diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/purchase/views | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/purchase/views')
| -rw-r--r-- | addons/purchase/views/account_move_views.xml | 38 | ||||
| -rw-r--r-- | addons/purchase/views/assets.xml | 19 | ||||
| -rw-r--r-- | addons/purchase/views/portal_templates.xml | 326 | ||||
| -rw-r--r-- | addons/purchase/views/product_views.xml | 144 | ||||
| -rw-r--r-- | addons/purchase/views/purchase_template.xml | 28 | ||||
| -rw-r--r-- | addons/purchase/views/purchase_views.xml | 809 | ||||
| -rw-r--r-- | addons/purchase/views/res_config_settings_views.xml | 168 | ||||
| -rw-r--r-- | addons/purchase/views/res_partner_views.xml | 115 |
8 files changed, 1647 insertions, 0 deletions
diff --git a/addons/purchase/views/account_move_views.xml b/addons/purchase/views/account_move_views.xml new file mode 100644 index 00000000..c24f8140 --- /dev/null +++ b/addons/purchase/views/account_move_views.xml @@ -0,0 +1,38 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="view_move_form_inherit_purchase" model="ir.ui.view"> + <field name="name">account.move.inherit.purchase</field> + <field name="model">account.move</field> + <field name="inherit_id" ref="account.view_move_form"/> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="arch" type="xml"> + <!-- Auto-complete could be done from either a bill either a purchase order --> + <field name="invoice_vendor_bill_id" position="after"> + <field name="purchase_id" invisible="1"/> + <label for="purchase_vendor_bill_id" string="Auto-Complete" class="oe_edit_only" + attrs="{'invisible': ['|', ('state','!=','draft'), ('move_type', '!=', 'in_invoice')]}" /> + <field name="purchase_vendor_bill_id" nolabel="1" + attrs="{'invisible': ['|', ('state','!=','draft'), ('move_type', '!=', 'in_invoice')]}" + class="oe_edit_only" + domain="partner_id and [('company_id', '=', company_id), ('partner_id','child_of', [partner_id])] or [('company_id', '=', company_id)]" + placeholder="Select a purchase order or an old bill" + context="{'show_total_amount': True}" + options="{'no_create': True, 'no_open': True}"/> + </field> + <label name="invoice_vendor_bill_id_label" position="attributes"> + <attribute name="invisible">1</attribute> + </label> + <field name="invoice_vendor_bill_id" position="attributes"> + <attribute name="invisible">1</attribute> + </field> + <!-- Add link to purchase_line_id to account.move.line --> + <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='company_id']" position="after"> + <field name="purchase_line_id" invisible="1"/> + <field name="purchase_order_id" attrs="{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}" optional="hide"/> + </xpath> + <xpath expr="//field[@name='line_ids']/tree/field[@name='company_id']" position="after"> + <field name="purchase_line_id" invisible="1"/> + </xpath> + </field> + </record> +</odoo> diff --git a/addons/purchase/views/assets.xml b/addons/purchase/views/assets.xml new file mode 100644 index 00000000..1fc46b11 --- /dev/null +++ b/addons/purchase/views/assets.xml @@ -0,0 +1,19 @@ +<?xml version="1.0"?> +<odoo> + <template id="assets_backend" name="purchase assets" inherit_id="web.assets_backend"> + <xpath expr="." position="inside"> + <link rel="stylesheet" type="text/scss" href="/purchase/static/src/scss/purchase.scss"/> + <script type="text/javascript" src="/purchase/static/src/js/purchase_dashboard.js"></script> + <script type="text/javascript" src="/purchase/static/src/js/purchase_toaster_button.js"></script> + </xpath> + <xpath expr="script[last()]" position="after"> + <script type="text/javascript" src="/purchase/static/src/js/tours/purchase.js"></script> + </xpath> + </template> + + <template id="assets_frontend" name="purchase assets" inherit_id="web.assets_frontend"> + <xpath expr="." position="inside"> + <script type="text/javascript" src="/purchase/static/src/js/purchase_datetimepicker.js"></script> + </xpath> + </template> +</odoo> diff --git a/addons/purchase/views/portal_templates.xml b/addons/purchase/views/portal_templates.xml new file mode 100644 index 00000000..42a1f820 --- /dev/null +++ b/addons/purchase/views/portal_templates.xml @@ -0,0 +1,326 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <template id="portal_my_home_menu_purchase" name="Portal layout : purchase menu entries" inherit_id="portal.portal_breadcrumbs" priority="25"> + <xpath expr="//ol[hasclass('o_portal_submenu')]" position="inside"> + <li t-if="page_name == 'purchase' or purchase_order" t-attf-class="breadcrumb-item #{'active ' if not purchase_order else ''}"> + <a t-if="purchase_order" t-attf-href="/my/purchase?{{ keep_query() }}">Purchase Orders</a> + <t t-else="">Purchase Orders</t> + </li> + <li t-if="purchase_order" class="breadcrumb-item active"> + <t t-esc="purchase_order.name"/> + </li> + </xpath> + </template> + + <template id="portal_my_home_purchase" name="Show Purchase Orders" customize_show="True" inherit_id="portal.portal_my_home" priority="25"> + <xpath expr="//div[hasclass('o_portal_docs')]" position="inside"> + <t t-call="portal.portal_docs_entry"> + <t t-set="title">Purchase Orders</t> + <t t-set="url" t-value="'/my/purchase'"/> + <t t-set="placeholder_count" t-value="'purchase_count'"/> + </t> + </xpath> + </template> + + <template id="portal_my_purchase_orders" name="Portal: My Purchase Orders"> + <t t-call="portal.portal_layout"> + <t t-set="breadcrumbs_searchbar" t-value="True"/> + <t t-call="portal.portal_searchbar"/> + <t t-if="orders" t-call="portal.portal_table"> + <thead> + <tr class="active"> + <th>Purchase Orders #</th> + <th class="text-right">Confirmation Date</th> + <th></th> + <th class="text-right">Total</th> + </tr> + </thead> + <tbody> + <t t-foreach="orders" t-as="order"> + <tr> + <td> + <a t-att-href="order.get_portal_url()"> + <t t-esc="order.name"/> + </a> + </td> + <td class="text-right"> + <span t-field="order.date_approve"/> + </td> + <td> + <t t-if="order.invoice_status == 'to invoice'"> + <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Waiting for Bill</span> + </t> + <t t-if="order.state == 'cancel'"> + <span class="badge badge-secondary"><i class="fa fa-fw fa-remove"/> Cancelled</span> + </t> + </td> + <td class="text-right"> + <span t-field="order.amount_total" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + </t> + </tbody> + </t> + </t> + </template> + + <template id="portal_my_purchase_order" name="Portal: My Purchase Order"> + <t t-call="portal.portal_layout"> + <t t-set="purchase_order" t-value="order"/> + <t t-set="o_portal_fullwidth_alert" groups="purchase.group_purchase_manager"> + <t t-call="portal.portal_back_in_edit_mode"> + <t t-set="backend_url" t-value="'/web#return_label=Website&model=%s&id=%s&action=%s&view_type=form' % (purchase_order._name, purchase_order.id, purchase_order.env.ref('purchase.purchase_rfq').id)"/> + </t> + </t> + <div id="optional_placeholder"></div> + <div class="container"> + <div class="row mt16 o_portal_purchase_sidebar"> + <!