586 lines
34 KiB
XML
586 lines
34 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="Purchases" sequence="3"
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groups="group_purchase_manager,group_purchase_user"
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web_icon="images/purchases.png"
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web_icon_hover="images/purchases-hover.png"/>
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<menuitem id="menu_procurement_management" name="Purchase"
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parent="base.menu_purchase_root" sequence="1" />
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<menuitem id="menu_purchase_config_purchase" name="Configuration"
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groups="group_purchase_manager"
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parent="base.menu_purchase_root" sequence="100"/>
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<menuitem
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id="menu_purchase_config_pricelist" name="Pricelists"
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parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
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<menuitem
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action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
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parent="menu_purchase_config_pricelist" sequence="20" groups="base.group_no_one"/>
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<menuitem
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action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
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parent="menu_purchase_config_pricelist" sequence="10" />
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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_purchase" sequence="30" groups="base.group_no_one"/>
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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="1" />
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<menuitem
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id="menu_purchase_unit_measure_purchase" name="Units of Measure"
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parent="purchase.menu_product_in_config_purchase" sequence="20" groups="product.group_uom"/>
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<menuitem
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action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="5" />
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<menuitem
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action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="10"/>
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<menuitem
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id="menu_purchase_partner_cat" name="Address Book"
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parent="menu_purchase_config_purchase"/>
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<menuitem
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action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
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parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/>
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<!--supplier menu-->
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<menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
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parent="menu_procurement_management"
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action="base.action_partner_supplier_form" sequence="15"/>
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<!--Inventory control-->
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<menuitem id="menu_procurement_management_inventory" name="Receive Products"
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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_inventory"
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name="Incoming Shipments" sequence="9"/>
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<menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
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parent="menu_procurement_management_inventory" sequence="11"/>
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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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<record id="action_invoice_pending" model="ir.actions.act_window">
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<field name="name">Based on Draft Invoices</field>
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<field name="res_model">account.invoice</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 eval="False" name="view_id"/>
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<field name="domain">[('type','=','in_invoice')]</field>
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<field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
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<field name="search_view_id" ref="account.view_account_invoice_filter"/>
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<field name="help">
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Use this menu to control the invoices to be received from your supplier.
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OpenERP generates draft invoices from your purchase orders or receptions, according to your settings.
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Once you receive a supplier invoice, you can match it with the draft invoice and validate it.
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</field>
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</record>
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<menuitem name="Based on Draft Invoices"
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id="menu_procurement_management_pending_invoice"
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action="action_invoice_pending"
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parent="menu_procurement_management_invoice"
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sequence="13"/>
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<!--product menu-->
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<menuitem id="menu_procurement_management_product" name="Products"
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parent="base.menu_purchase_root" sequence="8"/>
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<menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
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parent="menu_procurement_management_product" sequence="10"/>
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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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<!-- Purchase order Read/Unread actions -->
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<record id="actions_server_purchase_order_unread" model="ir.actions.server">
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<field name="name">Mark unread</field>
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<field name="condition">True</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_purchase_order"/>
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<field name="state">code</field>
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<field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
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</record>
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<record id="action_purchase_order_unread" model="ir.values">
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<field name="name">action_purchase_order_unread</field>
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<field name="action_id" ref="actions_server_purchase_order_unread"/>
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<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_unread'))" />
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<field name="key">action</field>
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<field name="model_id" ref="model_purchase_order" />
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<field name="model">purchase.order</field>
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<field name="key2">client_action_multi</field>
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</record>
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<record id="actions_server_purchase_order_read" model="ir.actions.server">
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<field name="name">Mark read</field>
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<field name="condition">True</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="model_purchase_order"/>
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<field name="state">code</field>
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<field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
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</record>
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<record id="action_purchase_order_read" model="ir.values">
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<field name="name">action_purchase_order_read</field>
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<field name="action_id" ref="actions_server_purchase_order_read"/>
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<field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_read'))" />
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<field name="key">action</field>
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<field name="model_id" ref="model_purchase_order" />
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<field name="model">purchase.order</field>
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<field name="key2">client_action_multi</field>
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</record>
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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="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" version="7.0">
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<header>
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<button name="purchase_confirm" states="draft,sent" string="Confirm Quotation" class="oe_highlight"/>
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<button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
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<button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
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<button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
