpayment"
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optional="show"
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context="{'partner_id':parent.partner_id, 'quantity':product_qty, 'company_id': parent.company_id}"
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options="{'show_label_warning': True}"
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force_save="1" domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)]"/>
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<field name="name" widget="section_and_note_text" optional="show"/>
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<field name="date_planned" optional="hide" required="not display_type and not is_downpayment" force_save="1" readonly="is_downpayment"/>
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<field name="analytic_distribution" widget="analytic_distribution"
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groups="analytic.group_analytic_accounting"
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options="{'product_field': 'product_id', 'business_domain': 'purchase_order', 'amount_field': 'price_subtotal'}"/>
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<field name="product_qty" readonly="is_downpayment"/>
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<field name="qty_received_manual" column_invisible="True"/>
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<field name="qty_received_method" column_invisible="True"/>
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<field name="qty_received" string="Received" column_invisible="parent.state != 'purchase'" readonly="qty_received_method != 'manual' or is_downpayment" optional="show"/>
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<field name="qty_invoiced" string="Billed" column_invisible="parent.state != 'purchase'" optional="show"/>
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<field name="product_uom_id" groups="uom.group_uom"
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readonly="state in ('purchase', 'cancel') or is_downpayment"
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required="not display_type and not is_downpayment"
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options="{'no_create': True, 'no_open': True, 'quantity_field': 'product_qty'}"
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widget="many2one_uom"
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force_save="1" optional="show"/>
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<field name="price_unit" readonly="qty_invoiced != 0"/>
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<field name="tax_ids" widget="many2many_tax_tags" domain="[('type_tax_use', '=', 'purchase'), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id), ('active', '=', True)]" context="{'default_type_tax_use': 'purchase', 'search_view_ref': 'account.account_tax_view_search'}" options="{'no_create': True}" optional="show" readonly="is_downpayment"/>
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<field name="discount" string="Disc.%" width="50px" readonly="qty_invoiced != 0" optional="hide"/>
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<field name="price_subtotal" string="Amount"/>
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</list>
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<form string="Purchase Order Line">
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<field name="tax_calculation_rounding_method" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="display_type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<group invisible="display_type">
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<group>
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<field name="product_id"
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context="{'partner_id': parent.partner_id}"
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widget="many2one_barcode"
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domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
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readonly="state in ('purchase', 'to approve', 'cancel')"
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/>
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<label for="product_qty"/>
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<div class="o_row">
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<field name="product_qty"/>
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<field name="product_uom_id" groups="uom.group_uom" required="not display_type and not is_downpayment" widget="many2one_uom"/>
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</div>
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<field name="qty_received_method" invisible="1"/>
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<field name="qty_received" string="Received Quantity" invisible="parent.state != 'purchase'" readonly="qty_received_method != 'manual'"/>