-- Sidebar --> + <t t-call="portal.portal_record_sidebar"> + <t t-set="classes" t-value="'col-lg-auto d-print-none'"/> + <t t-set="title"> + <h2 class="mb-0"> + <b t-field="purchase_order.amount_total" data-id="total_amount"/> + </h2> + </t> + <t t-set="entries"> + <ul class="list-group list-group-flush flex-wrap flex-row flex-lg-column"> + <li class="list-group-item flex-grow-1"> + <div class="o_download_pdf btn-toolbar flex-sm-nowrap"> + <div class="btn-group flex-grow-1 mr-1 mb-1"> + <a class="btn btn-secondary btn-block o_download_btn" t-att-href="purchase_order.get_portal_url(report_type='pdf', download=True)" title="Download"><i class="fa fa-download"/> Download</a> + </div> + <div class="btn-group flex-grow-1 mb-1"> + <a class="btn btn-secondary btn-block o_print_btn o_portal_invoice_print" t-att-href="purchase_order.get_portal_url(report_type='pdf')" id="print_invoice_report" title="Print" target="_blank"><i class="fa fa-print"/> Print</a> + </div> + </div> + </li> + + <li t-if="purchase_order.user_id" class="list-group-item flex-grow-1"> + <div class="small mb-1"> + <strong class="text-muted">Purchase Representative</strong> + </div> + <div class="row flex-nowrap"> + <div class="col flex-grow-0 pr-2"> + <img class="rounded-circle mr4 float-left o_portal_contact_img" t-if="purchase_order.user_id.image_1024" t-att-src="image_data_uri(purchase_order.user_id.image_1024)" alt="Contact"/> + <img class="rounded-circle mr4 float-left o_portal_contact_img" t-if="not purchase_order.user_id.image_1024" src="/web/static/src/img/placeholder.png" alt="Contact"/> + </div> + <div class="col pl-0" style="min-width: 150px"> + <span t-field="purchase_order.user_id" t-options='{"widget": "contact", "fields": ["name", "phone"], "no_marker": True}'/> + <a href="#discussion" class="small"><i class="fa fa-comment"></i> Send message</a> + </div> + </div> + </li> + </ul> + </t> + </t> + <div class=" col-lg col-12 justify-content-end w-100"> + <div class= "card pb-5"> + <div class="card-header bg-white pb-1"> + <div class="row"> + <div class="col-lg-12"> + <h2 class="font-weight-normal"> + <t t-if="order.state in ['draft', 'sent']">Request for Quotation</t> + <t t-else="1"> + Purchase Order + </t> + <span class="font-italic" t-esc="order.name"/> + </h2> + </div> + </div> + </div> + <div class="card-body"> + <div class="mb-4"> + <strong class="d-block mb-1">From:</strong> + <address t-field="order.company_id.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/> + <strong>Confirmation Date:</strong> <span t-field="order.date_approve" t-options='{"widget": "date"}'/><br/> + <div t-att-class="'d-inline' if order.date_planned else 'd-none'"> + <strong>Receipt Date:</strong><span class="ml-1" t-field="order.date_planned" t-options='{"widget": "date"}'/> + </div> + </div> + <h3 class="font-weight-normal">Pricing</h3> + <table class="table table-sm"> + <thead class="bg-100"> + <tr> + <th>Products</th> + <th class="text-right d-none d-sm-table-cell" t-if="order.state in ['purchase', 'done']">Unit Price</th> + <th class="text-right">Quantity</th> + <th class="text-right" t-if="order.state in ['purchase', 'done']">Subtotal</th> + </tr> + </thead> + <tbody> + <t t-foreach="order.order_line" t-as="ol"> + <tr t-att-class="'bg-200 font-weight-bold o_line_section' if ol.display_type == 'line_section' else 'font-italic o_line_note' if ol.display_type == 'line_note' else ''"> + <t t-if="not ol.display_type"> + <td> + <img t-att-src="image_data_uri(resize_to_48(ol.product_id.image_1024))" alt="Product" class="d-none d-lg-inline"/> + <span t-esc="ol.name"/> + </td> + <td class="text-right d-none d-sm-table-cell" t-if="order.state in ['purchase', 'done']"> + <span t-field="ol.price_unit" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + <td class="text-right"> + <span t-esc="ol.product_qty"/> + </td> + <td class="text-right" t-if="order.state in ['purchase', 'done']"> + <span t-field="ol.price_subtotal" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </t> + <t t-if="ol.display_type == 'line_section'"> + <td colspan="99"> + <span t-field="ol.name"/> + </td> + <t t-set="current_section" t-value="line"/> + <t t-set="current_subtotal" t-value="0"/> + </t> + <t t-if="ol.display_type == 'line_note'"> + <td colspan="99"> + <span t-field="ol.name"/> + </td> + </t> + </tr> + </t> + </tbody> + </table> + <div class="row" t-if="order.state in ['purchase', 'done']"> + <div class="col-sm-7 col-md-5 ml-auto"> + <table class="table table-sm"> + <tbody> + <tr> + <td> + <strong>Untaxed Amount:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_untaxed" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + <tr> + <td> + <strong>Taxes:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_tax" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + <tr> + <td> + <strong>Total:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_total" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + </tbody> + </table> + </div> + </div> + </div> + </div> + <div id="purchase_order_communication" class="mt-4"> + <h2>History</h2> + <t t-call="portal.message_thread"> + <t t-set="object" t-value="purchase_order"/> + </t> + </div> + </div> + </div> + </div> + <div class="oe_structure mb32"/> + </t> + </template> + + <template id="portal_my_purchase_order_update_date" name="Portal: My Purchase Order Update Dates" inherit_id="purchase.portal_my_purchase_order" primary="True"> + <xpath expr="//div[hasclass('card-body')]" position="replace"> + <div class="card-body"> + <div class="mb-4"> + <strong>Confirmation Date:</strong> <span t-field="order.date_approve" t-options='{"widget": "date"}'/><br/> + <div t-att-class="'d-inline' if order.date_planned else 'd-none'"> + <strong>Receipt Date:</strong><span class="ml-1" t-field="order.date_planned" t-options='{"widget": "date"}'/> + </div> + </div> + <h3 class="font-weight-normal">Pricing</h3> + <table class="table table-sm"> + <thead class="bg-100"> + <tr> + <th>Products</th> + <th class="text-right d-none d-sm-table-cell">Unit Price</th> + <th class="text-right">Quantity</th> + <th class="text-right">Scheduled Date</th> + <th class="text-right" style="color:#3aadaa"><strong>Update Dates Here</strong></th> + <th class="text-right">Subtotal</th> + </tr> + </thead> + <tbody> + <t t-foreach="order.order_line" t-as="ol"> + <tr> + <td> + <img t-att-src="image_data_uri(resize_to_48(ol.product_id.image_1024))" alt="Product" class="d-none d-lg-inline"/> + <span t-esc="ol.name"/> + </td> + <td class="text-right d-none d-sm-table-cell"> + <span t-field="ol.price_unit" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + <td class="text-right"> + <span t-esc="ol.product_qty"/> + </td> + <td class="text-right"> + <span t-esc="ol.date_planned.date()"/> + </td> + <td class="text-right"> + <form t-attf-action="/my/purchase/#{order.id}/update?access_token=#{order.access_token}" method="post"> + <input type="hidden" name="csrf_token" t-att-value="request.csrf_token()"/> + <div class="container"> + <div class="form-group"> + <div class="input-group date"> + <input type="text" class="form-control