<?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="Purchase"
            parent="menu_purchase_root" sequence="1" />

        <!--Supplier menu-->
        <menuitem id="menu_procurement_management_supplier_name" name="Vendors"
            parent="menu_procurement_management"
            action="base.action_partner_supplier_form" 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_procurement_management" sequence="16" groups="purchase.group_manage_vendor_price"/>

        <menuitem
            id="menu_product_in_config_purchase" name="Products"
            parent="menu_purchase_config" sequence="30" groups="base.group_no_one"/>

        <menuitem
            action="product.product_category_action_form" id="menu_product_category_config_purchase"
            parent="purchase.menu_product_in_config_purchase" sequence="1" />

        <menuitem
             action="uom.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
             parent="purchase.menu_product_in_config_purchase" sequence="10" />

        <menuitem
              action="uom.product_uom_form_action" id="menu_purchase_uom_form_action"
              parent="purchase.menu_product_in_config_purchase" sequence="5"/>


    <!-- Purchase Control Menu -->
    <menuitem id="menu_purchase_control" name="Control" parent="purchase.menu_purchase_root" sequence="4"/>

    <!--Invoice control-->
    <menuitem
         id="menu_procurement_management_pending_invoice"
         action="action_invoice_pending"
         parent="menu_purchase_control"
         sequence="13"/>

    <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_type">form</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">
            Create a new product
          </p><p>
            You must define a product for everything you purchase,
            whether it's a physical product, a consumable or services.
          </p>
        </field>
    </record>

      <!-- Product menu-->
      <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
          parent="menu_procurement_management" 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="view_type">form</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 purchase,
                whether it's a physical product, a consumable or services.
              </p>
            </field>
        </record>

