1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
|
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Top menu item -->
<menuitem name="Purchase"
id="menu_purchase_root"
groups="group_purchase_manager,group_purchase_user"
web_icon="purchase,static/description/icon.png"
sequence="135"/>
<menuitem id="menu_procurement_management" name="Orders"
parent="menu_purchase_root" sequence="1" />
<!--Supplier menu-->
<menuitem id="menu_procurement_management_supplier_name" name="Vendors"
parent="menu_procurement_management"
action="account.res_partner_action_supplier" sequence="15"/>
<menuitem id="menu_purchase_config" name="Configuration" parent="menu_purchase_root" sequence="100" groups="group_purchase_manager"/>
<menuitem
action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
parent="menu_purchase_config" sequence="1"/>
<menuitem
id="menu_product_in_config_purchase" name="Products"
parent="menu_purchase_config" sequence="30"/>
<record model="ir.ui.menu" id="menu_product_in_config_purchase">
<field name="groups_id" eval="False"/>
</record>
<menuitem id="menu_product_attribute_action"
action="product.attribute_action" name="Attributes"
parent="purchase.menu_product_in_config_purchase" groups="product.group_product_variant" sequence="1"/>
<menuitem
action="product.product_category_action_form" id="menu_product_category_config_purchase"
parent="purchase.menu_product_in_config_purchase" sequence="3" />
<menuitem
id="menu_unit_of_measure_in_config_purchase" name="Units of Measures"
parent="menu_purchase_config" sequence="40" groups="uom.group_uom" />
<menuitem
action="uom.product_uom_form_action" id="menu_purchase_uom_form_action" active="False"
parent="purchase.menu_unit_of_measure_in_config_purchase" sequence="5" groups="base.group_no_one"/>
<menuitem
action="uom.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
parent="purchase.menu_unit_of_measure_in_config_purchase" sequence="10" groups="uom.group_uom"/>
<!-- Products Control Menu -->
<menuitem id="menu_purchase_products" name="Products" parent="purchase.menu_purchase_root" sequence="5"/>
<record id="product_normal_action_puchased" model="ir.actions.act_window">
<field name="name">Products</field>
<field name="res_model">product.template</field>
<field name="view_mode">kanban,list,form,activity</field>
<field name="context">{"search_default_filter_to_purchase":1, "purchase_product_template": 1}</field>
<field name="search_view_id" ref="product.product_template_search_view"/>
<field name="view_id" eval="False"/> <!-- Force empty -->
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No product found. Let's create one!
</p><p>
You must define a product for everything you sell or purchase,
whether it's a storable product, a consumable or a service.
</p>
</field>
</record>
<!-- Product menu-->
<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
parent="menu_purchase_products" sequence="20"/>
<record id="product_product_action" model="ir.actions.act_window">
<field name="name">Product Variants</field>
<field name="res_model">product.product</field>
<field name="view_mode">list,kanban,form,activity</field>
<field name="search_view_id" ref="product.product_search_form_view"/>
<field name="context">{"search_default_filter_to_purchase": 1}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
Create a new product variant
</p><p>
You must define a product for everything you sell or purchase,
whether it's a storable product, a consumable or a service.
</p>
</field>
</record>
<menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
parent="menu_purchase_products" sequence="21" groups="product.group_product_variant"/>
<record model="ir.ui.view" id="purchase_order_calendar">
<field name="name">purchase.order.calendar</field>
<field name="model">purchase.order</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Calendar View" date_start="date_calendar_start" color="partner_id" hide_time="true" event_limit="5" create="false">
<field name="currency_id" invisible="1"/>
<field name="partner_ref"/>
<field name="amount_total" widget="monetary"/>
<field name="partner_id" filters="1"/>
</calendar>
</field>
</record>
<record model="ir.ui.view" id="purchase_order_pivot">
<field name="name">purchase.order.pivot</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<pivot string="Purchase Order" display_quantity="1" sample="1">
<field name="partner_id" type="row"/>
<field name="amount_total" type="measure"/>
</pivot>
</field>
</record>
<record model="ir.ui.view" id="purchase_order_graph">
<field name="name">purchase.order.graph</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<graph string="Purchase Order" sample="1">
<field name="partner_id"/>
<field name="amount_total" type="measure"/>
</graph>
</field>
</record>
<record id="purchase_order_form" model="ir.ui.view">
<field name="name">purchase.order.form</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<form string="Purchase Order" class="o_purchase_order">
<header>
<button name="action_rfq_send" invisible="state != 'draft'" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight" data-hotkey="g"/>
