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<?xml version="1.0" encoding="utf-8" ?>
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<record id="purchase_order_line_form_view_over" model="ir.ui.view">
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<field name="name">purchase.order.line.form.view.over</field>
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<field name="model">purchase.order.line</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="purchase.purchase_order_line_form" />
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<field name="arch" type="xml">
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<xpath expr="/form/notebook//page[@string='History']" position="replace">
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<xpath expr="/form/notebook//page[@string='Invoicing']" position="replace">
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<record id="purchase_order_type_form_view" model="ir.ui.view">
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<field name="name">purchase.order.type.form.view</field>
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<field name="model">purchase.order</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="purchase.purchase_order_form" />
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<field name="arch" type="xml">
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<xpath expr="/form/group/field[@name='partner_ref']" position="attributes">
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<attribute name="attrs">{'readonly': ['|', ('partner_type', 'not in', ['external', 'esc']), ('state', 'not in', ['draft', 'confirmed'])]}</attribute>
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']/group[2]" position="replace" >
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']//separator[@string='Purchase Control']" position="replace" >
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']//field[@name='validator']" position="attributes" >
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<attribute name="invisible">1</attribute>
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']//field[@name='date_approve']" position="attributes" >
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<attribute name="invisible">1</attribute>
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']//separator[@string='Invoices']" position="replace" >
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<xpath expr="/form/notebook//page[@string='Delivery & Invoicing']//field[@name='invoice_ids']" position="replace" >
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<xpath expr="/form/notebook/page[@string='Notes']" position="before" >
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<page string="Invoices" >
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<group colspan="2" col="2">
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<separator string="Invoice Control" colspan="2"/>
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<field name="invoice_method"/>
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<field name="fiscal_position" widget="selection"/>
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<separator string="Invoices" colspan="4"/>
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<field name="invoice_ids" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
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<xpath expr="/form//field[@name='warehouse_id']" position="replace">
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<field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id,order_type,dest_address_id)" widget="selection"/>
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<xpath expr="/form/notebook/page[@string='Purchase Order']/field[@name='partner_id']" position="replace">
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<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" domain="[('id', '!=', company_id)]" />
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<field name="allocation_setup" invisible="1" />
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<xpath expr="/form/group/field[@name='company_id']" position="before">
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<field name="order_type" on_change="onchange_internal_type(order_type, partner_id, categ, dest_partner_id, warehouse_id, delivery_requested_date)" />
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<field name="priority" />
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<field name="categ" />
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<field name="details" />
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<field name="loan_duration" attrs="{'invisible': [('order_type', '!=', 'loan')], 'required': [('order_type', '=', 'loan')]}" />
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<xpath expr="/form/notebook/page//field[@name='invoice_method']" position="replace">
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<field name="invoice_method" attrs="{'invisible': [('order_type', 'in', ['donation_exp', 'donation_st', 'in_kind', 'loan'])]}" />
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<field name="unallocation_ok" attrs="{'readonly': ['|', ('cross_docking_ok', '=', True), ('allocation_setup', '!=', 'mixed')]}" />
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<xpath expr="/form/notebook//field[@name='dest_address_id']" position="replace">
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<field name="dest_partner_id" attrs="{'invisible': [('order_type', '!=', 'direct')], 'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}"
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on_change="on_change_dest_partner_id(dest_partner_id)" />
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<field name="dest_address_id" domain="[('partner_id', '=', dest_partner_id)]" attrs="{'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}" />
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<xpath expr="/form/notebook//field[@name='fiscal_position']" position="after">
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<field name="invoice_address_id"
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domain="[('partner_id', 'in', [dest_partner_id, company_id])]"
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context="contact_display='partner_address'"
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attrs="{'required': [('order_type', '=', 'direct')], 'readonly': [('state', 'not in', ['draft', 'confirmed'])]}"
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<xpath expr="/form/notebook//tree//field[@name='price_subtotal']" position="after">
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<field name="rfq_ok" invisible="1" />
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<field name="fake_state" invisible="1" />
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<field name="order_state_purchase_order_line" invisible="True" />
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<button string="Split line" icon="terp-stock_effects-object-colorize" name="open_split_wizard" type="object"
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attrs="{'invisible': ['|', ('rfq_ok', '=', True), ('order_state_purchase_order_line', 'not in', ('draft', 'wait', 'confirmed'))]}" />
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<xpath expr="/form//field[@name='state']" position="after">
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<button name="dpo_received"
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string="Validate the reception"
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icon="terp-camera_test"
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attrs="{'invisible': ['|', ('state', '!=', 'approved'), ('order_type', '!=', 'direct')]}"
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<record id="purchase.purchase_order_tree" model="ir.ui.view">
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<field name="name">purchase.order.type.tree.view</field>
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<field name="model">purchase.order</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Purchase Orders"
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colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')">
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<field name="name" string="Reference" />
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<field name="order_type" />
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<field name="priority" />
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<field name="categ" />
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<field name="date_order" />
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<field name="partner_ref" />