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<field name="qty_invoiced" string="Billed Quantity" invisible="parent.state != 'purchase'"/>
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<field name="price_unit"/>
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<field name="discount"/>
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<field name="tax_ids" widget="many2many_tax_tags" domain="[('type_tax_use', '=', 'purchase'), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id)]" options="{'no_create': True}"/>
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</group>
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<group>
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<field name="date_planned" required="not display_type and not is_downpayment"/>
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<field name="analytic_distribution" widget="analytic_distribution"
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groups="analytic.group_analytic_accounting"
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options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
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</group>
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<group>
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<notebook colspan="4">
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<page string="Notes" name="notes">
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<field name="name"/>
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</page>
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<page string="Invoices and Incoming Shipments" name="invoices_incoming_shiptments">
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<field name="invoice_lines"/>
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</page>
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</notebook>
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</group>
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</group>
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<label for="name" string="Section Name (eg. Products, Services)" invisible="display_type != 'line_section'"/>
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<label for="name" string="Subsection Name" invisible="display_type != 'line_subsection'"/>
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<label for="name" string="Note" invisible="display_type != 'line_note'"/>
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<field name="name" nolabel="1" invisible="not display_type"/>
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</form>
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<kanban class="o_kanban_mobile">
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<field name="display_type"/>
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<field name="tax_calculation_rounding_method"/>
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<templates>
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<t t-name="card">
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<t t-if="!record.display_type.raw_value">
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<div class="row">
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<field name="product_id" class="fw-bold col-8"/>
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<span class="fw-bold col-4">
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Tax excl.: <field name="price_subtotal" class="float-end"/>
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</span>
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</div>
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<div class="row">
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<span class="col-8 text-muted">
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Quantity:
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<field name="product_qty" />
|
|
<field name="product_uom_id" groups="uom.group_uom" class="small"/>
|
|
</span>
|
|
<span class="fw-bold col-4" t-if="record.tax_calculation_rounding_method.raw_value === 'round_per_line'">
|
|
Tax incl.: <field name="price_total" />
|
|
</span>
|
|
</div>
|
|
<span class="text-muted">
|
|
Unit Price:
|
|
<field name="price_unit" />
|
|
</span>
|
|
<span class="text-muted" t-if="record.discount.raw_value">
|
|
Discount: <field name="discount" />%
|
|
</span>
|
|
</t>
|
|
<div t-elif="['line_section', 'line_subsection', 'line_note'].includes(record.display_type.raw_value)">
|
|
<div t-att-class="{
|
|
'fw-bolder': record.display_type.raw_value === 'line_section',
|
|
'fw-bold': record.display_type.raw_value === 'line_subsection',
|
|
'fst-italic': record.display_type.raw_value === 'line_note',
|
|
}">
|
|
<field name="name" />
|
|
</div>
|
|
</div>
|
|
</t>
|
|
</templates>
|
|
</kanban>
|