<button name="print_quotation" string="Print RFQ" type="object" invisible="state != 'draft'" class="oe_highlight" groups="base.group_user" data-hotkey="k"/>
<button name="button_confirm" type="object" invisible="state != 'sent'" string="Confirm Order" context="{'validate_analytic': True}" class="oe_highlight" id="bid_confirm" data-hotkey="q"/>
<button name="button_approve" type="object" invisible="state != 'to approve'" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager" data-hotkey="z"/>
<button name="action_create_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" invisible="state not in ('purchase', 'done') or invoice_status in ('no', 'invoiced')" data-hotkey="w"/>
<button name="action_rfq_send" invisible="state != 'sent'" string="Re-Send by Email" type="object" context="{'send_rfq':True}" data-hotkey="g"/>
<button name="print_quotation" string="Print RFQ" type="object" invisible="state != 'sent'" groups="base.group_user" data-hotkey="k"/>
<button name="button_confirm" type="object" invisible="state != 'draft'" context="{'validate_analytic': True}" string="Confirm Order" id="draft_confirm" data-hotkey="q"/>
<button name="action_rfq_send" invisible="state != 'purchase'" string="Send PO by Email" type="object" context="{'send_rfq':False}" data-hotkey="g"/>
<button name="confirm_reminder_mail" string="Confirm Receipt Date" type="object" invisible="state not in ('purchase', 'done') or mail_reminder_confirmed or not date_planned" groups="base.group_no_one" data-hotkey="o"/>
<button name="action_create_invoice" string="Create Bill" type="object" context="{'create_bill':True}" invisible="state not in ('purchase', 'done') or invoice_status not in ('no', 'invoiced') or not order_line" data-hotkey="w"/>
<button name="button_draft" invisible="state != 'cancel'" string="Set to Draft" type="object" data-hotkey="o"/>
<button name="button_cancel" invisible="state not in ('draft', 'to approve', 'sent', 'purchase')" string="Cancel" type="object" data-hotkey="x" />
<button name="button_done" type="object" string="Lock" invisible="state != 'purchase'" data-hotkey="l"/>
<button name="button_unlock" type="object" string="Unlock" invisible="state != 'done'" groups="purchase.group_purchase_manager" data-hotkey="l"/>
<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
</header>
<sheet>
<div class="oe_button_box" name="button_box">
<button class="oe_stat_button"
name="action_bill_matching"
type="object"
groups="account.group_account_invoice"
icon="fa-bullseye"
invisible="not partner_id or state not in ('purchase', 'done') or not partner_bill_count or invoice_status == 'invoiced'">
<div class="o_field_statinfo">
<span class="o_stat_text">Bill Matching</span>
</div>
</button>
<button type="object" name="action_view_invoice"
class="oe_stat_button"
icon="fa-pencil-square-o" invisible="invoice_count == 0 or state in ('draft', 'sent', 'to approve')">
<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
<field name='invoice_ids' invisible="1"/>
</button>
</div>
<div class="oe_title">
<span class="o_form_label" invisible="state not in ('draft', 'sent')">Request for Quotation </span>
<span class="o_form_label" invisible="state in ('draft', 'sent')">Purchase Order </span>
<h1 class="d-flex">
<field name="priority" widget="priority" class="me-3"/>
<field name="name" readonly="1"/>
</h1>
</div>
<group>
<group>
<field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'supplier', 'show_vat': True}"
placeholder="Name, TIN, Email, or Reference"
readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="partner_ref"/>
<field name="currency_id" groups="base.group_multi_currency" force_save="1" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="id" invisible="1"/>
<field name="company_id" invisible="1" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="currency_id" invisible="1" readonly="state in ['cancel', 'done', 'purchase']" groups="!base.group_multi_currency"/>
<field name="tax_calculation_rounding_method" invisible="1"/>
</group>
<group>
<field name="date_order" invisible="state in ('purchase', 'done')" readonly="state in ['cancel', 'done', 'purchase']"/>
<label for="date_approve" invisible="state not in ('purchase', 'done')"/>
<div name="date_approve" invisible="state not in ('purchase', 'done')" class="o_row">
<field name="date_approve"/>
</div>
<label for="date_planned"/>
<div name="date_planned_div" class="o_row">
<field name="date_planned" readonly="state not in ('draft', 'sent', 'to approve', 'purchase')"/>
<field name="mail_reminder_confirmed" invisible="1"/>
<span class="text-muted" invisible="not mail_reminder_confirmed">(confirmed by vendor)</span>
</div>
<label for="receipt_reminder_email" class="d-none" groups="purchase.group_send_reminder"/>
<div name="reminder" class="o_row" groups='purchase.group_send_reminder' title="Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.">
<field name="receipt_reminder_email"/>
<span>Ask confirmation</span>
<div class="o_row oe_inline" invisible="not receipt_reminder_email">