datetimepicker-input o-purchase-datetimepicker" t-attf-id="datetimepicker_#{ol.id}" t-att-name="ol.id" + data-toggle="datetimepicker" data-date-format="YYYY-MM-DD" t-attf-data-target="#datetimepicker_#{ol.id}"/> + </div> + </div> + </div> + </form> + </td> + <td class="text-right"> + <span t-field="ol.price_subtotal" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + </t> + </tbody> + </table> + <div class="row"> + <div class="col-sm-7 col-md-5 ml-auto"> + <table class="table table-sm"> + <tbody> + <tr> + <td> + <strong>Untaxed Amount:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_untaxed" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + <tr> + <td> + <strong>Taxes:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_tax" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + <tr> + <td> + <strong>Total:</strong> + </td> + <td class="text-right"> + <span t-field="order.amount_total" t-options='{"widget": "monetary", "display_currency": order.currency_id}'/> + </td> + </tr> + </tbody> + </table> + </div> + </div> + </div> + </xpath> + </template> + +</odoo> diff --git a/addons/purchase/views/product_views.xml b/addons/purchase/views/product_views.xml new file mode 100644 index 00000000..d51b0f30 --- /dev/null +++ b/addons/purchase/views/product_views.xml @@ -0,0 +1,144 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <!-- Product Suppliers--> + <record id="product_supplierinfo_tree_view2" model="ir.ui.view"> + <field name="name">product.supplierinfo.tree.view2</field> + <field name="model">product.supplierinfo</field> + <field name="inherit_id" ref="product.product_supplierinfo_tree_view"/> + <field name="mode">primary</field> + <field name="priority" eval="1000"/> + <field name="arch" type="xml"> + <xpath expr="//tree" position="attributes"> + <attribute name="editable">bottom</attribute> + </xpath> + <xpath expr="//field[@name='company_id']" position="attributes"> + <attribute name="readonly">0</attribute> + <attribute name="optional">hide</attribute> + </xpath> + <xpath expr="//field[@name='min_qty']" position="attributes"> + <attribute name="optional">hide</attribute> + </xpath> + <xpath expr="//field[@name='name']" position="attributes"> + <attribute name="readonly">0</attribute> + </xpath> + <xpath expr="//field[@name='product_id']" position="attributes"> + <attribute name="readonly">0</attribute> + </xpath> + <xpath expr="//field[@name='delay']" position="attributes"> + <attribute name="optional">show</attribute> + </xpath> + </field> + </record> + + <record id="view_product_supplier_inherit" model="ir.ui.view"> + <field name="name">product.template.supplier.form.inherit</field> + <field name="model">product.template</field> + <field name="inherit_id" ref="product.product_template_form_view"/> + <field name="arch" type="xml"> + <xpath expr="//page[@name='purchase']" position="attributes"> + <attribute name="invisible">0</attribute> + </xpath> + <group name="purchase" position="before"> + <field name="seller_ids" context="{'default_product_tmpl_id':context.get('product_tmpl_id',active_id), 'product_template_invisible_variant': True, 'tree_view_ref':'purchase.product_supplierinfo_tree_view2'}" nolabel="1" attrs="{'invisible': [('product_variant_count','>',1)]}"/> + <field name="variant_seller_ids" context="{'default_product_tmpl_id': context.get('product_tmpl_id', active_id), 'tree_view_ref':'purchase.product_supplierinfo_tree_view2'}" nolabel="1" attrs="{'invisible': [('product_variant_count','<=',1)]}"/> + </group> + <group name="bill" position="attributes"> + <attribute name="groups">purchase.group_purchase_manager</attribute> + </group> + <group name="bill" position="inside"> + <field name="purchase_method" widget="radio"/> + </group> + <page name="purchase" position="inside"> + <group string="Purchase Description"> + <field name="description_purchase" nolabel="1" + placeholder="This note is added to purchase orders."/> + </group> + <group string="Warning when Purchasing this Product" groups="purchase.group_warning_purchase"> + <field name="purchase_line_warn" nolabel="1"/> + <field name="purchase_line_warn_msg" colspan="3" nolabel="1" + attrs="{'required':[('purchase_line_warn','!=','no-message')],'readonly':[('purchase_line_warn','=','no-message')], 'invisible':[('purchase_line_warn','=','no-message')]}"/> + </group> + </page> + </field> + </record> + + <record id="view_category_property_form" model="ir.ui.view"> + <field name="name">product.category.property.form.inherit.stock</field> + <field name="model">product.category</field> + <field name="inherit_id" ref="account.view_category_property_form"/> + <field name="arch" type="xml"> + <field name="property_account_income_categ_id" position="before"> + <field name="property_account_creditor_price_difference_categ" domain="[('deprecated','=',False)]" groups="account.group_account_readonly"/> + </field> + </field> + </record> + + <record id="view_product_account_purchase_ok_form" model="ir.ui.view"> + <field name="name">product.template.account.purchase.ok.form.inherit</field> + <field name="model">product.template</field> + <field name="inherit_id" ref="account.product_template_form_view"/> + <field name="arch" type="xml"> + <field name="property_account_expense_id" position="attributes"> + <attribute name="attrs">{'readonly': [('purchase_ok', '=', 0)]}</attribute> + </field> + <field name='supplier_taxes_id' position="replace" > + <field name="supplier_taxes_id" colspan="2" widget="many2many_tags" attrs="{'readonly':[('purchase_ok','=',0)]}" context="{'default_type_tax_use':'purchase'}"/> + </field> + </field> + </record> + + <record id="view_product_template_purchase_buttons_from" model="ir.ui.view"> + <field name="name">product.template.purchase.button.inherit</field> + <field name="model">product.template</field> + <field name="inherit_id" ref="product.product_template_only_form_view"/> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="arch" type="xml"> + <div name="button_box" position="inside"> + <button class="oe_stat_button" name="action_view_po" + type="object" icon="fa-shopping-cart" attrs="{'invisible': [('purchase_ok', '=', False)]}" help="Purchased in the last 365 days"> + <div class="o_field_widget o_stat_info"> + <span class="o_stat_value"> + <field name="purchased_product_qty" widget="statinfo" nolabel="1" class="mr4"/> + <field name="uom_name"/> + </span> + <span class="o_stat_text">Purchased</span> + </div> + </button> + </div> + </field> + </record> + + <record id="product_template_form_view" model="ir.ui.view"> + <field name="name">product.normal.form.inherit.stock</field> + <field name="model">product.template</field> + <field name="inherit_id" ref="account.product_template_form_view"/> + <field name="arch" type="xml"> + <field name="property_account_expense_id" position="after"> + <field name="property_account_creditor_price_difference" domain="[('deprecated','=',False)]" attrs="{'readonly':[('purchase_ok', '=', 0)]}" groups="account.group_account_readonly"/> + </field> + </field> + </record> + + <record