|
</field>
|
|
<group>
|
|
<group>
|
|
<field colspan="2" name="note" nolabel="1" placeholder="Define your terms and conditions ..."/>
|
|
</group>
|
|
<group class="oe_subtotal_footer">
|
|
<field name="tax_totals" widget="account-tax-totals-field" nolabel="1" readonly="1"/>
|
|
</group>
|
|
</group>
|
|
<div class="clearfix"/>
|
|
</page>
|
|
<page string="Other Information" name="purchase_delivery_invoice">
|
|
<group>
|
|
<group name="other_info">
|
|
<field name="user_id" domain="[('share', '=', False)]" widget="many2one_avatar_user"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="origin"/>
|
|
</group>
|
|
<group name="invoice_info">
|
|
<field name="invoice_status" invisible="state in ('draft', 'sent', 'to approve', 'cancel')"/>
|
|
<field name="payment_term_id" readonly="invoice_status == 'invoiced' or locked" options="{'no_create': True}"/>
|
|
<field name="fiscal_position_id" options="{'no_create': True}" readonly="invoice_status == 'invoiced' or locked"/>
|
|
</group>
|
|
</group>
|
|
</page>
|
|
</notebook>
|
|
</sheet>
|
|
<chatter/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_purchase_order_filter" model="ir.ui.view">
|
|
<field name="name">request.quotation.select</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<field name="name" string="Order"
|
|
filter_domain="['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]"/>
|
|
<field name="partner_id" operator="child_of"/>
|
|
<field name="user_id"/>
|
|
<field name="product_id"/>
|
|
<field name="origin"/>
|
|
<filter name="my_purchases" string="My Purchases" domain="[('user_id', '=', uid)]"/>
|
|
<filter string="Starred" name="starred" domain="[('priority', '=', '1')]"/>
|
|
<separator/>
|
|
<filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]" invisible="1"/>
|
|
<separator/>
|
|
<filter name="draft_rfqs" string="New" domain="[('state', '=', 'draft')]"/>
|
|
<filter name="waiting_rfqs" string="Sent" domain="[('state', '=', 'sent')]"/>
|
|
<filter name="approved" string="Purchase Orders" domain="[('state', '=', 'purchase')]"/>
|
|
<separator/>
|
|
<filter name="late" string="Late" domain="[('state', 'in', ['draft', 'sent', 'to approve']),('date_order', '<', 'now')]"/>
|
|
<filter name="not_acknowledged" string="Not Acknowledged" domain="[('state', 'in', ['purchase', 'done']), ('acknowledged', '=', False)]"/>
|
|
<filter name="late_receipt" string="Late Receipts" domain="[('state', 'in', ['purchase', 'done']), ('is_late', '=', True)]"/>
|
|
<separator/>
|
|
<filter name="order_date" string="Order Date" date="date_order"/>
|
|
<filter invisible="1" string="My Activities" name="filter_activities_my"
|
|
domain="[('activity_user_id', '=', uid)]"/>
|
|
<separator invisible="1"/>
|
|
<filter invisible="1" string="Late Activities" name="activities_overdue"
|
|
domain="[('my_activity_date_deadline', '<', 'today')]"
|
|
help="Show all records whose next activity date is past"/>
|
|
<filter invisible="1" string="Today Activities" name="activities_today"
|
|
domain="[('my_activity_date_deadline', '=', 'today')]"/>
|
|
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
|
|
domain="[('my_activity_date_deadline', '>', 'today')]"/>
|
|
<separator/>
|
|
<filter string="Warnings" name="activities_exception"
|
|
domain="[('activity_exception_decoration', '!=', False)]"/>
|
|
<group>
|
|
<filter string="Vendor" name="vendor" domain="[]" context="{'group_by': 'partner_id'}"/>
|
|
<filter string="Buyer" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>
|
|
<filter string="Order Date" name="order_date" domain="[]" context="{'group_by': 'date_order'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_view_search" model="ir.ui.view">
|
|
<field name="name">purchase.order.select</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<field name="name" string="Order"
|
|
filter_domain="['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]"/>
|
|
<field name="partner_id" operator="child_of"/>
|
|
<field name="user_id"/>
|
|
<field name="product_id"/>
|
|
<field name="activity_user_id" string="Activities of"/>
|
|
<field name="activity_type_id" string="Activity type"/>
|
|
<filter name="my_Orders" string="My Orders" domain="[('user_id', '=', uid)]"/>
|
|
<filter string="Starred" name="starred" domain="[('priority', '=', '1')]"/>
|
|
<separator/>
|
|
<filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
|
|
<filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" help="Purchase orders that have been invoiced."/>
|
|
<separator/>
|
|
<filter name="order_date" string="Order Date" date="date_order"/>
|
|
<separator/>
|
|
<filter invisible="1" string="My Activities" name="filter_activities_my"
|
|
domain="[('activity_user_id', '=', uid)]"/>
|
|
<separator invisible="1"/>
|
|
<filter invisible="1" string="Late Activities" name="activities_overdue"
|
|
domain="[('my_activity_date_deadline', '<', 'today')]"
|
|
help="Show all records whose next activity date is past"/>
