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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--Purchase Import Order-->
<record id="view_purchase_import_order_filter" model="ir.ui.view">
<field name="name">purchase.import.order.list.select</field>
<field name="model">purchase.import.order</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Import Order Search">
<field name="name"/>
<field name="supplier_id"/>
<field name="provenance_id"/>
<field name="import_order_id" />
</search>
</field>
</record>
<record id="view_purchase_import_order_form" model="ir.ui.view">
<field name="name">purchase.import.order.form</field>
<field name="model">purchase.import.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Import Order">
<group col="6" colspan="4">
<field name="name"/>
<field name="supplier_id"/>
<field name="importer_id"/>
<field name="date_order"/>
<field name="date_arrive"/>
<field name="date_due"/>
</group>
<notebook>
<page string="Order">
<group col="2" string="Orders" colspan="2">
<newline/>
<field name="import_order_id" context="{'type':'international'}" domain="[('type','=','international')]"/>
<field name="freight_order_id" context="{'type':'freight'}" domain="[('type','=','freight')]"/>
<field name="tax_order_id" context="{'type':'tax'}" domain="[('type','=','tax')]" />
<field name="insurance_order_id" context="{'type':'insurance'}" domain="[('type','=','insurance')]" />
</group>
<group col="2" string="Freight Details" colspan="2">
<newline/>
<field name="provenance_id"/>
<field name="fob"/>
<field name="products_total"/>
<field name="total_freight"/>
</group>
<group col="2" string="Import Total" colspan="2">
<field name="tax_total"/>
<field name="total_paid"/>
<group colspan="3">
<newline/>
<button name="import_approve" states="draft" string="Approve" icon="gtk-go-forward"/>
<button name="import_confirm" states="confirmed" string="Done" icon="gtk-go-forward"/>
<button name="import_draft" states="cancel" string="Draft" icon="gtk-go-forward"/>
<button name="import_cancel" states="confirmed" string="Cancel" icon="gtk-cancel"/>
</group>
</group>
<group colspan="3"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"cancel":"red","draft":"blue","confirmed":"blue","done":"blue"}' readonly="1"/>
</page>
<page string="Products">
<group string="Products">
<newline/>
<field name="products" nolabel="1" readonly="1"/>
</group>
</page>
<page string="Freight">
<group string="Freight">
<newline/>
<field name="freight" nolabel="1" readonly="1"/>
</group>
</page>
<page string="Taxes">
<group string="Taxes">
<newline/>
<field name="taxes" nolabel="1" readonly="1"/>
</group>
</page>
<page string="Insurance">
<group string="Insurance">
<newline/>
<field name="insurance" nolabel="1" readonly="1"/>
</group>
</page>
<page string="Voucher">
<field colspan="4" mode="form,tree" name="voucher_id" nolabel="1" select="1" height="260"/>
</page>
<page string="Notes">
<field name="note" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_purchase_import_order_tree">
<field name="name">purchase.import.order.tree</field>
<field name="model">purchase.import.order</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Import Order">
<field name="name"/>
<field name="supplier_id"/>
<field name="provenance_id"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_purchase_import_order">
<field name="name">Import Order</field>
<field name="res_model">purchase.import.order</field>
<field name="view_type">form</field>
</record>
<menuitem
id="menu_purchase_import_order"
name="Import Order"
parent="purchase.menu_procurement_management"
action="action_purchase_import_order"
sequence="11"
/>
<!--Purchase Import Order-->
</data>
</openerp>
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