<field name="reminder_date_before_receipt" class="oe_inline" style="max-width: 30px;"/>
day(s) before
<widget name='toaster_button' button_name="send_reminder_preview" title="Preview the reminder email by sending it to yourself." invisible="not id"/>
</div>
</div>
</group>
</group>
<notebook>
<page string="Products" name="products">
<field name="tax_country_id" invisible="1"/>
<field name="order_line"
widget="product_label_section_and_note_field_o2m"
mode="list,kanban"
context="{'default_state': 'draft'}"
readonly="state in ('done', 'cancel')">
<list string="Purchase Order Lines" editable="bottom">
<control>
<create name="add_product_control" string="Add a product"/>
<create name="add_section_control" string="Add a section" context="{'default_display_type': 'line_section'}"/>
<create name="add_note_control" string="Add a note" context="{'default_display_type': 'line_note'}"/>
<button name="action_add_from_catalog" string="Catalog" type="object" class="px-4 btn-link" context="{'order_id': parent.id}"/>
</control>
<field name="tax_calculation_rounding_method" column_invisible="True"/>
<field name="display_type" column_invisible="True"/>
<field name="company_id" column_invisible="True"/>
<field name="currency_id" column_invisible="True"/>
<field name="state" column_invisible="True"/>
<field name="product_type" column_invisible="True"/>
<field name="product_uom" column_invisible="True" groups="!uom.group_uom"/>
<field name="product_uom_category_id" column_invisible="True"/>
<field name="invoice_lines" column_invisible="True"/>
<field name="sequence" widget="handle"/>
<field
name="product_id"
widget="product_label_section_and_note_field"
readonly="state in ('purchase', 'to approve', 'done', 'cancel') or is_downpayment"
required="not display_type and not is_downpayment"
context="{'partner_id':parent.partner_id, 'quantity':product_qty, 'company_id': parent.company_id}"
force_save="1" domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)]"/>
<field name="name" widget="section_and_note_text" optional="show"/>
<field name="date_planned" optional="hide" required="not display_type and not is_downpayment" force_save="1" readonly="is_downpayment"/>
<field name="analytic_distribution" widget="analytic_distribution"
optional="hide"
groups="analytic.group_analytic_accounting"
options="{'product_field': 'product_id', 'business_domain': 'purchase_order', 'amount_field': 'price_subtotal'}"/>
<field name="product_qty" readonly="is_downpayment"/>
<field name="qty_received_manual" column_invisible="True"/>
<field name="qty_received_method" column_invisible="True"/>
<field name="qty_received" string="Received" column_invisible="parent.state not in ('purchase', 'done')" readonly="qty_received_method != 'manual' or is_downpayment" optional="show"/>
<field name="qty_invoiced" string="Billed" column_invisible="parent.state not in ('purchase', 'done')" optional="show"/>
<field name="product_uom" string="UoM" groups="uom.group_uom"
readonly="state in ('purchase', 'done', 'cancel') or is_downpayment"
required="not display_type and not is_downpayment"
options="{'no_open': True}"
force_save="1" optional="show"/>
<field name="product_packaging_qty" invisible="not product_id or not product_packaging_id" groups="product.group_stock_packaging" optional="show"/>
<field name="product_packaging_id" invisible="not product_id" context="{'default_product_id': product_id, 'list_view_ref':'product.product_packaging_tree_view', 'form_view_ref':'product.product_packaging_form_view'}" groups="product.group_stock_packaging" optional="show"/>
<field name="price_unit" readonly="qty_invoiced != 0"/>
<button name="action_purchase_history" type="object" icon="fa-history" title="Purchase History" invisible="not id"/>
<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase'), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id), ('active', '=', True)]" context="{'default_type_tax_use': 'purchase', 'search_view_ref': 'account.account_tax_view_search'}" options="{'no_create': True}" optional="show" readonly="is_downpayment"/>
<field name="discount" string="Disc.%" width="50px" readonly="qty_invoiced != 0" optional="hide"/>
<field name="price_subtotal" string="Amount"/>
</list>
<form string="Purchase Order Line">
<field name="tax_calculation_rounding_method" invisible="1"/>
<field name="state" invisible="1"/>
<field name="display_type" invisible="1"/>
<field name="company_id" invisible="1"/>
<group invisible="display_type">
<group>
<field name="product_uom_category_id" invisible="1"/>
<field name="product_id"
context="{'partner_id': parent.partner_id}"
widget="many2one_barcode"
domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"
readonly="state in ('purchase', 'to approve', 'done', 'cancel')"
/>
<label for="product_qty"/>
<div class="o_row">
<field name="product_qty"/>
<field name="product_uom" groups="uom.group_uom" required="not display_type and not is_downpayment"/>
</div>
<field name="qty_received_method" invisible="1"/>