        <menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
            parent="menu_procurement_management" 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_planned" color="partner_id">
                    <field name="name"/>
                    <field name="amount_total" widget="monetary"/>
                    <field name="partner_id"/>
                </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">
                    <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">
                    <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">
                <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_view_invoice" string="Create Bill" type="object" class="oe_highlight" context="{'create_bill':True}" attrs="{'invisible': ['|', ('state', 'not in', ('purchase')), ('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="action_view_invoice" string="Create Bill" type="object" context="{'create_bill':True}" attrs="{'invisible': ['|', '|', ('state', 'not in', ('purchase')), ('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" string="Request for Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
                        <span class="o_form_label" string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
                        <h1>
                            <field name="name" readonly="1"/>
                        </h1>
                    </div>
                    <group>
                        <group>
                            <field name="partner_id" widget="res_partner_many2one" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0, 'show_vat': True}" domain="[('supplier','=',True)]"
                                placeholder="Name, TIN, Email, or Reference"
                            />
                            <field name="partner_ref"/>
                            <field name="currency_id" groups="base.group_multi_currency"/>
                        </group>
                        <group>
                            <field name="date_order"/>
                            <field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
                            <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                        </group>
                    </group>
                    <notebook>
                        <page string="Products">
                            <field name="order_line" attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}">
                                 <tree string="Purchase Order Lines" editable="bottom">
                                    <field name="currency_id" invisible="1"/>
                                    <field name="state" invisible="1"/>
                                    <field name="product_type" invisible="1"/>
                                    <field name="sequence" widget="handle"/>
                                    <field name="product_id" attrs="{'readonly': [('state', 'in', ('purchase', 'to approve','done', 'cancel'))]}" context="{'partner_id':parent.partner_id, 'quantity':product_qty,'uom':product_uom, 'company_id': parent.company_id}" force_save="1"/>
                                    <field name="name"/>
                                    <field name="date_planned"/>
                                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                                    <field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="analytic.group_analytic_accounting"/>
                                    <field name="analytic_tag_ids" groups="analytic.group_analytic_tags" widget="many2many_tags" options="{'color_field': 'color'}"/>
                                    <field name="product_qty"/>
                                    <field name="qty_received" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
                                    <field name="qty_invoiced" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
                                    <field name="product_uom" groups="uom.group_uom" attrs="{'readonly': [('state', 'in', ('purchase', 'done', 'cancel'))]}" force_save="1"/>
                                    <field name="price_unit"/>
                                    <field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]" context="{'default_type_tax_use': 'purchase', 'search_view_ref': 'account.account_tax_view_search'}" options="{'no_create': True}"/>
                                    <field name="price_subtotal" widget="monetary"/>
                                </tree>
                                <form string="Purchase Order Line">
                                    <sheet>
                                        <field name="state" invisible="1"/>
                                        <group>
                                            <group>
                                                <field name="product_id"
                                                       context="{'partner_id': parent.partner_id}"/>
                                                <label for="product_qty"/>
                                                <div>
                                                    <field name="product_qty" class="oe_inline"/>
                                                    <span class="oe_inline">&#160;</span>
                                                    <field name="product_uom" groups="uom.group_uom" class="oe_inline"/>
                                                </div>
                                                <field name="price_unit"/>
                                            </group>
                                            <group>
                                                <field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase')]" options="{'no_create': True}"/>
                                                <field name="date_planned" widget="date"/>
                                                <field name="account_analytic_id" colspan="2" groups="analytic.group_analytic_accounting"/>
                                                <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                                            </group>
                                        </group>
                                        <notebook>
                                        <page string="Notes">
                                            <field name="name"/>
                                        </page>
                                        <page string="Invoices and Incoming Shipments">
                                            <field name="invoice_lines"/>
                                        </page>
                                        </notebook>
                                    </sheet>
                                </form>
                            </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>
                                    <label for="date_planned"/>
                                    <div>
                                        <field name="date_planned" attrs="{'readonly': [('state', 'not in', ('draft', 'sent'))]}"/>
                                        <button name="action_set_date_planned" type="object"
                                            states="draft,sent"
                                            string="Set date to all order lines"
                                            help="This changes the scheduled date of all order lines to the given date"
                                            class="fa fa-calendar o_icon_button oe_edit_only"/>
                                    </div>
                                </group>
                                <group>
                                    <field name="user_id"/>
                                    <field name="invoice_status"/>
                                    <field name="payment_term_id" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
                                    <field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
                                    <field name="date_approve" groups="base.group_no_one"/>
                                </group>
                            </group>
                        </page>
                    </notebook>
                </sheet>
                <div class="oe_chatter">
                    <field name="message_follower_ids" widget="mail_followers"/>
                    <field name="activity_ids" widget="mail_activity"/>
                    <field name="message_ids" widget="mail_thread"/>
                </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="Reference"/>
                    <field name="partner_id" operator="child_of"/>
                    <field name="product_id"/>
                    <field name="create_uid"/>
                    <field name="user_id"/>
                    <filter name="my_purchases" string="My Purchases" domain="[('user_id','=', uid)]"/>
                    <separator/>
                    <filter name="draft" string="Quotations" domain="[('state','in',('draft','sent','to approve'))]"/>
                    <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="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 string="My Activities" name="activities_my"
                        domain="[('activity_ids.user_id', '=', uid)]"/>
                    <separator/>
                    <filter string="Late Activities" name="activities_overdue"
                        domain="[('activity_ids.date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]"
                        help="Show all records which has next action date is before today"/>
                    <filter string="Today Activities" name="activities_today"
                        domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
                    <filter string="Future Activities" name="activities_upcoming_all"
                        domain="[('activity_ids.date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))
                        ]"/>
                    <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'}"/>
                        <filter string="Expected Date" name="expected_date" domain="[]" context="{'group_by':'date_planned'}"/>
                    </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">
                    <field name="name"/>
                    <field name="partner_id"/>
                    <field name="amount_total"/>
                    <field name="state"/>
                    <field name="date_order"/>
                    <field name="currency_id"/>
                    <templates>
                        <t t-name="kanban-box">
                            <div t-attf-class="oe_kanban_card oe_kanban_global_click">
                                <div class="o_kanban_record_top mb16">
                                    <div class="o_kanban_record_headings mt4">
                                        <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>
                                    </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="arch" type="xml">
                <tree decoration-bf="message_unread==True" decoration-muted="state=='cancel'" decoration-info="state in ('wait','confirmed')" string="Purchase Order">
                    <field name="message_unread" invisible="1"/>
                    <field name="name" string="Reference"/>
                    <field name="date_order" />
                    <field name="partner_id"/>
                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
                    <field name="date_planned" invisible="context.get('quotation_only', False)"/>
                    <field name="user_id"/>
                    <field name="origin"/>
                    <field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary"/>
                    <field name="amount_total" sum="Total amount" widget="monetary"/>
                    <field name="currency_id" invisible="1"/>
                    <field name="state"/>
                    <field name="invoice_status" attrs="{'column_invisible': [('parent.state', 'not in', ('purchase', 'done'))]}"/>
                </tree>
            </field>
        </record>

        <record id="purchase_order_action_generic" 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="domain">[]</field>
            <field name="view_id" ref="purchase_order_form"/>
        </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="search_view_id" ref="view_purchase_order_filter"/>
            <field name="help" type="html">
              <p class="o_view_nocontent_smiling_face">
                Create a request for quotation
              </p><p>
                The quotation contains the history of the discussion
                you had with your vendor.
              </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="domain">[('state','in',('purchase', 'done'))]</field>
            <field name="search_view_id" ref="view_purchase_order_filter"/>
            <field name="help" type="html">
              <p class="o_view_nocontent_smiling_face">
                Create a quotation
              </p><p>
                It will be converted 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="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>
                                    <field name="product_qty" readonly="1" class="oe_inline"/>
                                    <field name="product_uom" readonly="1" groups="uom.group_uom" class="oe_inline"/>
                                </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>
</odoo>