id="product_normal_form_view_inherit_purchase" model="ir.ui.view"> + <field name="name">product.product.purchase.order</field> + <field name="model">product.product</field> + <field name="inherit_id" ref="product.product_normal_form_view"/> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="arch" type="xml"> + <div name="button_box" position="inside"> + <button class="oe_stat_button" name="action_view_po" + type="object" icon="fa-shopping-cart" attrs="{'invisible': [('purchase_ok', '=', False)]}" help="Purchased in the last 365 days"> + <div class="o_field_widget o_stat_info"> + <span class="o_stat_value"> + <field name="purchased_product_qty" widget="statinfo" nolabel="1" class="mr4"/> + <field name="uom_name"/> + </span> + <span class="o_stat_text">Purchased</span> + </div> + </button> + </div> + </field> + </record> + +</odoo> diff --git a/addons/purchase/views/purchase_template.xml b/addons/purchase/views/purchase_template.xml new file mode 100644 index 00000000..7aaaf19d --- /dev/null +++ b/addons/purchase/views/purchase_template.xml @@ -0,0 +1,28 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <template id="track_po_line_template"> + <div> + <strong>The ordered quantity has been updated.</strong> + <ul> + <li><t t-esc="line.product_id.display_name"/>:</li> + Ordered Quantity: <t t-esc="line.product_qty" /> -> <t t-esc="float(product_qty)"/><br/> + <t t-if='line.order_id.product_id.type in ("consu", "product")'> + Received Quantity: <t t-esc="line.qty_received" /><br/> + </t> + Billed Quantity: <t t-esc="line.qty_invoiced"/> + </ul> + </div> + </template> + + <template id="track_po_line_qty_received_template"> + <div> + <strong>The received quantity has been updated.</strong> + <ul> + <li><t t-esc="line.product_id.display_name"/>:</li> + Received Quantity: <t t-esc="line.qty_received" /> -> <t t-esc="float(qty_received)"/><br/> + </ul> + </div> + </template> + +</odoo> diff --git a/addons/purchase/views/purchase_views.xml b/addons/purchase/views/purchase_views.xml new file mode 100644 index 00000000..64ec628b --- /dev/null +++ b/addons/purchase/views/purchase_views.xml @@ -0,0 +1,809 @@ +<?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="25"/> + + <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="Product 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" + parent="purchase.menu_unit_of_measure_in_config_purchase" sequence="5" groups="uom.group_uom"/> + + <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="type">ir.actions.act_window</field> + <field name="res_model">product.template</field> + <field name="view_mode">kanban,tree,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">tree,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="True" 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" states="draft" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/> + <button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/> + <button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/> + <button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/> + <button name="action_create_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'in', ('no', 'invoiced'))]}"/> + <button name="action_rfq_send" states="sent" string="Re-Send by Email" type="object" context="{'send_rfq':True}"/> + <button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/> + <button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/> + <button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/> + <button name="confirm_reminder_mail" string="Confirm Receipt Date" type="object" attrs="{'invisible': ['|','|', ('state', 'not in', ('purchase', 'done')), ('mail_reminder_confirmed', '=', True), ('date_planned', '=', False)]}" groups="base.group_no_one"/> + <button name="action_create_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('invoice_status', 'not in', ('no', 'invoiced')), ('order_line', '=', [])]}"/> + <button name="button_draft" states="cancel" string="Set to Draft" type="object" /> + <button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" /> + <button name="button_done" type="object" string="Lock" states="purchase"/> + <button name="button_unlock" type="object" string="Unlock" states="done" groups="purchase.group_purchase_manager"/> + <field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/> + </header> + <sheet> + <div class="oe_button_box" name="button_box"> + <button type="object" name="action_view_invoice" + class="oe_stat_button" + icon="fa-pencil-square-o" attrs="{'invisible':['|', ('invoice_count', '=', 0), ('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" attrs="{'invisible': [('state','not in',('draft','sent'))]}">Request for Quotation </span> + <span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">Purchase Order </span> + <h1> + <field name="priority" widget="priority" class="mr-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" + /> + <field name="partner_ref"/> + <field name="currency_id" groups="base.group_multi_currency" force_save="1"/> + <field name="id" invisible="1"/> + </group> + <group> + <field name="date_order" attrs="{'invisible': [('state','in',('purchase','done'))]}"/> + <label for="date_approve" attrs="{'invisible': [('state','not in',('purchase','done'))]}"/> + <div name="date_approve" attrs="{'invisible': [('state','not in',('purchase','done'))]}" class="o_row"> + <field name="date_approve"/> + <field name="mail_reception_confirmed" invisible="1"/> + <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(confirmed by vendor)</span> + </div> + <label for="date_planned"/> + <div name="date_planned_div" class="o_row"> + <field name="date_planned" attrs="{'readonly': [('state', 'not in', ('draft', 'sent', 'to approve', 'purchase'))]}"/> + <field name="mail_reminder_confirmed" invisible="1"/> + <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(confirmed by vendor)</span> + </div> + <label for="receipt_reminder_email" invisible='1'/> + <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" attrs="{'invisible': [('receipt_reminder_email', '=', False)]}"> + <field name="reminder_date_before_receipt" class="oe_inline"/> + day(s) before + <widget name='toaster_button' button_name="send_reminder_preview" title="Preview the reminder email by sending it to yourself." attrs="{'invisible': [('id', '=', False)]}"/> + </div> + </div> + <field name="origin" attrs="{'invisible': [('origin','=',False)]}"/> + </group> + </group> + <notebook> + <page string="Products" name="products"> + <field name="order_line" + widget="section_and_note_one2many" + mode="tree,kanban" + context="{'default_state': 'draft'}" + attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}"> + <tree 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'}"/> + </control> + <field name="display_type" invisible="1"/> + <field name="currency_id" invisible="1"/> + <field name="state" invisible="1" readonly="1"/> + <field name="product_type" invisible="1"/> + <field name="product_uom_category_id" invisible="1"/> + <field name="invoice_lines" invisible="1"/> + <field