502 lines
30 KiB
XML
502 lines
30 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 Management"
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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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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"/>
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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"/>
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<menuitem
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action="product.product_pricelist_action2" 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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action="product.product_pricelist_type_action" id="menu_purchase_product_pricelist_type"
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parent="menu_purchase_config_pricelist" sequence="2"
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groups="base.group_extended"/>
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<menuitem
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id="menu_product_in_config_purchase" name="Product"
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parent="menu_purchase_config_purchase" sequence="30"/>
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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="10"/>
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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"/>
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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="menu_purchase_unit_measure_purchase" sequence="30"/>
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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="menu_purchase_unit_measure_purchase" sequence="30"/>
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<!--supplier addresses action-->
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<record id="action_supplier_address_form" model="ir.actions.act_window">
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<field name="name">Addresses</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.partner.address</field>
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<field name="view_type">form</field>
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<field name="context">{"search_default_supplier":1}</field>
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<field name="search_view_id" ref="base.view_res_partner_address_filter"/>
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<field name="help">Access your supplier records and maintain your relationship with them. You can track all your interactions with them through the history tab: emails, orders, meeting, etc.</field>
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</record>
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<record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
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<field eval="10" name="sequence"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="base.view_partner_address_tree"/>
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<field name="act_window_id" ref="action_supplier_address_form"/>
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</record>
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<record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
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<field eval="20" name="sequence"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="base.view_partner_address_form1"/>
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<field name="act_window_id" ref="action_supplier_address_form"/>
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</record>
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<!--supplier menu-->
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<menuitem id="base.menu_procurement_management_supplier" name="Address Book"
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parent="base.menu_purchase_root" sequence="3"/>
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<menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
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parent="base.menu_procurement_management_supplier"
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action="base.action_partner_supplier_form" sequence="1"/>
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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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groups="base.group_extended"/>
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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="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">{'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">Use this menu to control the invoices to be received by your supplier. OpenERP pre-generates draft of invoices based on your purchase orders or your receptions. Once you receive a supplier invoice, you can control it according to the draft of invoice and validate it.</field>
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</record>
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<menuitem name="Supplier Invoices to Receive"
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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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<record model="ir.ui.view" id="purchase_order_calendar">
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<field name="name">purchase.order.calendar</field>
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<field name="model">purchase.order</field>
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<field name="type">calendar</field>
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<field name="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
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<field name="name"/>
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<field name="amount_total"/>
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<field name="partner_id"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="view_purchase_order_graph">
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<field name="name">purchase.order.graph</field>
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<field name="model">purchase.order</field>
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<field name="type">graph</field>
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<field name="arch" type="xml">
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<graph string="Purchase Order" type="bar">
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<field name="partner_id"/>
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<field name="amount_total" operator="+"/>
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</graph>
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</field>
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</record>
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<record id="purchase_order_form" model="ir.ui.view">
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<field name="name">purchase.order.form</field>
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<field name="model">purchase.order</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order">
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<group col="6" colspan="4">
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<field name="name"/>
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<field name="date_order"/>
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<field name="invoiced"/>
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<newline/>
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<field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
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<field name="partner_ref"/>
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<field name="shipped"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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</group>
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<notebook colspan="4">
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<page string="Purchase Order">
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
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<field name="partner_address_id"/>
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<field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
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<field name="origin" groups="base.group_extended"/>
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<newline/>
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<field colspan="4" name="order_line" nolabel="1" mode="tree,form">
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<tree 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"/>
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<field name="price_unit"/>
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<field name="price_subtotal"/>
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</tree>
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<!-- default form view -->
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</field>
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<group col="7" colspan="4">
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<field name="amount_untaxed" sum="Untaxed amount"/>
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<field name="amount_tax"/>
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<field name="amount_total" sum="Total amount"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
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</group>
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<group col="11" colspan="4">
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<field name="state" readonly="1"/>
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<button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
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<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
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<button name="action_cancel" states="approved,except_picking,except_invoice,wait" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
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<button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
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<button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
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<button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
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<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
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<button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
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<button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
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</group>
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</page>
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<page string="Delivery & Invoicing" groups="base.group_extended">
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<group colspan="2" col="2">
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<separator string="Delivery" colspan="2"/>
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<field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
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<field name="minimum_planned_date"/>
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<field name="location_id"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Invoice Control" colspan="2"/>
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<field name="invoice_method"/>
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<field name="fiscal_position" widget="selection"/>
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</group>
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<newline/>
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<separator string="Purchase Control" colspan="4"/>
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<field name="validator"/>
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<field name="date_approve"/>
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<separator string="Invoices" colspan="4"/>
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<newline/>
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<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="view_purchase_order_filter" model="ir.ui.view">
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<field name="name">purchase.order.list.select</field>
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<field name="model">purchase.order</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<group col='10' colspan='4'>
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<filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
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<filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
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<filter icon="terp-check" name="approved" string="Approved" domain="[('state','=','approved')]" separator="1" help="Approved purchase order"/>
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<separator orientation="vertical"/>
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" separator="1" help="Purchase order which are in the exception state"/>
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<separator orientation="vertical"/>
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<filter icon="terp-gtk-go-back-rtl" string="No Invoice" domain="[('invoice_ids','=', False)]" separator="1" help="Purchase order with No Invoice" groups="base.group_extended"/>
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<separator orientation="vertical"/>
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<field name="name" select="1" string="Reference"/>
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<field name="partner_id" select="1"/>
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<field name="product_id" select="1"/>
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<field name="create_uid" select="1"/>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
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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="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="State" 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 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="name" string="Reference"/>
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<field name="date_order" string="Order Date"/>
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<field name="partner_id"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="location_id"/>
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<field name="minimum_planned_date"/>
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<field name="origin"/>
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<field name="invoiced_rate" widget="progressbar"/>
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<field name="shipped_rate" widget="progressbar"/>
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<field name="amount_untaxed" sum="Total Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="purchase_rfq" model="ir.actions.act_window">
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<field name="name">Requests for Quotation</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_type">form</field>
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<field name="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">With the Requests for quotation menu you can create new request for quotations, review existing one and confirm them to order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, invoice to control.</field>
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</record>
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<menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
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sequence="6" groups="group_purchase_manager,group_purchase_user"/>
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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,'search_default_create_uid':uid}</field>
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<field name="search_view_id" ref="view_purchase_order_filter"/>
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<field name="help">From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.
