1 <?xml version="1.0" encoding="utf-8"?>
6 <menuitem name="Purchases"
7 id="base.menu_purchase_root"
8 groups="group_purchase_manager,group_purchase_user"
11 <menuitem id="menu_procurement_management" name="Purchase"
12 parent="base.menu_purchase_root" sequence="1" />
14 <menuitem id="menu_purchase_config_purchase" name="Configuration"
15 groups="group_purchase_manager"
16 parent="base.menu_purchase_root" sequence="100"/>
18 action="product.product_pricelist_action_for_purchase" id="menu_product_pricelist_action2_purchase"
19 parent="menu_purchase_config_purchase" sequence="10" groups="product.group_purchase_pricelist" />
21 <record id="purchase_pricelist_version_action" model="ir.actions.act_window">
22 <field name="name">Pricelist Versions</field>
23 <field name="type">ir.actions.act_window</field>
24 <field name="res_model">product.pricelist.version</field>
25 <field name="view_type">form</field>
26 <field name="view_id" ref="product.product_pricelist_version_tree_view"/>
27 <field name="domain">[('pricelist_id.type','=','purchase')]</field>
28 <field name="help" type="html">
29 <p class="oe_view_nocontent_create">
30 Click to add a pricelist version.
32 There can be more than one version of a pricelist, each of
33 these must be valid during a certain period of time. Some
34 examples of versions: Main Prices, 2010, 2011, Summer Sales,
40 id="menu_purchase_config_pricelist" name="Pricelists"
41 parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
44 action="purchase_pricelist_version_action" id="menu_purchase_pricelist_version_action"
45 parent="menu_purchase_config_pricelist" sequence="2" groups="product.group_purchase_pricelist"/>
49 action="product.product_price_type_action" id="menu_product_pricelist_action2_purchase_type"
50 parent="menu_purchase_config_pricelist" sequence="60" />
52 id="menu_product_in_config_purchase" name="Products"
53 parent="menu_purchase_config_purchase" sequence="30" groups="base.group_no_one"/>
56 action="product.product_category_action_form" id="menu_product_category_config_purchase"
57 parent="purchase.menu_product_in_config_purchase" sequence="1" />
60 id="menu_purchase_unit_measure_purchase" name="Units of Measure"
61 parent="purchase.menu_product_in_config_purchase" sequence="20" groups="product.group_uom"/>
64 action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
65 parent="purchase.menu_product_in_config_purchase" sequence="5" />
68 action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
69 parent="purchase.menu_product_in_config_purchase" sequence="10"/>
72 id="menu_purchase_partner_cat" name="Address Book"
73 parent="menu_purchase_config_purchase"/>
76 action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
77 parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/>
80 <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
81 parent="menu_procurement_management"
82 action="base.action_partner_supplier_form" sequence="15"/>
84 <!--Inventory control-->
85 <menuitem id="menu_procurement_management_inventory" name="Receive Products"
86 parent="base.menu_purchase_root" sequence="4"/>
87 <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
88 name="Incoming Shipments" sequence="9"/>
89 <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
90 parent="menu_procurement_management_inventory" sequence="11"/>
92 <!--Invoice control-->
93 <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
94 parent="base.menu_purchase_root" sequence="6"/>
96 <record id="action_invoice_pending" model="ir.actions.act_window">
97 <field name="name">On Draft Invoices</field>
98 <field name="res_model">account.invoice</field>
99 <field name="view_type">form</field>
100 <field name="view_mode">tree,form,calendar,graph</field>
101 <field eval="False" name="view_id"/>
102 <field name="domain">[('type','=','in_invoice')]</field>
103 <field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
104 <field name="search_view_id" ref="account.view_account_invoice_filter"/>
105 <field name="help" type="html">
106 <p class="oe_view_nocontent_create">
107 Click to create a draft invoice.
109 Use this menu to control the invoices to be received from your
110 supplier. OpenERP generates draft invoices from your purchase
111 orders or receptions, according to your settings.
113 Once you receive a supplier invoice, you can match it with the
114 draft invoice and validate it.