name="sequence" widget="handle"/> + <field + name="product_id" + attrs="{ + 'readonly': [('state', 'in', ('purchase', 'to approve','done', 'cancel'))], + 'required': [('display_type', '=', False)], + }" + context="{'partner_id':parent.partner_id, 'quantity':product_qty,'uom':product_uom, 'company_id': parent.company_id}" + force_save="1" domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/> + <field name="name" widget="section_and_note_text"/> + <field name="date_planned" optional="hide" attrs="{'required': [('display_type', '=', False)]}" force_save="1"/> + <field name="account_analytic_id" optional="hide" context="{'default_partner_id':parent.partner_id}" groups="analytic.group_analytic_accounting" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/> + <field name="analytic_tag_ids" optional="hide" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/> + <field name="product_qty"/> + <field name="qty_received_manual" invisible="1"/> + <field name="qty_received_method" invisible="1"/> + <field name="qty_received" string="Received" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))], 'readonly': [('qty_received_method', '!=', 'manual')]}" optional="show"/> + <field name="qty_invoiced" string="Billed" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}" optional="show"/> + <field name="product_uom" string="UoM" groups="uom.group_uom" + attrs="{ + 'readonly': [('state', 'in', ('purchase', 'done', 'cancel'))], + 'required': [('display_type', '=', False)] + }" + force_save="1" optional="show"/> + <field name="price_unit" attrs="{'readonly': [('invoice_lines', '!=', [])]}"/> + <field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use','=','purchase'), ('company_id', '=', parent.company_id)]" context="{'default_type_tax_use': 'purchase', 'search_view_ref': 'account.account_tax_view_search'}" options="{'no_create': True}" optional="show"/> + <field name="price_subtotal" widget="monetary"/> + </tree> + <form string="Purchase Order Line"> + <field name="state" invisible="1"/> + <field name="display_type" invisible="1"/> + <group attrs="{'invisible': [('display_type', '!=', False)]}"> + <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)]" + /> + <label for="product_qty"/> + <div class="o_row"> + <field name="product_qty"/> + <field name="product_uom" groups="uom.group_uom" attrs="{'required': [('display_type', '=', False)]}"/> + </div> + <field name="qty_received_method" invisible="1"/> + <field name="qty_received" string="Received Quantity" attrs="{'invisible': [('parent.state', 'not in', ('purchase', 'done'))], 'readonly': [('qty_received_method', '!=', 'manual')]}"/> + <field name="qty_invoiced" string="Billed Quantity" attrs="{'invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/> + <field name="price_unit"/> + <field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', parent.company_id)]" options="{'no_create': True}"/> + </group> + <group> + <field name="date_planned" widget="date" attrs="{'required': [('display_type', '=', False)]}"/> + <field name="account_analytic_id" colspan="2" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/> + <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" domain="['|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]" widget="many2many_tags" options="{'color_field': 'color'}"/> + </group> + <group colspan="12"> + <notebook> + <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)" attrs="{'invisible': [('display_type', '!=', 'line_section')]}"/> + <label for="name" string="Note" attrs="{'invisible': [('display_type', '!=', 'line_note')]}"/> + <field name="name" nolabel="1" attrs="{'invisible': [('display_type', '=', False)]}"/> + </form> + <kanban class="o_kanban_mobile"> + <field name="name"/> + <field name="product_id"/> + <field name="product_qty"/> + <field name="product_uom" groups="uom.group_uom"/> + <field name="price_subtotal"/> + <field name="price_tax" invisible="1"/> + <field name="price_total" invisible="1"/> + <field name="price_unit"/> + <field name="display_type"/> + <field name="taxes_id" invisible="1"/> + <templates> + <t t-name="kanban-box"> + <div t-attf-class="oe_kanban_card oe_kanban_global_click {{ record.display_type.raw_value ? 'o_is_' + record.display_type.raw_value : '' }}"> + <t t-if="!record.display_type.raw_value"> + <div class="row"> + <div class="col-8"> + <strong> + <span t-esc="record.product_id.value"/> + </strong> + </div> + <div class="col-4"> + <strong> + <span t-esc="record.price_subtotal.value" class="float-right text-right"/> + </strong> + </div> + </div> + <div class="row"> + <div class="col-12 text-muted"> + <span> + Quantity: + <t t-esc="record.product_qty.value"/> + <t t-esc="record.product_uom.value"/> + </span> + </div> + </div> + <div class="row"> + <div class="col-12 text-muted"> + <span> + Unit Price: + <t t-esc="record.price_unit.value"/> + </span> + </div> + </div> + </t> + <div + t-elif="record.display_type.raw_value === 'line_section' || record.display_type.raw_value === 'line_note'" + class="row"> + <div class="col-12"> + <span t-esc="record.name.value"/> + </div> + </div> + </div> + </t> + </templates> + </kanban> + </field> + <group class="oe_subtotal_footer oe_right"> + <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/> + <field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/> + <div class="oe_subtotal_footer_separator oe_inline"> + <label for="amount_total"/> + </div> + <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/> + </group> + <field name="notes" class="oe_inline" placeholder="Define your terms and conditions ..."/> + <div class="oe_clear"/> + </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}"/> + </group> + <group name="invoice_info"> + <field name="invoice_status" attrs="{'invisible': [('state', 'in', ('draft', 'sent', 'to approve', 'cancel'))]}"/> + <field name="payment_term_id" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}" options="{'no_create': True}"/> + <field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/> + </group> + </group> + </page> + </notebook> + </sheet> + <div class="oe_chatter"> + <field name="message_follower_ids"/> + <field name="activity_ids"/> + <field name="message_ids"/> + </div> + </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"/> + <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'))]"/> + <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="[('activity_ids.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="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/> + <filter invisible="1" string="Future Activities" name="activities_upcoming_all" + domain="[('activity_ids.