<field name="qty_received" string="Received Quantity" invisible="parent.state not in ('purchase', 'done')" readonly="qty_received_method != 'manual'"/>
<field name="qty_invoiced" string="Billed Quantity" invisible="parent.state not in ('purchase', 'done')"/>
<field name="product_packaging_qty" invisible="not product_id or not product_packaging_id" groups="product.group_stock_packaging"/>
<field name="product_packaging_id" invisible="not product_id" context="{'default_product_id': product_id, 'list_view_ref':'product.product_packaging_tree_view', 'form_view_ref':'product.product_packaging_form_view'}" groups="product.group_stock_packaging" />
<field name="price_unit"/>
<field name="discount"/>
<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase'), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id)]" options="{'no_create': True}"/>
</group>
<group>
<field name="date_planned" required="not display_type and not is_downpayment"/>
<field name="analytic_distribution" widget="analytic_distribution"
groups="analytic.group_analytic_accounting"
options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
</group>
<group>
<notebook colspan="4">
<page string="Notes" name="notes">
<field name="name"/>
</page>
<page string="Invoices and Incoming Shipments" name="invoices_incoming_shiptments">
<field name="invoice_lines"/>
</page>
</notebook>
</group>
</group>
<label for="name" string="Section Name (eg. Products, Services)" invisible="display_type != 'line_section'"/>
<label for="name" string="Note" invisible="display_type != 'line_note'"/>
<field name="name" nolabel="1" invisible="not display_type"/>
</form>
<kanban class="o_kanban_mobile">
<field name="display_type"/>
<field name="tax_calculation_rounding_method"/>
<templates>
<t t-name="card">
<t t-if="!record.display_type.raw_value">
<div class="row">
<field name="product_id" class="fw-bold col-8"/>
<span class="fw-bold col-4">
Tax excl.: <field name="price_subtotal" class="float-end"/>
</span>
</div>
<div class="row">
<span class="col-8 text-muted">
Quantity:
<field name="product_qty" />
<field name="product_uom" groups="uom.group_uom" class="small"/>
</span>
<span class="fw-bold col-4" t-if="record.tax_calculation_rounding_method.raw_value === 'round_per_line'">
Tax incl.: <field name="price_total" />
</span>
</div>
<span class="text-muted">
Unit Price:
<field name="price_unit" />
</span>
<span class="text-muted" t-if="record.discount.raw_value">
Discount: <field name="discount" />%
</span>
</t>
<div t-elif="record.display_type.raw_value === 'line_section' || record.display_type.raw_value === 'line_note'">
<div t-attf-class="{{record.display_type.raw_value === 'line_section' ? 'fw-bold' : 'fst-italic' }}">
<field name="name" />
</div>
</div>
</t>
</templates>
</kanban>
</field>
<group>
<group>
<field colspan="2" name="notes" nolabel="1" placeholder="Define your terms and conditions ..."/>
</group>
<group class="oe_subtotal_footer">
<field name="tax_totals" widget="account-tax-totals-field" nolabel="1" readonly="1"/>
</group>
</group>
<div class="clearfix"/>
</page>
<page string="Other Information" name="purchase_delivery_invoice">
<group>
<group name="other_info">
<field name="user_id" domain="[('share', '=', False)]" widget="many2one_avatar_user"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="origin"/>
</group>
<group name="invoice_info">
<field name="invoice_status" invisible="state in ('draft', 'sent', 'to approve', 'cancel')"/>
<field name="payment_term_id" readonly="invoice_status == 'invoiced' or state == 'done'" options="{'no_create': True}"/>
<field name="fiscal_position_id" options="{'no_create': True}" readonly="invoice_status == 'invoiced' or state == 'done'"/>
</group>
</group>
</page>
</notebook>
</sheet>
<chatter/>
</form>
</field>
</record>
<record id="view_purchase_order_filter" model="ir.ui.view">
<field name="name">request.quotation.select</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<search string="Search Purchase Order">
<field name="name" string="Order"
filter_domain="['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<field name="partner_id" operator="child_of"/>
<field name="user_id"/>
<field name="product_id"/>
<field name="origin"/>
<filter name="my_purchases" string="My Purchases" domain="[('user_id', '=', uid)]"/>
<filter string="Starred" name="starred" domain="[('priority', '=', '1')]"/>
<separator/>
<filter name="draft" string="RFQs" domain="[('state', 'in', ('draft', 'sent', 'to approve'))]"/>
<filter name="unconfirmed" string="Not Acknowledged" domain="[('mail_reception_confirmed', '=', False), ('mail_reception_declined', '=', False), ('state', 'in', ('draft', 'sent'))]"/>
<separator/>
<filter name="approved" string="Purchase Orders" domain="[('state', 'in', ('purchase', 'done'))]"/>
<filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]"/>
<separator/>
<filter name="order_date" string="Order Date" date="date_order"/>
<filter name="draft_rfqs" string="Draft RFQs" domain="[('state', '=', 'draft')]"/>
<filter name="waiting_rfqs" string="Waiting RFQs" domain="[('state', '=', 'sent'), ('date_order', '>=', datetime.datetime.now())]"/>
