addons/purchase/purchase_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4        <menuitem icon="terp-purchase" id="base.menu_purchase_root" name="Purchases" sequence="3"
   5            groups="group_purchase_manager,group_purchase_user"
   6            web_icon="images/purchases.png"
   7            web_icon_hover="images/purchases-hover.png"/>
   8        <menuitem id="menu_procurement_management" name="Purchase"
   9             parent="base.menu_purchase_root" sequence="1" />
  10
  11         <menuitem id="menu_purchase_config_purchase" name="Configuration"
  12             groups="group_purchase_manager"
  13             parent="base.menu_purchase_root" sequence="100"/>
  14
  15         <menuitem
  16             id="menu_purchase_config_pricelist" name="Pricelists"
  17             parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
  18
  19         <menuitem
  20             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
  21             parent="menu_purchase_config_pricelist" sequence="20" groups="base.group_no_one"/>
  22
  23         <menuitem
  24             action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
  25             parent="menu_purchase_config_pricelist" sequence="10" />
  26
  27         <menuitem
  28             id="menu_product_in_config_purchase" name="Products"
  29             parent="menu_purchase_config_purchase" sequence="30" groups="base.group_no_one"/>
  30
  31         <menuitem
  32             action="product.product_category_action_form" id="menu_product_category_config_purchase"
  33             parent="purchase.menu_product_in_config_purchase" sequence="1" />
  34
  35         <menuitem
  36             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
  37             parent="purchase.menu_product_in_config_purchase"  sequence="20" groups="product.group_uom"/>
  38
  39         <menuitem
  40              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
  41              parent="purchase.menu_product_in_config_purchase" sequence="5" />
  42
  43         <menuitem
  44               action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
  45               parent="purchase.menu_product_in_config_purchase" sequence="10"/>
  46
  47         <menuitem
  48             id="menu_purchase_partner_cat" name="Address Book"
  49             parent="menu_purchase_config_purchase"/>
  50
  51         <menuitem
  52             action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
  53             parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/>
  54
  55      <!--supplier menu-->
  56     <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
  57             parent="menu_procurement_management"
  58             action="base.action_partner_supplier_form" sequence="15"/>
  59
  60           <!--Inventory control-->
  61       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
  62             parent="base.menu_purchase_root" sequence="4"/>
  63       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
  64             name="Incoming Shipments" sequence="9"/>
  65       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
  66             parent="menu_procurement_management_inventory" sequence="11"/>
  67
  68      <!--Invoice control-->
  69      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  70           parent="base.menu_purchase_root" sequence="6"/>
  71
  72     <record id="action_invoice_pending" model="ir.actions.act_window">
  73         <field name="name">Based on Draft Invoices</field>
  74         <field name="res_model">account.invoice</field>
  75         <field name="view_type">form</field>
  76         <field name="view_mode">tree,form,calendar,graph</field>
  77         <field eval="False" name="view_id"/>
  78         <field name="domain">[('type','=','in_invoice')]</field>
  79         <field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
  80         <field name="search_view_id" ref="account.view_account_invoice_filter"/>