|
|
<filter invisible="1" string="Today Activities" name="activities_today"
|
|
domain="[('my_activity_date_deadline', '=', 'today')]"/>
|
|
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
|
|
domain="[('my_activity_date_deadline', '>', 'today')]"/>
|
|
<separator/>
|
|
<filter string="Warnings" name="activities_exception"
|
|
domain="[('activity_exception_decoration', '!=', False)]"/>
|
|
<group>
|
|
<filter string="Vendor" name="vendor" domain="[]" context="{'group_by': 'partner_id'}"/>
|
|
<filter string="Buyer" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>
|
|
<filter string="Order Date" name="order_date" domain="[]" context="{'group_by': 'date_order'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
|
|
<!-- Purchase Orders Kanban View -->
|
|
<record model="ir.ui.view" id="view_purchase_order_kanban">
|
|
<field name="name">purchase.order.kanban</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<kanban class="o_kanban_mobile" js_class="purchase_dashboard_kanban" sample="1" quick_create="false">
|
|
<field name="date_order"/>
|
|
<field name="currency_id"/>
|
|
<progressbar field="activity_state" colors='{"planned": "success", "today": "warning", "overdue": "danger"}'/>
|
|
<templates>
|
|
<t t-name="card">
|
|
<div class="d-flex align-items-baseline">
|
|
<field name="priority" widget="priority" class="mt-1 me-1"/>
|
|
<field name="partner_id" class="fw-bolder fs-5 me-2"/>
|
|
<field name="amount_total" widget="monetary" class="fw-bolder ms-auto flex-shrink-0"/>
|
|
</div>
|
|
<footer class="align-items-end">
|
|
<div class="d-flex flex-wrap gap-1 text-nowrap">
|
|
<field name="name"/>
|
|
<field name="date_order" options="{'show_time': false}"/>
|
|
<field name="activity_ids" widget="kanban_activity"/>
|
|
</div>
|
|
<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'approved': 'warning'}}" class="ms-auto"/>
|
|
</footer>
|
|
</t>
|
|
</templates>
|
|
</kanban>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_view_kanban_without_dashboard" model="ir.ui.view">
|
|
<field name="name">purchase.order.view.kanban.without.dashboard</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="inherit_id" ref="purchase.view_purchase_order_kanban"/>
|
|
<field name="mode">primary</field>
|
|
<field name="priority">20</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//kanban" position="attributes">
|
|
<attribute name="js_class"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.list</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="priority" eval="1"/>
|
|
<field name="arch" type="xml">
|
|
<list string="Purchase Order"
|
|
decoration-muted="state=='cancel'" sample="1">
|
|
<field name="priority" optional="show" widget="priority" nolabel="1"/>
|
|
<field name="partner_ref" optional="hide"/>
|
|
<field name="name" string="Reference" readonly="1" decoration-info="state in ('draft','sent')"/>
|
|
<field name="date_order" column_invisible="not context.get('quotation_only', False)" readonly="state in ['cancel', 'purchase']" optional="show"/>
|
|
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
<field name="partner_id" readonly="1"/>
|
|
<field name="company_id" readonly="1" options="{'no_create': True}"
|
|
groups="base.group_multi_company" optional="show"/>
|
|
<field name="activity_ids" string="Next Activity" widget="list_activity"/>
|
|
<field name="user_id" optional="show"/>
|
|
<field name="origin" optional="hide"/>
|
|
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
|
|
<field name="amount_total" sum="Total amount" widget="monetary" optional="show"/>
|
|
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="state" optional="show"/>
|
|
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
<field name="invoice_status" column_invisible="context.get('quotation_only', False)" optional="hide"/>
|
|
<field name="activity_exception_decoration" widget="activity_exception"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<!-- Unfortunately we want the purchase kpis table to only show up in some list views,
|
|
so we have to duplicate code to support both view versions -->
|
|
<record id="purchase_order_kpis_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.inherit.purchase.order.list</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="priority" eval="10"/>
|
|
<field name="arch" type="xml">
|
|
<list string="Purchase Order" decoration-info="state in ['draft', 'sent']"
|
|
decoration-muted="state == 'cancel'"
|
|
multi_edit="1"
|
|
class="o_purchase_order" js_class="purchase_dashboard_list" sample="1">
|
|
<header>
|
|
<button name="button_cancel" type="object" string="Cancel"
|
|
confirm="Are you sure you want to cancel the selected RFQs/Orders?"/>
|
|
</header>
|
|
<field name="priority" optional="show" widget="priority" nolabel="1"/>
|
|
<field name="partner_ref" optional="hide"/>
|
|
<field name="name" string="Reference" readonly="1" decoration-bf="1"/>
|