120 id="menu_procurement_management_pending_invoice"
121 action="action_invoice_pending"
122 parent="menu_procurement_management_invoice"
126 <menuitem id="menu_procurement_management_product" name="Products"
127 parent="base.menu_purchase_root" sequence="8"/>
129 <menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
130 parent="menu_procurement_management_product" sequence="10"/>
132 <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
133 parent="menu_procurement_management_product"/>
135 <!-- Purchase order Read/Unread actions -->
136 <record id="actions_server_purchase_order_unread" model="ir.actions.server">
137 <field name="name">Mark unread</field>
138 <field name="condition">True</field>
139 <field name="type">ir.actions.server</field>
140 <field name="model_id" ref="model_purchase_order"/>
141 <field name="state">code</field>
142 <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
144 <record id="action_purchase_order_unread" model="ir.values">
145 <field name="name">action_purchase_order_unread</field>
146 <field name="action_id" ref="actions_server_purchase_order_unread"/>
147 <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_unread'))" />
148 <field name="key">action</field>
149 <field name="model_id" ref="model_purchase_order" />
150 <field name="model">purchase.order</field>
151 <field name="key2">client_action_multi</field>
154 <record id="actions_server_purchase_order_read" model="ir.actions.server">
155 <field name="name">Mark read</field>
156 <field name="condition">True</field>
157 <field name="type">ir.actions.server</field>
158 <field name="model_id" ref="model_purchase_order"/>
159 <field name="state">code</field>
160 <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
162 <record id="action_purchase_order_read" model="ir.values">
163 <field name="name">action_purchase_order_read</field>
164 <field name="action_id" ref="actions_server_purchase_order_read"/>
165 <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_read'))" />
166 <field name="key">action</field>
167 <field name="model_id" ref="model_purchase_order" />
168 <field name="model">purchase.order</field>
169 <field name="key2">client_action_multi</field>
172 <record model="ir.ui.view" id="purchase_order_calendar">
173 <field name="name">purchase.order.calendar</field>
174 <field name="model">purchase.order</field>
175 <field name="priority" eval="2"/>
176 <field name="arch" type="xml">
177 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
179 <field name="amount_total"/>
180 <field name="partner_id"/>
184 <record model="ir.ui.view" id="purchase_order_graph">
185 <field name="name">purchase.order.graph</field>
186 <field name="model">purchase.order</field>
187 <field name="arch" type="xml">
188 <graph string="Purchase Order" type="bar">
189 <field name="partner_id"/>
190 <field name="amount_total" operator="+"/>
195 <record id="purchase_order_form" model="ir.ui.view">
196 <field name="name">purchase.order.form</field>
197 <field name="model">purchase.order</field>
198 <field name="arch" type="xml">
199 <form string="Purchase Order" version="7.0">
201 <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
202 <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
203 <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
204 <button name="action_cancel" states="except_picking,except_invoice" string="Cancel" type="object" />
205 <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
206 <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
207 <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
208 <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
209 <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
210 <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
211 <button name="purchase_cancel" states="draft,confirmed,sent" string="Cancel"/>
212 <field name="state" widget="statusbar" statusbar_visible="draft,sent,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue"}' readonly="1"/>
215 <div class="oe_title">
217 <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
218 <label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
219 <field name="name" class="oe_inline" readonly="1"/>
224 <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
225 <field name="partner_ref"/>
226 <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
229 <field name="date_order"/>
230 <field name="origin" attr="{'invisible': [('origin','=',False)]}"/>
231 <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
232 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
236 <page string="Purchase Order">
237 <field name="order_line">
238 <tree string="Purchase Order Lines" editable="bottom">
239 <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,context)"/>
241 <field name="date_planned"/>
242 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
243 <field name="account_analytic_id" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
244 <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,context)"/>
245 <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,context)"/>
246 <field name="price_unit"/>
247 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
248 <field name="price_subtotal"/>
251 <group class="oe_subtotal_footer oe_right">
252 <field name="amount_untaxed"/>
253 <field name="amount_tax"/>
254 <div class="oe_subtotal_footer_separator oe_inline">
255 <label for="amount_total"/>
256 <button name="button_dummy"
257 states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
259 <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
261 <div class="oe_clear"/>
263 <field name="notes"/>
265 <page string="Reception & Invoicing">
268 <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
269 <field name="minimum_planned_date"/>
270 <field name="location_id" groups="stock.group_locations"/>
271 <field name="shipped" groups="base.group_no_one"/>
274 <field name="invoice_method"/>
275 <field name="invoiced"/>
276 <field name="fiscal_position"/>
277 <!-- We do not need these fields anymore, the information is in open chatter -->
278 <field name="validator" groups="base.group_no_one"/>
279 <field name="date_approve" groups="base.group_no_one"/>
282 <separator string="Invoices"/>
283 <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
287 <div class="oe_chatter">
288 <field name="message_ids" widget="mail_thread"/>
289 <field name="message_follower_ids" widget="mail_followers"/>
295 <record id="view_request_for_quotation_filter" model="ir.ui.view">