  81             <field name="help">
  82                 Use this menu to control the invoices to be received from your supplier.
  83                 OpenERP generates draft invoices from your purchase orders or receptions, according to your settings.
  84                 Once you receive a supplier invoice, you can match it with the draft invoice and validate it.
  85             </field>
  86     </record>
  87
  88      <menuitem name="Based on Draft Invoices"
  89           id="menu_procurement_management_pending_invoice"
  90           action="action_invoice_pending"
  91           parent="menu_procurement_management_invoice"
  92           sequence="13"/>
  93
  94       <!--product menu-->
  95       <menuitem id="menu_procurement_management_product" name="Products"
  96           parent="base.menu_purchase_root" sequence="8"/>
  97
  98       <menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
  99            parent="menu_procurement_management_product" sequence="10"/>
 100
 101       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
 102           parent="menu_procurement_management_product"/>
 103
 104        <record model="ir.ui.view" id="purchase_order_calendar">
 105             <field name="name">purchase.order.calendar</field>
 106             <field name="model">purchase.order</field>
 107             <field name="type">calendar</field>
 108             <field name="priority" eval="2"/>
 109             <field name="arch" type="xml">
 110                 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
 111                     <field name="name"/>
 112                     <field name="amount_total"/>
 113                     <field name="partner_id"/>
 114                 </calendar>
 115             </field>
 116         </record>
 117         <record model="ir.ui.view" id="purchase_order_graph">
 118             <field name="name">purchase.order.graph</field>
 119             <field name="model">purchase.order</field>
 120             <field name="type">graph</field>
 121             <field name="arch" type="xml">
 122                 <graph string="Purchase Order" type="bar">
 123                     <field name="partner_id"/>
 124                     <field name="amount_total" operator="+"/>
 125                 </graph>
 126             </field>
 127         </record>
 128
 129         <record id="purchase_order_form" model="ir.ui.view">
 130             <field name="name">purchase.order.form</field>
 131             <field name="model">purchase.order</field>
 132             <field name="type">form</field>
 133             <field name="arch" type="xml">
 134                 <form string="Purchase Order" version="7.0">
 135                 <header>
 136                     <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
 137                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
 138                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
 139                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
 140                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
 141                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
 142                     <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
 143                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
 144                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
 145                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
 146                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
 147                     <button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
 148                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
 149                 </header>
 150                 <sheet>
 151                     <div class="oe_title">
 152                         <h1>
 153                             <label string="Draft Purchase Order " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
 154                             <label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
 155                             <field name="name" class="oe_inline" readonly="1"/>
 156                         </h1>
 157                     </div>
 158                     <group>
 159                         <group>
 160                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
 161                             <field name="partner_ref"/>
 162                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
 163                         </group>
 164                         <group>
 165                             <field name="date_order"/>
 166                             <field name="origin" attr="{'invisible': [('origin','=',False)]}"/>
 167                             <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
 168                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 169                         </group>
 170                     </group>
 171                     <notebook>
 172                         <page string="Purchase Order">
 173                             <field name="order_line">
 174                                 <tree string="Purchase Order Lines">
 175                                     <field name="date_planned"/>
 176                                     <field name="name"/>
 177                                     <field name="product_qty"/>
 178                                     <field name="product_uom" groups="product.group_uom"/>
 179                                     <field name="price_unit"/>
 180                                     <field name="price_subtotal"/>
 181                                 </tree>
 182                             </field>
 183                             <group class="oe_subtotal_footer oe_right">
 184                                 <field name="amount_untaxed"/>
 185                                 <field name="amount_tax"/>
 186                                 <div class="oe_subtotal_footer_separator oe_inline" colspan="2">
 187                                     <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline oe_left"/>
 188                                     <field name="amount_total"/>
 189                                 </div>
 190                             </group>
 191
 192                             <div class="oe_clear"/>
 193                             <label for="notes"/>
 194                             <field name="notes"/>
 195                         </page>
 196                         <page string="Delivery &amp; Invoicing">
 197                             <group>
 198                                 <group>
 199                                     <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
 200                                     <field name="minimum_planned_date"/>
 201                                     <field name="location_id" groups="stock.group_locations"/>
 202                                     <field name="shipped" groups="base.group_no_one"/>
 203                                 </group>
 204                                 <group>
 205                                     <field name="validator" groups="base.group_no_one"/>
 206                                     <field name="date_approve"/>