|
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
<field name="partner_id" readonly="1"/>
|
|
<field name="company_id" readonly="1" options="{'no_create': True}"
|
|
groups="base.group_multi_company" optional="show"/>
|
|
<field name="company_id" groups="!base.group_multi_company" column_invisible="True" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
<field name="user_id" optional="show" widget="many2one_avatar_user"/>
|
|
<field name="date_order"
|
|
invisible="state == 'purchase' or state == 'cancel'"
|
|
column_invisible="not context.get('quotation_only', False)"
|
|
readonly="state in ['cancel', 'purchase']" widget="remaining_days" optional="show"/>
|
|
<field name="activity_ids" widget="list_activity" optional="show"/>
|
|
<field name="origin" optional="hide"/>
|
|
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
|
|
<field name="amount_total" sum="Total amount" widget="monetary" optional="show" decoration-bf="state == 'purchase'"/>
|
|
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="amount_total_cc" sum="Total amount" widget="monetary" optional="hide"/>
|
|
<field name="company_currency_id" column_invisible="True"/>
|
|
<field name="state" optional="show" widget="badge" decoration-success="state == 'purchase'"
|
|
decoration-warning="state == 'to approve'" decoration-info="state == 'draft' or state == 'sent'"/>
|
|
<field name="invoice_status" optional="hide"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_view_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.view.list</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<list decoration-muted="state == 'cancel'"
|
|
decoration-info="invoice_status == 'to invoice'"
|
|
string="Purchase Order"
|
|
class="o_purchase_order"
|
|
multi_edit="1"
|
|
sample="1">
|
|
<header>
|
|
<button name="action_create_invoice" type="object" string="Create Bills"/>
|
|
<button name="button_cancel" type="object" string="Cancel"
|
|
confirm="Are you sure you want to cancel the selected RFQs/Orders?"/>
|
|
</header>
|
|
<field name="priority" optional="show" widget="priority" nolabel="1"/>
|
|
<field name="partner_ref" optional="hide"/>
|
|
<field name="name" string="Reference" readonly="1" decoration-bf="1" decoration-info="state in ('draft','sent')"/>
|
|
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
<field name="partner_id" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="company_id" groups="!base.group_multi_company" column_invisible="True" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="user_id" widget="many2one_avatar_user" optional="show"/>
|
|
<field name="date_order" column_invisible="not context.get('quotation_only', False)" readonly="state in ['cancel', 'purchase']" optional="show"/>
|
|
<field name="activity_ids" widget="list_activity" optional="show"/>
|
|
<field name="origin" optional="show"/>
|
|
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
|
|
<field name="amount_total" sum="Total amount" widget="monetary" optional="show" decoration-bf="1"/>
|
|
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'purchase']"/>
|
|
<field name="state" column_invisible="True"/>
|
|
<field name="amount_total_cc" sum="Total amount" widget="monetary" optional="hide"/>
|
|
<field name="company_currency_id" column_invisible="True"/>
|
|
<field name="invoice_status" widget="badge" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'" optional="show"/>
|
|
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_view_activity" model="ir.ui.view">
|
|
<field name="name">purchase.order.activity</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<activity string="Purchase Order">
|
|
<field name="currency_id"/>
|
|
<templates>
|
|
<div t-name="activity-box" class="d-block">
|
|
<div class="d-flex justify-content-between">
|
|
<field name="name" display="full" class="o_text_block o_text_bold"/>
|
|
<div class="m-1"/>
|
|
<field name="amount_total" widget="monetary"/>
|
|
</div>
|
|
<div class="d-flex justify-content-between">
|
|
<field name="partner_id" muted="1" display="full" class="o_text_block"/>
|
|
<div class="m-1"/>
|
|
<field name="state" widget="badge"
|
|
decoration-success="state == 'purchase'"
|
|
decoration-warning="state == 'to approve'"
|
|
decoration-info="state == 'draft' or state == 'sent'"/>
|
|
</div>
|
|
</div>
|
|
</templates>
|
|
</activity>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_rfq" model="ir.actions.act_window">
|
|
<field name="name">Requests for Quotation</field>
|
|
<field name="path">purchase</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="view_mode">list,kanban,form,pivot,graph,calendar,activity</field>
|
|
<field name="view_id" ref="purchase_order_kpis_tree"/>
|
|
<field name="domain">[]</field>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="context">{'quotation_only': True}</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
No request for quotation found. Let's create one!