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<field name="partner_id" string="Supplier" />
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<field name="delivery_requested_date" />
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<field name="origin" />
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<field name="shipped_rate" widget="progressbar" />
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<field name="invoiced_rate" widget="progressbar" />
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<field name="amount_total" sum="Total amount" />
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<field name="pricelist_id" string="Currency" />
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<field name="state" />
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<record id="purchase.view_purchase_order_filter" model="ir.ui.view">
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<field name="name">purchase.view.purchase.order.filter</field>
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<field name="model">purchase.order</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Orders">
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<group col="8" colspan="4">
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<filter icon="terp-document-new" name="draft" string="Draft" domain="[('state', 'in', ['draft'])]" separator="1" help="Purchase orders which are in draft state" />
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<filter icon="terp-camera_test" name="confirmed" string="Validated" domain="[('state','in',['confirmed','wait'])]" separator="1" help="Purchase orders which are in validated state." />
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<filter icon="gtk-paste-v" name="sourced" string="Sourced" domain="[('state','=','sourced')]" separator="1" />
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<filter icon="terp-check" name="confirmed_wait" string="Confirmed (waiting)" domain="[('state', 'in', ['confirmed_wait'])]" separator="1" help="Purchase orders which are in approved state." />
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<filter icon="terp-check" name="approved" string="Confirmed" domain="[('state', 'in', ['approved'])]" separator="1" help="Purchase orders which are in approved state." />
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<filter icon="gtk-close" name="done" string="Closed" domain="[('state', 'in', ['done'])]" separator="1" help="Purchase orders which are in done state." />
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<separator orientation="vertical" />
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<filter icon="gtk-missing-image" name="inactive" string="Show Split" domain="[('state','=','split')]" context="{'active_test': False}" separator="1" />
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<separator orientation="vertical" />
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<filter icon="gtk-cancel" name="cancelled" string="Cancelled" domain="[('state', 'in', ['cancel'])]" separator="1" help="Purchase orders which are in cancelled state." />
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<separator orientation="vertical" />
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<filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state', 'in', ['except_invoice', 'except_picking'])]" separator="1" help="Purchase orders which are in the exception state." />
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<separator orientation="vertical" />
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<field name="name" select="1" string="Reference" />
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<field name="partner_id" select="1" string="Supplier" />
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<field name="partner_ref" select="1" string="Supplier Ref." />
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<field name="product_id" />
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<field name="origin" />
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<field name="create_uid" />
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<field name="date_order" />
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<group string="Type" expand="0">
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<filter icon="terp-check" string="Regular" domain="[('order_type','=','regular')]" />
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<filter icon="terp-stage" string="Donation before expiry" domain="[('order_type','=','donation_exp')]" />
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<filter icon="terp-gtk-jump-to-ltr" string="Standard Donation" domain="[('order_type','=','donation_st')]" />
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<filter icon="terp-partner" string="Loan" domain="[('order_type','=','loan')]" />
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<filter icon="terp-gtk-jump-to-rtl" string="In-Kind donation" domain="[('order_type','=','in_kind')]" />
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<filter icon="terp-purchase" string="Purchase List" domain="[('order_type','=','purchase_list')]" />
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<filter icon="terp-crm" string="Direct PO" domain="[('order_type','=','direct')]" />
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<group string="Priority" expand="0">
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<filter icon="gtk-dialog-warning" string="Emergency" domain="[('priority','=','emergency')]"/>
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<filter icon="gtk-yes" string="Normal" domain="[('priority','=','normal')]"/>
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<filter icon="gtk-info" string="Priority" domain="[('priority','=','priority')]"/>
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<group string="Category" expand="0">
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<filter icon="gtk-color-picker" string="Medical" domain="[('categ','=','medical')]"/>
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<filter icon="terp-stock" string="Logistic" domain="[('categ','=','log')]"/>
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<filter icon="terp-purchase" string="Service" domain="[('categ','=','service')]"/>
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<filter icon="gtk-quit" string="Transport" domain="[('categ','=','transport')]"/>
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<filter icon="gtk-harddisk" string="Other" domain="[('categ','=','other')]"/>
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<group expand="0" string="Group By..." colspan="4" col="10">
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<filter string="Order Type" icon="terp-rating-rated" domain="[]" context="{'group_by':'order_type'}"/>
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<separator orientation="vertical" />
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<filter string="Priority" icon="terp-project" domain="[]" context="{'group_by': 'priority'}" />
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<separator orientation="vertical" />
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<filter string="Category" icon="terp-translate" domain="[]" context="{'group_by':'categ'}"/>
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<separator orientation="vertical" />
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<filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<separator orientation="vertical" />
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<filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
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<separator orientation="vertical" />
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<filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'delivery_requested_date'}" />
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<record id="purchase.purchase_form_action" model="ir.actions.act_window">
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<field name="name">Purchase Orders</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.order</field>
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<field name="view_mode">tree,form,graph,calendar</field>
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<field name="context">{'search_default_approved': 1,'search_default_create_uid':uid, 'purchase_order': True}</field>
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<field name="domain">[('tender_id', '=', False)]</field>
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<field name="search_view_id" ref="purchase.view_purchase_order_filter"/>
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<field name="help">Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices.</field>