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="Purchase Representative" 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="unconfirmed" string="Not Acknowledged" domain="[('mail_reception_confirmed', '=', False), ('state', '=', 'purchase')]"/> + <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="Purchase Representative" 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_kanban_dashboard" sample="1"> + <field name="name"/> + <field name="partner_id" readonly="1"/> + <field name="amount_total"/> + <field name="state"/> + <field name="date_order"/> + <field name="currency_id" readonly="1"/> + <field name="activity_state"/> + <progressbar field="activity_state" colors='{"planned": "success", "today": "warning", "overdue": "danger"}'/> + <templates> + <t t-name="kanban-box"> + <div t-attf-class="oe_kanban_card oe_kanban_global_click"> + <div class="o_kanban_record_top mb16"> + <field name="priority" widget="priority"/> + <div class="o_kanban_record_headings ml-1"> + <strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong> + </div> + <strong><field name="amount_total" widget="monetary"/></strong> + </div> + <div class="o_kanban_record_bottom"> + <div class="oe_kanban_bottom_left"> + <span><t t-esc="record.name.value"/> <t t-esc="record.date_order.value and record.date_order.value.split(' ')[0] or False"/></span> + <field name="activity_ids" widget="kanban_activity"/> + </div> + <div class="oe_kanban_bottom_right"> + <field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'done': 'success', 'approved': 'warning'}}"/> + </div> + </div> + </div> + </t> + </templates> + </kanban> + </field> + </record> + + <record id="purchase_order_tree" model="ir.ui.view"> + <field name="name">purchase.order.tree</field> + <field name="model">purchase.order</field> + <field name="priority" eval="1"/> + <field name="arch" type="xml"> + <tree string="Purchase Order" multi_edit="1" decoration-bf="message_unread==True" + decoration-muted="state=='cancel'" decoration-info="state in ('wait','confirmed')" sample="1"> + <field name="priority" optional="show" widget="priority" nolabel="1"/> + <field name="message_unread" invisible="1"/> + <field name="partner_ref" optional="hide"/> + <field name="name" string="Reference" readonly="1"/> + <field name="date_order" invisible="not context.get('quotation_only', False)" optional="show"/> + <field name="date_approve" 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="date_planned" invisible="context.get('quotation_only', False)" 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" invisible="1"/> + <field name="state" optional="show"/> + <field name="invoice_status" optional="hide"/> + <field name="activity_exception_decoration" widget="activity_exception"/> + </tree> + </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.tree</field> + <field name="model">purchase.order</field> + <field name="priority" eval="10"/> + <field name="arch" type="xml"> + <tree string="Purchase Order" multi_edit="1" decoration-bf="message_unread==True" + class="o_purchase_order" js_class="purchase_list_dashboard" sample="1"> + <header> + <button name="action_create_invoice" type="object" string="Create Bills"/> + </header> + <field name="priority" optional="show" widget="priority" nolabel="1"/> + <field name="message_unread" invisible="1"/> + <field name="partner_ref" optional="hide"/> + <field name="name" string="Reference" readonly="1" decoration-bf="1"/> + <field name="date_approve" 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="date_planned" invisible="context.get('quotation_only', False)" optional="show"/> + <field name="user_id" optional="show" widget="many2one_avatar_user"/> + <field name="date_order" attrs="{'invisible': ['|', '|', ('state', '=', 'purchase'), ('state', '=', 'done'), ('state', '=', 'cancel')]}" + invisible="not context.get('quotation_only', False)" 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="1"/> + <field name="currency_id" invisible="1"/> + <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"/> + </tree> + </field> + </record> + + <record id="purchase_order_view_tree" model="ir.ui.view"> + <field name="name">purchase.order.view.tree</field> + <field name="model">purchase.order</field> + <field name="arch" type="xml"> + <tree decoration-bf="message_unread==True" + decoration-muted="state=='cancel'" + decoration-info="state in ('wait','confirmed')" + string="Purchase Order" + class="o_purchase_order" + sample="1"> + <header> + <button name="action_create_invoice" type="object" string="Create Bills"/> + </header> + <field name="priority" optional="show" widget="priority" nolabel="1"/> + <field name="message_unread" invisible="1"/> + <field name="partner_ref" optional="hide"/> + <field name="name" string="Reference" readonly="1" decoration-bf="1"/> + <field name="date_approve" widget="date" invisible="context.get('quotation_only', False)" optional="show"/> + <field name="partner_id"/> + <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/> + <field name="date_planned" invisible="context.get('quotation_only', False)" optional="show"/> + <field name="user_id" widget="many2one_avatar_user" optional="show"/> + <field name="date_order" invisible="not context.get('quotation_only', False)" 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" invisible="1"/> + <field name="state" invisible="1"/> + <field name="invoice_status" widget="badge" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'" optional="show"/> + </tree> + </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"> + <templates> + <div t-name="activity-box"> + <div> + <field name="name" display="full"/> + <field name="partner_id" muted="1" display="full"/> + </div> + </div> + </templates> + </activity> + </field> + </record> + + <record id="purchase_rfq" model="ir.actions.act_window"> + <field name="name">Requests for Quotation</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">purchase.order</field> + <field name="view_mode">tree,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="type">ir.actions.act_window</field> + <field name="res_model">purchase.order</field> + <field name="view_mode">tree,kanban,form,pivot,graph,calendar,activity</field> + <field name="view_id" ref="purchase_order_view_tree"/> + <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.tree</field> + <field name="model">purchase.order.line</field> + <field name="arch" type="xml"> + <tree 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" invisible="1"/> + <field name="date_planned" widget="date"/> + </tree> + </field> + </record> + + <record id="purchase_order_line_form2" model="ir.ui.view"> + <field name="name">purchase.order.line.form2</field> + <field name="model">purchase.order.line</field> + <field name="priority" eval="20"/> + <field name="arch" type="xml"> + <form string="Purchase Order Line" create="false"> + <sheet> + <label for="order_id" class="oe_edit_only"/> + <h1> + <field name="order_id" class="oe_inline"/> + <label string="," for="date_order" attrs="{'invisible':[('date_order','=',False)]}"/> + <field name="date_order" class="oe_inline"/> + </h1> + <label for="partner_id" class="oe_edit_only"/> + <h2><field name="partner_id"/></h2> + <group> + <group> + <field name="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" widget="date" readonly="1"/> + <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/> + <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting"/> + </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_domain="[('partner_id', 'child_of', self)]"/> + <filter name="hide_cancelled" string="Hide cancelled lines" domain="[('state', '!