|
|
</p><p>
|
|
Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
|
|
Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
|
|
parent="menu_procurement_management"
|
|
sequence="0"/>
|
|
|
|
<record id="purchase_form_action" model="ir.actions.act_window">
|
|
<field name="name">Purchase Orders</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="path">purchase-orders</field>
|
|
<field name="view_mode">list,kanban,form,pivot,graph,calendar,activity</field>
|
|
<field name="view_ids" eval="[(5, 0, 0),
|
|
(0, 0, {'view_mode': 'list', 'view_id': ref('purchase.purchase_order_view_tree')}),
|
|
(0, 0, {'view_mode': 'kanban', 'view_id': ref('purchase.purchase_order_view_kanban_without_dashboard')}),
|
|
]"/>
|
|
<field name="domain">[('state','=', 'purchase')]</field>
|
|
<field name="search_view_id" ref="purchase_order_view_search"/>
|
|
<field name="context">{}</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
No purchase order found. Let's create one!
|
|
</p><p>
|
|
Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
|
|
|
|
<record id="purchase_order_line_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.list</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<list string="Purchase Order Lines" create="false">
|
|
<field name="order_id"/>
|
|
<field name="name"/>
|
|
<field name="partner_id" string="Vendor" />
|
|
<field name="product_id"/>
|
|
<field name="price_unit"/>
|
|
<field name="product_qty"/>
|
|
<field name="product_uom_id" groups="uom.group_uom" widget="many2one_uom"/>
|
|
<field name="price_subtotal" widget="monetary"/>
|
|
<field name="currency_id" column_invisible="True"/>
|
|
<field name="date_planned"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_line_form2" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.form2</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="priority" eval="20"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Purchase Order Line" create="false">
|
|
<sheet>
|
|
<label for="order_id"/>
|
|
<h1>
|
|
<field name="order_id" class="oe_inline"/>
|
|
<label string="," for="date_order" invisible="not date_order"/>
|
|
<field name="date_order" class="oe_inline"/>
|
|
</h1>
|
|
<label for="partner_id"/>
|
|
<h2><field name="partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_qty"/>
|
|
<div class="o_row">
|
|
<field name="product_qty" readonly="1"/>
|
|
<field name="product_uom_id" readonly="1" groups="uom.group_uom"/>
|
|
</div>
|
|
<field name="price_unit"/>
|
|
</group>
|
|
<group>
|
|
<field name="tax_ids" widget="many2many_tax_tags"
|
|
domain="[('type_tax_use', '=', 'purchase')]"/>
|
|
<field name="date_planned" readonly="1"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
|
<field name="analytic_distribution" widget="analytic_distribution"
|
|
groups="analytic.group_analytic_accounting"
|
|
options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
|
|
</group>
|
|
</group>
|
|
<field name="name"/>
|
|
<separator string="Manual Invoices"/>
|
|
<field name="invoice_lines"/>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="purchase_order_line_search" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.search</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<field name="order_id"/>
|
|
<field name="product_id"/>
|
|
<field name="partner_id" string="Vendor"/>
|
|
<filter name="hide_cancelled" string="Hide cancelled lines" domain="[('state', '!=', 'cancel')]"/>
|
|
<filter string="Status" name="purchase_state" domain="[('state', '=', 'purchase')]"/>
|
|
<separator/>
|
|
<filter name="filter_date_order" date="date_order" default_period="month"/>
|
|
<filter name="order_date_last_year" string="Order Date: Last 365 Days"
|
|
domain="[
|
|
('date_order', '>', 'today -1y')
|
|
]" invisible="1"/>
|
|
<group>
|
|
<filter name="groupby_supplier" string="Vendor" domain="[]" context="{'group_by' : 'partner_id'}" />
|
|
<filter name="groupby_product" string="Product" domain="[]" context="{'group_by' : 'product_id'}" />
|
|
<filter string="Order Reference" name="order_reference" domain="[]" context="{'group_by' :'order_id'}"/>
|
|
<separator/>
|
|
<filter string="Order Date" name="group_by_date_order" context="{'group_by': 'date_order'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_history_tree" model="ir.ui.view">
|
|
<field name="name">purchase.history.list</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<list create="false" default_order="order_id asc"
|
|