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<!-- REWORK THE PURCHASE MENU − SEE UF-657 - ERGONOMIC REQUIREMENTS -->
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<!-- Purchase Management -->
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<menuitem id="purchase.menu_purchase_form_action"
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action="purchase.purchase_form_action"
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parent="purchase.menu_procurement_management" />
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<menuitem id="purchase.menu_purchase_rfq"
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action="purchase.purchase_rfq"
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parent="purchase.menu_procurement_management" />
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<menuitem id="base.menu_procurement_management_supplier_name"
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action="base.action_partner_supplier_form"
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parent="purchase.menu_procurement_management" />
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<menuitem id="base.menu_purchase_root" sequence="2" />
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<!-- Address Book -->
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<menuitem id="base.menu_procurement_management_supplier"
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parent="purchase.menu_purchase_config_purchase" />
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<record id="action_supplier_address_form" model="ir.actions.act_window">
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<field name="name">Addresses</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">res.partner.address</field>
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<field name="view_type">form</field>
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<field name="context">{"search_default_supplier":1}</field>
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<field name="search_view_id" ref="base.view_res_partner_address_filter" />
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<field name="help">Suppliers (also called Partners in other areas of the system) helps you manage your address book of companies whether they are prospects, customers and/or suppliers. The partner form allows you to track and record all the necessary information to interact with your partners from the company address to their contacts as well as pricelists, and much more. If you installed the CRM, with the history tab, you can track all the interactions with a partner such as opportunities, emails, or sales orders issued.</field>
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<record id="purchase_order_line_form_view_inherit" model="ir.ui.view">
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<field name="name">purchase.order.line.form.view</field>
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<field name="model">purchase.order.line</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="purchase.purchase_order_line_form" />
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<field name="arch" type="xml">
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<xpath expr="/form//field[@name='product_id']" position="replace">
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<field name="product_id" colspan="4"
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context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id"
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on_change="product_id_on_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,parent.state,old_price_unit,nomen_manda_0,comment,context)"
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domain="[('purchase_type', '=', parent.categ)]" />
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<xpath expr="/form//field[@name='price_unit']" position="replace">
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<field name="rfq_ok" invisible="1" />
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<field name="state" invisible="1" />
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<field name="fake_id" invisible="1" />
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<field name="change_price_ok" invisible="1" />
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<field name="old_price_unit" invisible="1" />
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<field name="price_unit"
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on_change="price_unit_change(fake_id, price_unit, product_id, product_uom, product_qty, parent.pricelist_id, parent.partner_id, parent.date_order, change_price_ok, parent.state, old_price_unit, nomen_manda_0, comment, context)" />
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<!-- Modify the view of the merge PO wizard -->
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<record id="inherit_view_purchase_order_group" model="ir.ui.view">
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<field name="name">Merger Purchase Orders</field>
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<field name="model">purchase.order.group</field>
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<field name="inherit_id" ref="purchase.view_purchase_order_group" />
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<field name="arch" type="xml">
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<xpath expr="/form//label" position="replace">
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<p>Please note that: </p>
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<p style="margin-left:10px">Orders will only be merged if: </p>
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<p style="margin-left:20px">* Purchase Orders are in draft</p>
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<p style="margin-left:20px">* Purchase Orders belong to the same supplier and the same currency</p>
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<separator colspan="4" />
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<field name="po_value_id" readonly="1" colspan="2" />
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<p>All information of the PO template will be written in the new PO,</p>
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<p>except the Delivery Requested date which will be the earliest date of all POs.</p>
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<record id="purchase_order_confirm_wizard" model="ir.ui.view">
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<field name="name">purchase.order.confirm.wizard</field>
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<field name="model">purchase.order.confirm.wizard</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Warning on confirmation">
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<separator colspan="4" string="Purchase Order" />
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<field name="order_id" colspan="4" />
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<separator colspan="4" string="Warning" />
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<field name="errors" colspan="4" nolabel="1" />
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<separator colspan="4" string="Actions" />
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<button special="cancel" icon="gtk-cancel" string="Close window" colspan="1" />
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<button type="object" name="validate_order" icon="terp-check" string="Confirm" colspan="3" />
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<!-- Invoice control -->
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<menuitem id="purchase.menu_action_stock_move_report_po" parent="stock.next_id_61" />
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<!-- Invoice control -->
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<!-- MOVED THIS BLOCK TO hidden_menu.xml === DO NOT HARD DELETE MenuItem -->
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<delete model="ir.ui.menu" id="purchase.menu_purchase_config_pricelist" />
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<delete model="ir.ui.menu" id="purchase.menu_product_in_config_purchase" />
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used in useability_dashboard_and_menu/menu/supply_config_menu.xml
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<!-- <delete model="ir.ui.menu" id="purchase.action_supplier_address_form" /> -->
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<!-- Here was an act_window to display all PO from products views.
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This action is defined on product_attributes module -->
added
removed
purchase_override/purchase_view.xml