=', 'cancel')]"/> + <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'}"/> + <filter string="Status" name="status" domain="[]" context="{'group_by' : 'state'}" /> + </group> + </search> + </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> + + <!-- Dashboard action buttons --> + <!-- Dashboard action buttons: End in List view --> + <record id="purchase_action_dashboard_list" model="ir.actions.act_window"> + <field name="name">Requests for Quotation</field> + <field name="res_model">purchase.order</field> + <field name="view_mode">form,tree,kanban,pivot,graph,calendar,activity</field> + <field name="view_id" ref="purchase.purchase_order_kpis_tree"/> + <field name="search_view_id" ref="view_purchase_order_filter"/> + <field name="target">main</field> + <field name="help" type="html"> + <p class="o_view_nocontent_empty_folder"> + No RFQs to display + </p> + </field> + </record> + + <!-- Dashboard action buttons: End in Kanban view--> + <record id="purchase_action_dashboard_kanban" model="ir.actions.act_window"> + <field name="name">Requests for Quotation</field> + <field name="res_model">purchase.order</field> + <field name="view_mode">form,tree,kanban,pivot,graph,calendar,activity</field> + <field name="view_id" ref="purchase.view_purchase_order_kanban"/> + <field name="search_view_id" ref="view_purchase_order_filter"/> + <field name="target">main</field> + <field name="help" type="html"> + <p class="o_view_nocontent_empty_folder"> + No RFQs to display + </p> + </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> + +</odoo> diff --git a/addons/purchase/views/res_config_settings_views.xml b/addons/purchase/views/res_config_settings_views.xml new file mode 100644 index 00000000..e396a162 --- /dev/null +++ b/addons/purchase/views/res_config_settings_views.xml @@ -0,0 +1,168 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="res_config_settings_view_form_purchase" model="ir.ui.view"> + <field name="name">res.config.settings.view.form.inherit.purchase</field> + <field name="model">res.config.settings</field> + <field name="priority" eval="25"/> + <field name="inherit_id" ref="base.res_config_settings_view_form"/> + <field name="arch" type="xml"> + <xpath expr="//div[hasclass('settings')]" position="inside"> + <div class="app_settings_block" data-string="Purchase" string="Purchase" data-key="purchase" groups="purchase.group_purchase_manager"> + <field name="po_double_validation" invisible="1"/> + <field name="company_currency_id" invisible="1"/> + <field name="po_lock" invisible="1"/> + <h2>Orders</h2> + <div class="row mt16 o_settings_container" name="purchase_setting_container"> + <div class="col-12 col-lg-6 o_setting_box" id="po_order_approval"> + <div class="o_setting_left_pane"> + <field name="po_order_approval"/> + </div> + <div class="o_setting_right_pane"> + <label for="po_order_approval"/> + <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/> + <div class="text-muted"> + Request managers to approve orders above a minimum amount + </div> + <div class="content-group" attrs="{'invisible': [('po_order_approval', '=', False)]}"> + <div class="row mt16"> + <label for="po_double_validation_amount" class="col-lg-4 o_light_label"/> + <field name="po_double_validation_amount"/> + </div> + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" id="automatic_lock_confirmed_orders"> + <div class="o_setting_left_pane"> + <field name="lock_confirmed_po"/> + </div> + <div class="o_setting_right_pane"> + <label for="lock_confirmed_po"/> + <div class="text-muted"> + Automatically lock confirmed orders to prevent editing + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" id="get_order_warnings"> + <div class="o_setting_left_pane"> + <field name="group_warning_purchase"/> + </div> + <div class="o_setting_right_pane"> + <label for="group_warning_purchase" string="Warnings"/> + <div class="text-muted"> + Get warnings in orders for products or vendors + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" + id="manage_purchase_agreements" + title="Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products. You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors."> + <div class="o_setting_left_pane"> + <field name="module_purchase_requisition"/> + </div> + <div class="o_setting_right_pane"> + <label for="module_purchase_requisition"/> + <a href="https://www.odoo.com/documentation/14.0/applications/inventory_and_mrp/purchase/manage_deals/agreements.html" title="Documentation" class="o_doc_link" target="_blank"></a> + <div class="text-muted"> + Manage your purchase agreements (call for tenders, blanket orders) + </div> + <div class="content-group" attrs="{'invisible': [('module_purchase_requisition', '=', False)]}"> + <div id="use_purchase_requisition"/> + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" id="auto_receipt_reminder"> + <div class="o_setting_left_pane"> + <field name="group_send_reminder"/> + </div> + <div class="o_setting_right_pane"> + <label for="group_send_reminder"/> + <div class="text-muted"> + Automatically remind the receipt date to your vendors + </div> + </div> + </div> + </div> + <h2>Invoicing</h2> + <div class="row mt16 o_settings_container" name="invoicing_settings_container"> + <div class="col-12 col-lg-6 o_setting_box" id="quantities_billed_vendor" title="This default value is applied to any new product created. This can be changed in the product detail form."> + <div class="o_setting_left_pane"/> + <div class="o_setting_right_pane"> + <label for="default_purchase_method"/> + <a href="https://www.odoo.com/documentation/14.0/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html" title="Documentation" class="o_doc_link" target="_blank"></a> + <div class="text-muted"> + Quantities billed by vendors + </div> + <div class="content-group"> + <div class="mt16"> + <field name="default_purchase_method" class="o_light_label" widget="radio"/> + </div> + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" + id="three_way_matching" + title="If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice."> + <div class="o_setting_left_pane"> + <field name="module_account_3way_match" string="3-way matching" widget="upgrade_boolean"/> + </div> + <div class="o_setting_right_pane"> + <label for="module_account_3way_match"/> + <a href="https://www.odoo.com/documentation/14.0/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html" title="Documentation" class="o_doc_link" target="_blank"></a> + <div class="text-muted"> + Make sure you only pay bills for which you received the goods you ordered + </div> + </div> + </div> + </div> + <h2>Products</h2> + <div class="row mt16 o_settings_container" name="matrix_setting_container"> + <div class="col-12 col-lg-6 o_setting_box" id="variant_options"> + <div class="o_setting_left_pane"> + <field name="group_product_variant"/> + </div> + <div class="o_setting_right_pane"> + <label for="group_product_variant"/> + <a href="https://www.odoo.com/documentation/14.0/applications/sales/sales/products_prices/products/variants.html" title="Documentation" class="o_doc_link" target="_blank"></a> + <div class="text-muted"> + Purchase variants of a product using attributes (size, color, etc.) + </div> + <div class="content-group" attrs="{'invisible': [('group_product_variant','=',False)]}"> + <div class="mt8"> + <button name="%(product.attribute_action)d" icon="fa-arrow-right" type="action" string="Attributes" class="btn-link"/> + </div> + </div> + </div> + </div> + <div class="col-12 col-lg-6 o_setting_box" + id="product_matrix" + title="If installed, the product variants will be added to purchase orders through a grid entry."