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</field>
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</record>
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<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
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<record id="purchase_order_line_form" model="ir.ui.view">
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<field name="name">purchase.order.line.form</field>
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<field name="model">purchase.order.line</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Purchase Order Line">
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<notebook colspan="4">
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<page string="Order Line">
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<field name="product_id" colspan="4" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
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<field name="product_qty" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
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<field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position)"/>
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<field colspan="4" name="name"/>
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<field name="date_planned" widget="date"/>
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<field name="price_unit"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
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<group colspan="4" col="4" groups="base.group_extended">
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" nolabel="1" name="taxes_id"
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domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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</group>
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</page>
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<page string="Invoicing" groups="base.group_extended">
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<separator colspan="4" string="Manual Invoices"/>
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<field name="invoiced"/>
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<newline/>
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<field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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</page>
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<page string="History" groups="base.group_extended">
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<separator colspan="4" string="Stock Moves"/>
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<field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="purchase_order_line_tree" model="ir.ui.view">
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<field name="name">purchase.order.line.tree</field>
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<field name="model">purchase.order.line</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Purchase Order Lines">
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<field name="order_id"/>
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<field name="name"/>
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<field name="partner_id" string="Supplier" />
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<field name="product_id"/>
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<field name="price_unit"/>
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<field name="product_qty"/>
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<field name="product_uom"/>
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<field name="price_subtotal"/>
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<field name="date_planned" widget="date" width="135"/>
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<field name="state" invisible="1"/>
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<field name="invoiced" invisible="1"/>
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</tree>
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</field>
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</record>
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<record id="purchase_order_line_form2" model="ir.ui.view">
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<field name="name">purchase.order.line.form2</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="priority" eval="20"/>
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<field name="arch" type="xml">
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<form string="Purchase Order Line">
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<notebook colspan="4">
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<page string="Order Line">
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<separator colspan="4" string="General Information"/>
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<field name="order_id"/>
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<field name="product_id" readonly="1" />
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<field name="product_qty" readonly="1" />
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<field name="product_uom" readonly="1"/>
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<field colspan="4" name="name"/>
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<field name="date_planned" widget="date" readonly="1"/>
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<field name="price_unit"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
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<group colspan="4" col="4" groups="base.group_extended">
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<separator colspan="4" string="Taxes"/>
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<field colspan="4" nolabel="1" name="taxes_id"
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domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
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</group>
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</page>
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<page string="Invoicing" groups="base.group_extended">
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<separator colspan="4" string="Manual Invoices"/>
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<field name="invoiced"/>
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<newline/>
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<field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
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</page>
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<page string="Notes">
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<field colspan="4" name="notes" nolabel="1"/>
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</page>
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<page string="History" groups="base.group_extended">
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<separator colspan="4" string="Stock Moves"/>
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<field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
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</page>
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</notebook>
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</form>
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</field>
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</record>
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<record id="purchase_order_line_search" model="ir.ui.view">
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<field name="name">purchase.order.line.search</field>
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<field name="model">purchase.order.line</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="order_id"/>
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<field name="product_id"/>
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<field name="partner_id" string="Supplier"/>
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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="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
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<filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
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<separator orientation="vertical"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
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</group>
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</search>
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</field>
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</record>
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<act_window
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context="{'search_default_partner_id': [active_id]}"
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id="act_res_partner_2_purchase_order"
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name="Purchase Orders"
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res_model="purchase.order"
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src_model="res.partner"/>
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<act_window
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context="{'search_default_product_id': [active_id]}"
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id="action_purchase_line_product_tree"
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name="Purchases"
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res_model="purchase.order.line"
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src_model="product.product"
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groups="base.group_extended"/>
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|
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<record id="purchase_line_form_action2" model="ir.actions.act_window">
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<field name="name">Purchase Lines Not Invoiced</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order.line</field>
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|
<field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
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|
<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="search_view_id" ref="purchase_order_line_search"/>
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<field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you did not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
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</record>
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<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
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<field eval="1" name="sequence"/>
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|
<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"/>
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|
</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"/>
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|
</record>
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|
<menuitem
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|
action="purchase_line_form_action2"
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|
id="menu_purchase_line_order_draft"
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|
groups="base.group_extended"
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|
parent="menu_procurement_management_invoice"
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|
sequence="72"/>
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|
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<!--
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Procurements
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-->
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|
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<record id="view_procurement_form_inherit" model="ir.ui.view">
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<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="/form/notebook/page/field[@name='close_move']" position="before">
|
|
<field name="purchase_id"/>
|
|
</xpath>
|
|
</field>
|
|
</record>
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|
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</data>
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</openerp>
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