<filter name="late_rfqs" string="Late RFQs" domain="[('state', 'in', ['draft', 'sent', 'to approve']),('date_order', '<', datetime.datetime.now())]"/>
<separator/>
<filter invisible="1" string="Late Activities" name="activities_overdue"
domain="[('my_activity_date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
help="Show all records which has next action date is before today"/>
<filter invisible="1" string="Today Activities" name="activities_today"
domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
domain="[('my_activity_date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/>
<separator/>
<filter string="Warnings" name="activities_exception"
domain="[('activity_exception_decoration', '!=', False)]"/>
<group expand="0" string="Group By">
<filter string="Vendor" name="vendor" domain="[]" context="{'group_by': 'partner_id'}"/>
<filter string="Buyer" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>
<filter string="Order Date" name="order_date" domain="[]" context="{'group_by': 'date_order'}"/>
</group>
</search>
</field>
</record>
<record id="purchase_order_view_search" model="ir.ui.view">
<field name="name">purchase.order.select</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<search string="Search Purchase Order">
<field name="name" string="Order"
filter_domain="['|', '|', ('name', 'ilike', self), ('partner_ref', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<field name="partner_id" operator="child_of"/>
<field name="user_id"/>
<field name="product_id"/>
<filter name="my_Orders" string="My Orders" domain="[('user_id', '=', uid)]"/>
<filter string="Starred" name="starred" domain="[('priority', '=', '1')]"/>
<separator/>
<filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
<filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" help="Purchase orders that have been invoiced."/>
<separator/>
<filter name="order_date" string="Order Date" date="date_order"/>
<separator/>
<filter invisible="1" string="Late Activities" name="activities_overdue"
domain="[('my_activity_date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
help="Show all records which has next action date is before today"/>
<filter invisible="1" string="Today Activities" name="activities_today"
domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
domain="[('my_activity_date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/>
<separator/>
<filter string="Warnings" name="activities_exception"
domain="[('activity_exception_decoration', '!=', False)]"/>
<group expand="0" string="Group By">
<filter string="Vendor" name="vendor" domain="[]" context="{'group_by': 'partner_id'}"/>
<filter string="Buyer" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>
<filter string="Order Date" name="order_date" domain="[]" context="{'group_by': 'date_order'}"/>
</group>
</search>
</field>
</record>
<!-- Purchase Orders Kanban View -->
<record model="ir.ui.view" id="view_purchase_order_kanban">
<field name="name">purchase.order.kanban</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile" js_class="purchase_dashboard_kanban" sample="1" quick_create="false">
<field name="date_order"/>
<field name="currency_id"/>
<progressbar field="activity_state" colors='{"planned": "success", "today": "warning", "overdue": "danger"}'/>
<templates>
<t t-name="card">
<div class="d-flex align-items-baseline">
<field name="priority" widget="priority" class="mt-1 me-1"/>
<field name="partner_id" class="fw-bolder fs-5 me-2"/>
<field name="amount_total" widget="monetary" class="fw-bolder ms-auto flex-shrink-0"/>
</div>
<footer class="align-items-end">
<div class="d-flex flex-wrap gap-1 text-nowrap">
<field name="name"/>
<field name="date_order" options="{'show_time': false}"/>
<field name="activity_ids" widget="kanban_activity"/>
</div>
<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'done': 'success', 'approved': 'warning'}}" class="ms-auto"/>
</footer>
</t>
</templates>
</kanban>
</field>
</record>
<record id="purchase_order_view_kanban_without_dashboard" model="ir.ui.view">
<field name="name">purchase.order.view.kanban.without.dashboard</field>
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.view_purchase_order_kanban"/>
<field name="mode">primary</field>
<field name="priority">20</field>
<field name="arch" type="xml">
<xpath expr="//kanban" position="attributes">
<attribute name="js_class"/>
</xpath>
</field>
</record>
<record id="purchase_order_tree" model="ir.ui.view">
<field name="name">purchase.order.list</field>
<field name="model">purchase.order</field>
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<list string="Purchase Order"
decoration-muted="state=='cancel'" sample="1">
<field name="priority" optional="show" widget="priority" nolabel="1"/>
<field name="partner_ref" optional="hide"/>
<field name="name" string="Reference" readonly="1" decoration-info="state in ('draft','sent')"/>
<field name="date_order" column_invisible="not context.get('quotation_only', False)" readonly="state in ['cancel', 'done', 'purchase']" optional="show"/>