> + <div class="o_setting_left_pane"> + <field name="module_purchase_product_matrix"/> + </div> + <div class="o_setting_right_pane"> + <label for="module_purchase_product_matrix" string="Variant Grid Entry"/> + <div class="text-muted"> + Add several variants to the purchase order from a grid + </div> + </div> + </div> + </div> + </div> + </xpath> + </field> + </record> + + <record id="action_purchase_configuration" model="ir.actions.act_window"> + <field name="name">Settings</field> + <field name="type">ir.actions.act_window</field> + <field name="res_model">res.config.settings</field> + <field name="view_mode">form</field> + <field name="target">inline</field> + <field name="context">{'module' : 'purchase', 'bin_size': False}</field> + </record> + + <menuitem id="menu_purchase_general_settings" name="Settings" parent="menu_purchase_config" + sequence="0" action="action_purchase_configuration" groups="base.group_system"/> + +</odoo> diff --git a/addons/purchase/views/res_partner_views.xml b/addons/purchase/views/res_partner_views.xml new file mode 100644 index 00000000..a0f1a0a7 --- /dev/null +++ b/addons/purchase/views/res_partner_views.xml @@ -0,0 +1,115 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="view_partner_property_form" model="ir.ui.view"> + <field name="name">res.partner.purchase.property.form.inherit</field> + <field name="model">res.partner</field> + <field name="inherit_id" ref="base.view_partner_form"/> + <field name="priority">36</field> + <field name="arch" type="xml"> + <group name="purchase" position="inside"> + <label for="receipt_reminder_email" groups='purchase.group_send_reminder'/> + <div name="receipt_reminder" class="o_row" groups='purchase.group_send_reminder'> + <field name="receipt_reminder_email"/> + <div attrs="{'invisible': [('receipt_reminder_email', '=', False)]}"> + <field name="reminder_date_before_receipt" class="oe_inline"/> + <span> day(s) before</span> + </div> + </div> + <field name="property_purchase_currency_id" options="{'no_create': True, 'no_open': True}" groups='base.group_multi_currency'/> + </group> + </field> + </record> + + <record id="act_res_partner_2_purchase_order" model="ir.actions.act_window"> + <field name="name">RFQs and Purchases</field> + <field name="res_model">purchase.order</field> + <field name="view_mode">tree,form,graph</field> + <field name="context">{'search_default_partner_id': active_id, 'default_partner_id': active_id}</field> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="help" type="html"> + <p class="o_view_nocontent_smiling_face"> + This vendor has no purchase order. Create a new RfQ + </p><p> + The request for quotation is the first step of the purchases flow. Once + converted into a purchase order, you will be able to control the receipt + of the products and the vendor bill. + </p> + </field> + </record> + + <!-- Partner kanban view inherited --> + <record model="ir.ui.view" id="purchase_partner_kanban_view"> + <field name="name">res.partner.kanban.purchaseorder.inherit</field> + <field name="model">res.partner</field> + <field name="inherit_id" ref="base.res_partner_kanban_view"/> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="arch" type="xml"> + <field name="mobile" position="after"> + <field name="purchase_order_count"/> + </field> + <xpath expr="//span[hasclass('oe_kanban_partner_links')]" position="inside"> + <span t-if="record.purchase_order_count.value>0" class="badge badge-pill"><i class="fa fa-fw fa-shopping-cart" role="img" aria-label="Shopping cart" title="Shopping cart"/><t t-esc="record.purchase_order_count.value"/></span> + </xpath> + </field> + </record> + + <record id="act_res_partner_2_supplier_invoices" model="ir.actions.act_window"> + <field name="name">Vendor Bills</field> + <field name="res_model">account.move</field> + <field name="view_mode">tree,form,graph</field> + <field name="domain">[('move_type','in',('in_invoice', 'in_refund'))]</field> + <field name="context">{'search_default_partner_id': active_id, 'default_move_type': 'in_invoice', 'default_partner_id': active_id}</field> + <field name="help" type="html"> + <p class="o_view_nocontent_smiling_face"> + Record a new vendor bill + </p><p> + Vendors bills can be pre-generated based on purchase + orders or receipts. This allows you to control bills + you receive from your vendor according to the draft + document in Odoo. + </p> + </field> + </record> + + <record id="res_partner_view_purchase_buttons" model="ir.ui.view"> + <field name="name">res.partner.view.purchase.buttons</field> + <field name="model">res.partner</field> + <field name="inherit_id" ref="base.view_partner_form" /> + <field name="priority" eval="9"/> + <field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/> + <field name="arch" type="xml"> + <div name="button_box" position="inside"> + <button class="oe_stat_button" name="%(purchase.act_res_partner_2_purchase_order)d" type="action" + groups="purchase.group_purchase_user" + icon="fa-shopping-cart"> + <field string="Purchases" name="purchase_order_count" widget="statinfo"/> + </button> + </div> + <page name="internal_notes" position="inside"> + <group colspan="2" col="2" groups="purchase.group_warning_purchase"> + <separator string="Warning on the Purchase Order" colspan="4"/> + <field name="purchase_warn" nolabel="1" /> + <field name="purchase_warn_msg" colspan="3" nolabel="1" + attrs="{'required':[('purchase_warn', '!=', False), ('purchase_warn','!=','no-message')],'readonly':[('purchase_warn','=','no-message')]}"/> + </group> + </page> + </field> + </record> + + <record id="res_partner_view_purchase_account_buttons" model="ir.ui.view"> + <field name="name">res.partner.view.purchase.account.buttons</field> + <field name="model">res.partner</field> + <field name="inherit_id" ref="base.view_partner_form" /> + <field name="priority" eval="12"/> + <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/> + <field name="arch" type="xml"> + <div name="button_box" position="inside"> + <button class="oe_stat_button" name="%(purchase.act_res_partner_2_supplier_invoices)d" type="action" + icon="fa-pencil-square-o" help="Vendor Bills"> + <field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/> + </button> + </div> + </field> + </record> +</odoo> |