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<button name="picking_ok" states="except_picking" string="Manually Corrected"/>
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<button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
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<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
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<button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
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<button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
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<button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
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<button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
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<button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
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</header>
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<sheet>
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<div class="oe_title">
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<h1>
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<label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
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<label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
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<field name="name" class="oe_inline" 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" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"/>
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<field name="partner_ref"/>
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<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
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</group>
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<group>
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<field name="date_order"/>
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<field name="origin" attr="{'invisible': [('origin','=',False)]}"/>
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<field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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</group>
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<notebook>
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<page string="Purchase Order">
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<field name="order_line">
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<tree 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_qty"/>
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<field name="product_uom" groups="product.group_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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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed"/>
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<field name="amount_tax"/>
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<div class="oe_subtotal_footer_separator oe_inline" colspan="2">
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline oe_left"/>
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<field name="amount_total"/>
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</div>
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</group>
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<div class="oe_clear"/>
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<label for="notes"/>
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<field name="notes"/>
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</page>
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<page string="Delivery & Invoicing">
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<group>
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<group string="Delivery">
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<field name="dest_address_id" string="Customer Address" 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" groups="stock.group_locations"/>
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<field name="shipped" groups="base.group_no_one"/>
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</group>
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<group>
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<field name="validator" groups="base.group_no_one"/>
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<field name="date_approve"/>
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</group>
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</group>
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<group string="Invoicing">
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<group>
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<field name="invoice_method"/>
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<field name="invoiced"/>
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</group>
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<group>
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<field name="payment_term" widget="selection"/>
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<field name="fiscal_position"/>
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</group>
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</group>
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<separator string="Invoices"/>
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<field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
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</page>
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</notebook>
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</sheet>
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<footer>
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<field name="message_ids" widget="mail_thread"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="view_request_for_quotation_filter" model="ir.ui.view">
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<field name="name">request.quotation.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>
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<field name="name" string="Reference"/>
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<separator orientation="vertical"/>
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<filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase order which are in draft state"/>
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<filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" help="Approved purchase order"/>
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<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
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<separator orientation="vertical"/>
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
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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="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>
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<field name="name" string="Reference"/>
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<separator orientation="vertical"/>
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<filter icon="terp-mail-message-new"
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string="Inbox" help="Unread messages"
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name="needaction_pending"
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domain="[('needaction_pending','=',True)]"/>
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<separator orientation="vertical"/>
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<filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase orders which are in draft state"/>
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<filter icon="terp-check" name="approved" string="Purchase Orders" domain="[('state','not in',('draft','cancel'))]" help="Approved purchase orders"/>
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<filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
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<separator orientation="vertical"/>
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<field name="partner_id"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical"/>
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
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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_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 fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
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<field name="needaction_pending" invisible="1"/>
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<field name="name" string="Reference"/>
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<field name="date_order" />
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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="minimum_planned_date" invisible="context.get('quotation_only', False)"/>
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<field name="origin"/>
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<field name="invoiced_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
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<field name="shipped_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
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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_rfq" model="ir.actions.act_window">
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<field name="name">Quotations</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="context">{'search_default_draft': 1}</field>
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<field name="view_mode">tree,form,graph,calendar</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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<field name="help">
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Create a request for quotation when you want to buy products from a supplier.
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You can also use this menu to review requests for quotation created automatically
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(based on logistic rules, like minimum stock, MTO, etc.)
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<p>
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Once confirmed, a request for quotation becomes a purchase order.
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In the Purchase Settings, you can select the way to control supplier invoicing:
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based on the order, based on receptions, or manual.