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
<field name="partner_id" readonly="1"/>
<field name="company_id" readonly="1" options="{'no_create': True}"
groups="base.group_multi_company" optional="show"/>
<field name="user_id" optional="show"/>
<field name="origin" optional="show"/>
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
<field name="amount_total" sum="Total amount" widget="monetary" optional="show"/>
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="state" optional="show"/>
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
<field name="invoice_status" column_invisible="context.get('quotation_only', False)" optional="hide"/>
<field name="activity_exception_decoration" widget="activity_exception"/>
</list>
</field>
</record>
<!-- Unfortunately we want the purchase kpis table to only show up in some list views,
so we have to duplicate code to support both view versions -->
<record id="purchase_order_kpis_tree" model="ir.ui.view">
<field name="name">purchase.order.inherit.purchase.order.list</field>
<field name="model">purchase.order</field>
<field name="priority" eval="10"/>
<field name="arch" type="xml">
<list string="Purchase Order" decoration-info="state in ['draft', 'sent']"
decoration-muted="state == 'cancel'"
class="o_purchase_order" js_class="purchase_dashboard_list" sample="1">
<header>
<button name="action_create_invoice" type="object" string="Create Bills"/>
<button name="button_cancel" type="object" string="Cancel"
confirm="Are you sure you want to cancel the selected RFQs/Orders?"/>
</header>
<field name="priority" optional="show" widget="priority" nolabel="1"/>
<field name="partner_ref" optional="hide"/>
<field name="name" string="Reference" readonly="1" decoration-bf="1"/>
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
<field name="partner_id" readonly="1"/>
<field name="company_id" readonly="1" options="{'no_create': True}"
groups="base.group_multi_company" optional="show"/>
<field name="company_id" groups="!base.group_multi_company" column_invisible="True" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
<field name="user_id" optional="show" widget="many2one_avatar_user"/>
<field name="date_order"
invisible="state == 'purchase' or state == 'done' or state == 'cancel'"
column_invisible="not context.get('quotation_only', False)"
readonly="state in ['cancel', 'done', 'purchase']" widget="remaining_days" optional="show"/>
<field name="activity_ids" widget="list_activity" optional="show"/>
<field name="origin" optional="show"/>
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
<field name="amount_total" sum="Total amount" widget="monetary" optional="show" decoration-bf="state in ['purchase', 'done']"/>
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="amount_total_cc" sum="Total amount" widget="monetary" optional="hide"/>
<field name="company_currency_id" column_invisible="True"/>
<field name="state" optional="show" widget="badge" decoration-success="state == 'purchase' or state == 'done'"
decoration-warning="state == 'to approve'" decoration-info="state == 'draft' or state == 'sent'"/>
<field name="invoice_status" optional="hide"/>
</list>
</field>
</record>
<record id="purchase_order_view_tree" model="ir.ui.view">
<field name="name">purchase.order.view.list</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<list decoration-muted="state == 'cancel'"
decoration-info="invoice_status == 'to invoice'"
string="Purchase Order"
class="o_purchase_order"
sample="1">
<header>
<button name="action_create_invoice" type="object" string="Create Bills"/>
<button name="button_cancel" type="object" string="Cancel"
confirm="Are you sure you want to cancel the selected RFQs/Orders?"/>
</header>
<field name="priority" optional="show" widget="priority" nolabel="1"/>
<field name="partner_ref" optional="hide"/>
<field name="name" string="Reference" readonly="1" decoration-bf="1" decoration-info="state in ('draft','sent')"/>
<field name="date_approve" column_invisible="context.get('quotation_only', False)" optional="show"/>
<field name="partner_id" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="company_id" groups="!base.group_multi_company" column_invisible="True" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="user_id" widget="many2one_avatar_user" optional="show"/>
<field name="date_order" column_invisible="not context.get('quotation_only', False)" readonly="state in ['cancel', 'done', 'purchase']" optional="show"/>
<field name="activity_ids" widget="list_activity" optional="show"/>
<field name="origin" optional="show"/>
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary" optional="hide"/>
<field name="amount_total" sum="Total amount" widget="monetary" optional="show" decoration-bf="1"/>
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'done', 'purchase']"/>
<field name="state" column_invisible="True"/>
<field name="amount_total_cc" sum="Total amount" widget="monetary" optional="hide"/>
<field name="company_currency_id" column_invisible="True"/>
<field name="invoice_status" widget="badge" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'" optional="show"/>