 207                                 </group>
 208                             </group>
 209                             <group string="Invoicing">
 210                                 <group>
 211                                     <field name="invoice_method"/>
 212                                     <field name="invoiced"/>
 213                                 </group>
 214                                 <group>
 215                                     <field name="fiscal_position"/>
 216                                 </group>
 217                             </group>
 218                             <separator string="Invoices"/>
 219                             <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
 220                         </page>
 221                     </notebook>
 222                 </sheet>
 223                 <footer>
 224                    <field name="message_ids" widget="ThreadView"/>
 225                 </footer>
 226                 </form>
 227             </field>
 228         </record>
 229
 230        <record id="view_request_for_quotation_filter" model="ir.ui.view">
 231             <field name="name">request.quotation.select</field>
 232             <field name="model">purchase.order</field>
 233             <field name="type">search</field>
 234             <field name="arch" type="xml">
 235                 <search string="Search Purchase Order">
 236                  <group>
 237                     <field name="name" string="Reference"/>
 238                     <separator orientation="vertical"/>
 239                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase order which are in draft state"/>
 240                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" help="Approved purchase order"/>
 241                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
 242                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
 243                     <separator orientation="vertical"/>
 244                     <field name="partner_id"/>
 245                     <field name="product_id"/>
 246                     <field name="create_uid"/>
 247                 </group>
 248                 <newline/>
 249                 <group expand="0" string="Group By...">
 250                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 251                     <separator orientation="vertical"/>
 252                     <filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 253                     <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 254                     <separator orientation="vertical"/>
 255                     <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 256                     <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
 257                 </group>
 258               </search>
 259             </field>
 260         </record>
 261
 262         <record id="view_purchase_order_filter" model="ir.ui.view">
 263             <field name="name">purchase.order.list.select</field>
 264             <field name="model">purchase.order</field>
 265             <field name="type">search</field>
 266             <field name="arch" type="xml">
 267                 <search string="Search Purchase Order">
 268                  <group>
 269                     <field name="name" string="Reference"/>
 270                     <separator orientation="vertical"/>
 271                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase orders which are in draft state"/>
 272                     <filter icon="terp-check" name="approved" string="Purchase Orders" domain="[('state','not in',('draft','cancel'))]" help="Approved purchase orders"/>
 273                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
 274                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
 275                     <separator orientation="vertical"/>
 276                     <field name="partner_id"/>
 277                     <field name="product_id"/>
 278                     <field name="create_uid"/>
 279                 </group>
 280                 <newline/>
 281                 <group expand="0" string="Group By...">
 282                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 283                     <separator orientation="vertical"/>
 284                     <filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 285                     <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
 286                     <separator orientation="vertical"/>
 287                     <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
 288                     <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
 289                 </group>
 290               </search>
 291             </field>
 292         </record>
 293
 294         <record id="purchase_order_tree" model="ir.ui.view">
 295             <field name="name">purchase.order.tree</field>
 296             <field name="model">purchase.order</field>
 297             <field name="type">tree</field>
 298             <field name="arch" type="xml">
 299                 <tree fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
 300                     <field name="needaction_pending" invisible="1"/>
 301                     <field name="name" string="Reference"/>
 302                     <field name="date_order" />
 303                     <field name="partner_id"/>
 304                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 305                     <field name="minimum_planned_date" invisible="context.get('quotation_only', False)"/>
 306                     <field name="origin"/>
 307                     <field name="invoiced_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
 308                     <field name="shipped_rate" widget="progressbar" invisible="context.get('quotation_only', False)"/>
 309                     <field name="amount_untaxed" sum="Total Untaxed amount"/>
 310                     <field name="amount_total" sum="Total amount"/>
 311                     <field name="state"/>
 312                 </tree>
 313             </field>
 314         </record>
 315
 316         <record id="purchase_rfq" model="ir.actions.act_window">
 317             <field name="name">Quotations</field>
 318             <field name="type">ir.actions.act_window</field>
 319             <field name="res_model">purchase.order</field>
 320             <field name="context">{'search_default_draft': 1}</field>
 321             <field name="view_mode">tree,form,graph,calendar</field>
 322             <field name="search_view_id" ref="view_purchase_order_filter"/>
 323             <field name="help">
 324                 Create a request for quotation when you want to buy products from a supplier.
 325                 You can also use this menu to review requests for quotation created automatically
 326                 (based on logistic rules, like minimum stock, MTO, etc.)
 327                 &lt;p&gt;
 328                 Once confirmed, a request for quotation becomes a purchase order.
 329                 In the Purchase Settings, you can select the way to control supplier invoicing:
 330                 based on the order, based on receptions, or manual.