decoration-info="order_id == context.get('active_id')"
|
|
action="action_open_order" type="object">
|
|
<field name="currency_id" column_invisible="True"/>
|
|
<field name="order_id" widget="many2one"/>
|
|
<field name="date_approve"/>
|
|
<field name="partner_id" string="Vendor"/>
|
|
<field name="company_id" optional="show" groups="base.group_multi_company"/>
|
|
<field name="product_uom_qty" string="Quantity"/>
|
|
<field name="price_unit_product_uom" widget="monetary" string="Unit Price"/>
|
|
<field name="price_subtotal" widget="monetary" string="Total Untaxed"/>
|
|
<field name="state" optional="hide"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_history_pivot" model="ir.ui.view">
|
|
<field name="name">purchase.history.pivot</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<pivot>
|
|
<field name="price_total" string="Total purchased amount" type="measure"/>
|
|
<field name="product_uom_qty" string="Total Qty purchased" type="measure"/>
|
|
</pivot>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_history_graph" model="ir.ui.view">
|
|
<field name="name">purchase.history.graph</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<graph type="line">
|
|
<field name="date_order" interval="month"/>
|
|
<field name="product_uom_qty" type="measure"/>
|
|
</graph>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_purchase_history" model="ir.actions.act_window">
|
|
<field name="res_model">purchase.order.line</field>
|
|
<field name="view_mode">list,pivot,graph</field>
|
|
<field name="view_id" ref="purchase.purchase_history_tree"/>
|
|
<field name="context">{
|
|
'search_default_order_date_last_year': 1,
|
|
'search_default_groupby_product': 1,
|
|
}</field>
|
|
<field name="help" type="html">
|
|
<p class="o_view_nocontent_smiling_face">
|
|
No purchase order were made for this product yet!
|
|
</p>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_purchase_send_reminder" model="ir.actions.server">
|
|
<field name="name">Send Reminder</field>
|
|
<field name="model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
|
|
<field name='group_ids' eval="[(4, ref('purchase.group_send_reminder'))]"/>
|
|
<field name="binding_view_types">form</field>
|
|
<field name="state">code</field>
|
|
<field name="code">
|
|
if records:
|
|
action = records._send_reminder_mail(send_single=True)
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_accrued_expense_entry" model="ir.actions.act_window">
|
|
<field name="name">Accrued Expense Entry</field>
|
|
<field name="res_model">account.accrued.orders.wizard</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="group_ids" eval="[(4, ref('account.group_account_user'))]"/>
|
|
<field name="target">new</field>
|
|
</record>
|
|
|
|
<record id="action_merger" model="ir.actions.server">
|
|
<field name="name">Merge RFQs</field>
|
|
<field name="model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
|
|
<field name='group_ids' eval="[(4, ref('account.group_account_invoice'))]"/>
|
|
<field name="state">code</field>
|
|
<field name="sequence">1</field>
|
|
<field name="binding_view_types">list</field>
|
|
<field name="code">
|
|
if records:
|
|
action = records.action_merge()
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_rfq_form" model="ir.actions.act_window">
|
|
<field name="name">Requests for Quotation</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="view_id" ref="purchase.purchase_order_form"/>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="target">main</field>
|
|
</record>
|
|
|
|
<record id="action_confirm_rfqs" model="ir.actions.server">
|
|
<field name="name">Confirm RFQ</field>
|
|
<field name="model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="binding_view_types">list,kanban</field>
|
|
<field name="state">code</field>
|
|
<field name="code">
|
|
if records:
|
|
res = records.button_confirm()
|
|
if isinstance(res, dict):
|
|
action = res
|
|
</field>
|
|
</record>
|
|
|
|
<record id="mail_followers_edit_action_from_purchase" model="ir.actions.act_window">
|
|
<field name="name">Add/Remove Followers</field>
|
|
<field name="res_model">mail.followers.edit</field>
|
|
<field name="view_mode">form</field>
|
|
<field name="target">new</field>
|
|
<field name="context">{'default_res_model': 'purchase.order', 'default_res_ids': active_ids}</field>
|
|
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
|
|
<field name="binding_view_types">list,kanban</field>
|
|
</record>
|
|
</odoo>
|