<field name="date_planned" column_invisible="context.get('quotation_only', False)" optional="show"/>
</list>
</field>
</record>
<record id="purchase_order_view_activity" model="ir.ui.view">
<field name="name">purchase.order.activity</field>
<field name="model">purchase.order</field>
<field name="arch" type="xml">
<activity string="Purchase Order">
<field name="currency_id"/>
<templates>
<div t-name="activity-box" class="d-block">
<div class="d-flex justify-content-between">
<field name="name" display="full" class="o_text_block o_text_bold"/>
<div class="m-1"/>
<field name="amount_total" widget="monetary"/>
</div>
<div class="d-flex justify-content-between">
<field name="partner_id" muted="1" display="full" class="o_text_block"/>
<div class="m-1"/>
<field name="state" widget="badge"
decoration-success="state == 'purchase' or state == 'done'"
decoration-warning="state == 'to approve'"
decoration-info="state == 'draft' or state == 'sent'"/>
</div>
</div>
</templates>
</activity>
</field>
</record>
<record id="purchase_rfq" model="ir.actions.act_window">
<field name="name">Requests for Quotation</field>
<field name="path">purchase</field>
<field name="res_model">purchase.order</field>
<field name="view_mode">list,kanban,form,pivot,graph,calendar,activity</field>
<field name="view_id" ref="purchase_order_kpis_tree"/>
<field name="domain">[]</field>
<field name="search_view_id" ref="view_purchase_order_filter"/>
<field name="context">{'quotation_only': True}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No request for quotation found. Let's create one!
</p><p>
Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
</p>
</field>
</record>
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
parent="menu_procurement_management"
sequence="0"/>
<record id="purchase_form_action" model="ir.actions.act_window">
<field name="name">Purchase Orders</field>
<field name="res_model">purchase.order</field>
<field name="path">purchase-orders</field>
<field name="view_mode">list,kanban,form,pivot,graph,calendar,activity</field>
<field name="view_ids" eval="[(5, 0, 0),
(0, 0, {'view_mode': 'list', 'view_id': ref('purchase.purchase_order_view_tree')}),
(0, 0, {'view_mode': 'kanban', 'view_id': ref('purchase.purchase_order_view_kanban_without_dashboard')}),
]"/>
<field name="domain">[('state','in',('purchase', 'done'))]</field>
<field name="search_view_id" ref="purchase_order_view_search"/>
<field name="context">{}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No purchase order found. Let's create one!
</p><p>
Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
</p>
</field>
</record>
<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
<record id="purchase_order_line_tree" model="ir.ui.view">
<field name="name">purchase.order.line.list</field>
<field name="model">purchase.order.line</field>
<field name="arch" type="xml">
<list string="Purchase Order Lines" create="false">
<field name="order_id"/>
<field name="name"/>
<field name="partner_id" string="Vendor" />
<field name="product_id"/>
<field name="price_unit"/>
<field name="product_qty"/>
<field name="product_uom" groups="uom.group_uom"/>
<field name="price_subtotal" widget="monetary"/>
<field name="currency_id" column_invisible="True"/>
<field name="date_planned"/>
</list>
</field>
</record>
<record id="purchase_order_line_form2" model="ir.ui.view">
<field name="name">purchase.order.line.form2</field>
<field name="model">purchase.order.line</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<form string="Purchase Order Line" create="false">
<sheet>
<label for="order_id"/>
<h1>
<field name="order_id" class="oe_inline"/>
<label string="," for="date_order" invisible="not date_order"/>
<field name="date_order" class="oe_inline"/>
</h1>
<label for="partner_id"/>
<h2><field name="partner_id"/></h2>
<group>
<group>
<field name="product_id" readonly="1"/>
<label for="product_qty"/>
<div class="o_row">
<field name="product_qty" readonly="1"/>
<field name="product_uom" readonly="1" groups="uom.group_uom"/>
</div>
<field name="price_unit"/>
</group>
<group>
<field name="taxes_id" widget="many2many_tags"
domain="[('type_tax_use', '=', 'purchase')]"/>
<field name="date_planned" readonly="1"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
<field name="analytic_distribution" widget="analytic_distribution"
groups="analytic.group_analytic_accounting"
options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
</group>
</group>
<field name="name"/>
<separator string="Manual Invoices"/>
<field name="invoice_lines"/>
</sheet>
</form>
</field>
</record>
<record id="purchase_order_line_search" model="ir.ui.view">
<field name="name">purchase.order.line.search</field>
<field name="model">purchase.order.line</field>
<field name="arch" type="xml">
<search string="Search Purchase Order">
<field name="order_id"/>
<field name="product_id"/>
<field name="partner_id" string="Vendor"/>
<filter name="hide_cancelled" string="Hide cancelled lines" domain="[('state', '!=', 'cancel')]"/>