 331             </field>
 332         </record>
 333         <menuitem action="purchase_rfq" id="menu_purchase_rfq"
 334             parent="menu_procurement_management"
 335             sequence="0"/>
 336
 337         <record id="purchase_form_action" model="ir.actions.act_window">
 338             <field name="name">Purchase Orders</field>
 339             <field name="type">ir.actions.act_window</field>
 340             <field name="res_model">purchase.order</field>
 341             <field name="view_mode">tree,form,graph,calendar</field>
 342             <field name="context">{'search_default_approved': 1}</field>
 343             <field name="search_view_id" ref="view_purchase_order_filter"/>
 344             <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>
 345         </record>
 346         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
 347
 348         <record id="purchase_order_line_form" model="ir.ui.view">
 349             <field name="name">purchase.order.line.form</field>
 350             <field name="model">purchase.order.line</field>
 351             <field name="type">form</field>
 352             <field name="arch" type="xml">
 353                 <form string="Purchase Order Line" version="7.0">
 354                     <sheet>
 355                         <group>
 356                             <group>
 357                                 <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
 358                                 <label for="product_qty"/>
 359                                 <div>
 360                                 <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
 361                                 <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
 362                                 </div>
 363                                 <field name="price_unit"/>
 364                                 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 365                             </group>
 366                             <group>
 367                                 <field name="name"/>
 368                                 <field name="date_planned" widget="date"/>
 369                                 <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
 370                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 371                             </group>
 372                             <group string="Notes" colspan="4">
 373                                 <field name="notes" nolabel="1" placeholder="Add a note on the purchase line..."/>
 374                             </group>
 375                             <group string="Invoices" colspan="4">
 376                                 <field name="invoice_lines" nolabel="1"/>
 377                             </group>
 378                             <group string="Stock Moves" colspan="4">
 379                                 <field name="move_ids" nolabel="1"/>
 380                             </group>
 381                         </group>
 382                     </sheet>
 383                 </form>
 384             </field>
 385         </record>
 386
 387         <record id="purchase_order_line_tree" model="ir.ui.view">
 388             <field name="name">purchase.order.line.tree</field>
 389             <field name="model">purchase.order.line</field>
 390             <field name="type">tree</field>
 391             <field name="arch" type="xml">
 392                 <tree string="Purchase Order Lines">
 393                     <field name="order_id"/>
 394                     <field name="name"/>
 395                     <field name="partner_id" string="Supplier" />
 396                     <field name="product_id"/>
 397                     <field name="price_unit"/>
 398                     <field name="product_qty"/>
 399                     <field name="product_uom" groups="product.group_uom"/>
 400                     <field name="price_subtotal"/>
 401                     <field name="date_planned"  widget="date" width="135"/>
 402                     <field name="state" invisible="1"/>
 403                     <field name="invoiced" invisible="1"/>
 404                 </tree>
 405             </field>
 406         </record>
 407         <record id="purchase_order_line_form2" model="ir.ui.view">
 408             <field name="name">purchase.order.line.form2</field>
 409             <field name="model">purchase.order.line</field>
 410             <field name="type">form</field>
 411             <field name="priority" eval="20"/>
 412             <field name="arch" type="xml">
 413                 <form string="Purchase Order Line" version="7.0">
 414                     <sheet>
 415                         <label for="order_id" class="oe_edit_only"/>
 416                         <h1>
 417                             <field name="order_id" class="oe_inline"/>
 418                             <label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
 419                             <field name="date_order" class="oe_inline"/>
 420                         </h1>
 421                         <label for="partner_id" class="oe_edit_only"/>
 422                         <h2><field name="partner_id"/></h2>
 423
 424                         <group>
 425                             <group>
 426                                 <field name="name"/>
 427                                 <field name="product_id" readonly="1"/>
 428                                 <label for="product_qty"/>
 429                                 <div>
 430                                     <field name="product_qty" readonly="1" class="oe_inline"/>
 431                                     <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