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</field>
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</record>
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<menuitem action="purchase_rfq" id="menu_purchase_rfq"
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parent="menu_procurement_management"
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sequence="0"/>
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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,graph,calendar</field>
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<field name="context">{'search_default_approved': 1}</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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<field name="help">Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices.</field>
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</record>
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<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
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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" version="7.0">
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<sheet>
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<group>
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<group>
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<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
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<field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
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</div>
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<field name="price_unit"/>
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<field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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</group>
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|
<group>
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|
<field name="name"/>
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<field name="date_planned" widget="date"/>
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<field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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<group string="Notes" colspan="4">
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<field name="notes" nolabel="1" placeholder="Add a note on the purchase line..."/>
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</group>
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|
<group string="Invoices" colspan="4">
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<field name="invoice_lines" nolabel="1"/>
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|
</group>
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|
<group string="Stock Moves" colspan="4">
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|
<field name="move_ids" nolabel="1"/>
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</group>
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</group>
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</sheet>
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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">
|
|
<tree string="Purchase Order Lines">
|
|
<field name="order_id"/>
|
|
<field name="name"/>
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<field name="partner_id" string="Supplier" />
|
|
<field name="product_id"/>
|
|
<field name="price_unit"/>
|
|
<field name="product_qty"/>
|
|
<field name="product_uom" groups="product.group_uom"/>
|
|
<field name="price_subtotal"/>
|
|
<field name="date_planned" widget="date" width="135"/>
|
|
<field name="state" invisible="1"/>
|
|
<field name="invoiced" invisible="1"/>
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|
</tree>
|
|
</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="type">form</field>
|
|
<field name="priority" eval="20"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Purchase Order Line" version="7.0">
|
|
<sheet>
|
|
<label for="order_id" class="oe_edit_only"/>
|
|
<h1>
|
|
<field name="order_id" class="oe_inline"/>
|
|
<label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
|
|
<field name="date_order" class="oe_inline"/>
|
|
</h1>
|
|
<label for="partner_id" class="oe_edit_only"/>
|
|
<h2><field name="partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="name"/>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_qty"/>
|
|
<div>
|
|
<field name="product_qty" readonly="1" class="oe_inline"/>
|
|
<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
|
|
</div>
|
|
<field name="price_unit"/>
|
|
</group>
|
|
<group>
|
|
<field name="date_planned" widget="date" readonly="1"/>
|
|
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
|
<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
|
|
<field name="taxes_id" widget="many2many_tags"
|
|
domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
|
|
<field name="invoiced"/>
|
|
</group>
|
|
</group>
|
|
<separator string="Manual Invoices"/>
|
|
<field name="invoice_lines"/>
|
|
<separator string="Notes"/>
|
|
<field name="notes"/>
|
|
<separator string="Stock Moves"/>
|
|
<field name="move_ids"/>
|
|
</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="type">search</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<group>
|
|
<field name="order_id"/>
|
|
<field name="product_id"/>
|
|
<field name="partner_id" string="Supplier"/>
|
|
</group>
|
|
<newline/>
|
|
<group expand="0" string="Group By...">
|
|
<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
|
|
<separator orientation="vertical"/>
|
|
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
|
|
<filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
|
|
<separator orientation="vertical"/>
|
|
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<act_window
|
|
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
|
|
id="act_res_partner_2_purchase_order"
|
|
name="RFQs and Purchases"
|
|
groups="purchase.group_purchase_user"
|
|
res_model="purchase.order"
|
|
src_model="res.partner"/>
|
|
|
|
<act_window
|
|
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
|
|
id="action_purchase_line_product_tree"
|
|
name="Purchases"
|
|
res_model="purchase.order.line"
|
|
src_model="product.product"
|
|
groups="purchase.group_purchase_user"/>
|
|
|
|
|
|
<record id="purchase_line_form_action2" model="ir.actions.act_window">
|
|
<field name="name">Based on Purchase Order Lines</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order.line</field>
|
|
<field name="domain">[('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
|
|
<field name="view_type">form</field>
|
|
<field name="view_mode">tree,form</field>
|
|
<field name="search_view_id" ref="purchase_order_line_search"/>
|
|
<field name="help">
|
|
Here you can track all the lines of purchase orders where the invoicing is "Based on Purchase Order Lines",
|
|
and for which you have not received a supplier invoice yet.
|
|
You can generate a draft supplier invoice based on the lines from this list.
|
|
</field>
|
|
</record>
|
|
<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
|
|
<field eval="1" name="sequence"/>
|
|
<field name="view_mode">tree</field>
|
|
<field name="view_id" ref="purchase_order_line_tree"/>
|
|
<field name="act_window_id" ref="purchase_line_form_action2"/>
|
|
</record>
|
|
<record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
|
|
<field eval="2" name="sequence"/>
|
|
<field name="view_mode">form</field>
|
|
<field name="view_id" ref="purchase_order_line_form2"/>
|
|
<field name="act_window_id" ref="purchase_line_form_action2"/>
|
|
</record>
|
|
<menuitem
|
|
action="purchase_line_form_action2"
|
|
id="menu_purchase_line_order_draft"
|
|
parent="menu_procurement_management_invoice"
|
|
sequence="72"/>
|
|
|
|
<!--
|
|
Procurements
|
|
-->
|
|
|
|
<record id="view_procurement_form_inherit" model="ir.ui.view">
|
|
<field name="name">procurement.order.form.inherit</field>
|
|
<field name="model">procurement.order</field>
|
|
<field name="inherit_id" ref="procurement.procurement_form_view"/>
|
|
<field name="type">form</field>
|
|
<field name="arch" type="xml">
|
|
<xpath expr="//field[@name='close_move']" position="before">
|
|
<field name="purchase_id"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|