<filter string="Status" name="purchase_state" domain="[('state', '=', 'purchase')]"/>
<separator/>
<filter name="filter_date_order" date="date_order" default_period="month"/>
<filter name="order_date_last_year" string="Order Date: Last 365 Days"
domain="[
('date_order', '>', ((context_today() - relativedelta(years=1)).strftime('%Y-%m-%d')))
]" invisible="1"/>
<group expand="0" string="Group By">
<filter name="groupby_supplier" string="Vendor" domain="[]" context="{'group_by' : 'partner_id'}" />
<filter name="groupby_product" string="Product" domain="[]" context="{'group_by' : 'product_id'}" />
<filter string="Order Reference" name="order_reference" domain="[]" context="{'group_by' :'order_id'}"/>
<separator/>
<filter string="Order Date" name="group_by_date_order" context="{'group_by': 'date_order'}"/>
</group>
</search>
</field>
</record>
<record id="purchase_history_tree" model="ir.ui.view">
<field name="name">purchase.history.list</field>
<field name="model">purchase.order.line</field>
<field name="arch" type="xml">
<list create="false" default_order="order_id asc" action="action_open_order" type="object">
<field name="currency_id" column_invisible="True"/>
<field name="order_id" widget="many2one"/>
<field name="date_approve"/>
<field name="partner_id" string="Vendor"/>
<field name="company_id" optional="show" groups="base.group_multi_company"/>
<field name="product_uom_qty" string="Quantity"/>
<field name="price_unit" widget="monetary"/>
<field name="price_subtotal" widget="monetary" string="Total Untaxed"/>
<field name="state" optional="hide"/>
</list>
</field>
</record>
<record id="purchase_history_pivot" model="ir.ui.view">
<field name="name">purchase.history.pivot</field>
<field name="model">purchase.order.line</field>
<field name="arch" type="xml">
<pivot>
<field name="price_total" string="Total purchased amount" type="measure"/>
<field name="product_uom_qty" string="Total Qty purchased" type="measure"/>
</pivot>
</field>
</record>
<record id="purchase_history_graph" model="ir.ui.view">
<field name="name">purchase.history.graph</field>
<field name="model">purchase.order.line</field>
<field name="arch" type="xml">
<graph type="line">
<field name="date_order" interval="month"/>
<field name="product_uom_qty" type="measure"/>
</graph>
</field>
</record>
<record id="action_purchase_history" model="ir.actions.act_window">
<field name="res_model">purchase.order.line</field>
<field name="view_mode">list,pivot,graph</field>
<field name="view_id" ref="purchase.purchase_history_tree"/>
<field name="context">{
'search_default_purchase_state': 1,
'search_default_order_date_last_year': 1,
'search_default_groupby_supplier': 1,
}</field>
<field name="help" type="html">
<p class="o_view_nocontent_smiling_face">
No purchase order were made for this product yet!
</p>
</field>
</record>
<record id="action_purchase_batch_bills" model="ir.actions.server">
<field name="name">Create Vendor Bills</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
<field name='groups_id' eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="state">code</field>
<field name="code">
if records:
action = records.action_create_invoice()
</field>
</record>
<record id="action_purchase_send_reminder" model="ir.actions.server">
<field name="name">Send Reminder</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
<field name='groups_id' eval="[(4, ref('purchase.group_send_reminder'))]"/>
<field name="binding_view_types">form</field>
<field name="state">code</field>
<field name="code">
if records:
action = records._send_reminder_mail(send_single=True)
</field>
</record>
<record id="action_accrued_expense_entry" model="ir.actions.act_window">
<field name="name">Accrued Expense Entry</field>
<field name="res_model">account.accrued.orders.wizard</field>
<field name="view_mode">form</field>
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
<field name="target">new</field>
</record>
<record id="action_merger" model="ir.actions.server">
<field name="name">Merge</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
<field name='groups_id' eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="state">code</field>
<field name="sequence">1</field>
<field name="code">
if records:
action = records.action_merge()
</field>
</record>
<record id="action_rfq_form" model="ir.actions.act_window">
<field name="name">Requests for Quotation</field>
<field name="res_model">purchase.order</field>
<field name="view_mode">form</field>
<field name="view_id" ref="purchase.purchase_order_form"/>
<field name="search_view_id" ref="view_purchase_order_filter"/>
<field name="target">main</field>
</record>
<record id="action_confirm_rfqs" model="ir.actions.server">
<field name="name">Confirm RFQ</field>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="binding_model_id" ref="purchase.model_purchase_order"/>
<field name="binding_view_types">list</field>
<field name="state">code</field>
<field name="code">
if records:
res = records.button_confirm()
if isinstance(res, dict):
action = res
</field>
</record>
</odoo>
|