 432                                 </div>
 433                                 <field name="price_unit"/>
 434                             </group>
 435                             <group>
 436                                 <field name="date_planned" widget="date"  readonly="1"/>
 437                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 438                                 <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
 439                                 <field name="taxes_id" widget="many2many_tags"
 440                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 441                                 <field name="invoiced"/>
 442                             </group>
 443                         </group>
 444                         <separator string="Manual Invoices"/>
 445                         <field name="invoice_lines"/>
 446                         <separator string="Notes"/>
 447                         <field name="notes"/>
 448                         <separator string="Stock Moves"/>
 449                         <field name="move_ids"/>
 450                     </sheet>
 451                 </form>
 452             </field>
 453         </record>
 454           <record id="purchase_order_line_search" model="ir.ui.view">
 455             <field name="name">purchase.order.line.search</field>
 456             <field name="model">purchase.order.line</field>
 457             <field name="type">search</field>
 458             <field name="arch" type="xml">
 459                 <search string="Search Purchase Order">
 460                     <group>
 461                         <field name="order_id"/>
 462                         <field name="product_id"/>
 463                         <field name="partner_id" string="Supplier"/>
 464                     </group>
 465                     <newline/>
 466                     <group expand="0" string="Group By...">
 467                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
 468                         <separator orientation="vertical"/>
 469                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
 470                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
 471                         <separator orientation="vertical"/>
 472                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
 473                     </group>
 474                </search>
 475             </field>
 476         </record>
 477
 478         <act_window
 479             context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
 480             id="act_res_partner_2_purchase_order"
 481             name="RFQs and Purchases"
 482             groups="purchase.group_purchase_user"
 483             res_model="purchase.order"
 484             src_model="res.partner"/>
 485
 486         <act_window
 487             context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
 488             id="action_purchase_line_product_tree"
 489             name="Purchases"
 490             res_model="purchase.order.line"
 491             src_model="product.product"
 492             groups="purchase.group_purchase_user"/>
 493
 494
 495         <record id="purchase_line_form_action2" model="ir.actions.act_window">
 496             <field name="name">Based on Purchase Order Lines</field>
 497             <field name="type">ir.actions.act_window</field>
 498             <field name="res_model">purchase.order.line</field>
 499             <field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
 500             <field name="view_type">form</field>
 501             <field name="view_mode">tree,form</field>
 502             <field name="search_view_id" ref="purchase_order_line_search"/>
 503             <field name="help">
 504                 Here you can track all the lines of purchase orders where the invoicing is "Based on Purchase Order Lines",
 505                 and for which you have not received a supplier invoice yet.
 506                 You can generate a draft supplier invoice based on the lines from this list.
 507             </field>
 508         </record>
 509         <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
 510             <field eval="1" name="sequence"/>
 511             <field name="view_mode">tree</field>
 512             <field name="view_id" ref="purchase_order_line_tree"/>
 513             <field name="act_window_id" ref="purchase_line_form_action2"/>
 514         </record>
 515         <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
 516             <field eval="2" name="sequence"/>
 517             <field name="view_mode">form</field>
 518             <field name="view_id" ref="purchase_order_line_form2"/>
 519             <field name="act_window_id" ref="purchase_line_form_action2"/>
 520         </record>
 521         <menuitem
 522             action="purchase_line_form_action2"
 523             id="menu_purchase_line_order_draft"
 524             parent="menu_procurement_management_invoice"
 525             sequence="72"/>
 526
 527         <!--
 528             Procurements
 529         -->
 530
 531         <record id="view_procurement_form_inherit" model="ir.ui.view">
 532             <field name="name">procurement.order.form.inherit</field>
 533             <field name="model">procurement.order</field>
 534             <field name="inherit_id" ref="procurement.procurement_form_view"/>
 535             <field name="type">form</field>
 536             <field name="arch" type="xml">
 537                 <xpath expr="//field[@name='close_move']" position="before">
 538                     <field name="purchase_id"/>
 539                 </xpath>
 540             </field>
 541         </record>
 542
 543     </data>
 544 </openerp>