296 <field name="name">request.quotation.select</field>
297 <field name="model">purchase.order</field>
298 <field name="arch" type="xml">
299 <search string="Search Purchase Order">
300 <field name="name" string="Reference"/>
301 <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase order which are in draft state"/>
302 <filter icon="terp-check" name="approved" string="Approved" domain="[('state','in',('approved','done'))]" help="Approved purchase order"/>
303 <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"/>
305 <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."/>
306 <field name="partner_id"/>
307 <field name="product_id"/>
308 <field name="create_uid"/>
309 <group expand="0" string="Group By...">
310 <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
311 <filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
312 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
313 <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
314 <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
320 <record id="view_purchase_order_filter" model="ir.ui.view">
321 <field name="name">purchase.order.list.select</field>
322 <field name="model">purchase.order</field>
323 <field name="arch" type="xml">
324 <search string="Search Purchase Order">
325 <field name="name" string="Reference"/>
326 <filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="message_unread" domain="[('message_unread','=',True)]"/>
328 <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" help="Purchase orders which are in draft state"/>
329 <filter icon="terp-check" name="approved" string="Purchase Orders" domain="[('state','not in',('draft','cancel'))]" help="Approved purchase orders"/>
330 <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
332 <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."/>
333 <field name="partner_id"/>
334 <field name="product_id"/>
335 <field name="create_uid"/>
336 <group expand="0" string="Group By...">
337 <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
338 <filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
339 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
340 <filter string="Order Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_order'}"/>
341 <filter string="Expected Date" icon="terp-go-month" domain="[]" context="{'group_by':'minimum_planned_date'}"/>
347 <record id="purchase_order_tree" model="ir.ui.view">
348 <field name="name">purchase.order.tree</field>
349 <field name="model">purchase.order</field>
350 <field name="arch" type="xml">
351 <tree fonts="bold:message_unread==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
352 <field name="message_unread" invisible="1"/>
353 <field name="name" string="Reference"/>
354 <field name="date_order" />
355 <field name="partner_id"/>
356 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
357 <field name="minimum_planned_date" invisible="context.get('quotation_only', False)"/>
358 <field name="origin"/>
359 <field name="amount_untaxed" sum="Total Untaxed amount"/>
360 <field name="amount_total" sum="Total amount"/>
361 <field name="state"/>
366 <record id="purchase_rfq" model="ir.actions.act_window">
367 <field name="name">Quotations</field>
368 <field name="type">ir.actions.act_window</field>
369 <field name="res_model">purchase.order</field>
370 <field name="context">{'search_default_draft': 1, 'search_default_to_approve': 1}</field>
371 <field name="domain">[('state','in',('draft','sent','confirmed'))]</field>
372 <field name="view_mode">tree,form,graph,calendar</field>
373 <field name="search_view_id" ref="view_purchase_order_filter"/>
374 <field name="help" type="html">
375 <p class="oe_view_nocontent_create">
376 Click to create a request for quotation.
378 The quotation contains the history of the discussion/negociation
379 you had with your supplier. Once confirmed, a request for
380 quotation is converted into a purchase order.
382 Most propositions of purchase orders are created automatically
383 by OpenERP based on inventory needs.
387 <menuitem action="purchase_rfq" id="menu_purchase_rfq"
388 parent="menu_procurement_management"
391 <record id="purchase_form_action" model="ir.actions.act_window">
392 <field name="name">Purchase Orders</field>
393 <field name="type">ir.actions.act_window</field>
394 <field name="res_model">purchase.order</field>
395 <field name="view_mode">tree,form,graph,calendar</field>
396 <field name="context">{}</field>
397 <field name="domain">[('state','not in',('draft','sent','confirmed'))]</field>
398 <field name="search_view_id" ref="view_purchase_order_filter"/>
399 <field name="help" type="html">
400 <p class="oe_view_nocontent_create">
401 Click to create a quotation that will be converted into a purchase order.
403 Use this menu to search within your purchase orders by
404 references, supplier, products, etc. For each purchase order,
405 you can track the related discussion with the supplier, control
406 the products received and control the supplier invoices.
410 <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
412 <record id="purchase_order_line_form" model="ir.ui.view">
413 <field name="name">purchase.order.line.form</field>
414 <field name="model">purchase.order.line</field>
415 <field name="arch" type="xml">
416 <form string="Purchase Order Line" version="7.0">
420 <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,context)"/>
421 <label for="product_qty"/>
423 <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,context)" class="oe_inline"/>
424 <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,context)" class="oe_inline"/>
426 <field name="price_unit"/>
429 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
430 <field name="date_planned" widget="date"/>
431 <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
432 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
436 <page string="Notes">
438 </page><page string="Invoices and Receptions">
439 <field name="invoice_lines"/>
440 <field name="move_ids"/>
448 <record id="purchase_order_line_tree" model="ir.ui.view">
449 <field name="name">purchase.order.line.tree</field>
450 <field name="model">purchase.order.line</field>
451 <field name="arch" type="xml">
452 <tree string="Purchase Order Lines">
453 <field name="order_id"/>
455 <field name="partner_id" string="Supplier" />
456 <field name="product_id"/>
457 <field name="price_unit"/>
458 <field name="product_qty"/>
459 <field name="product_uom" groups="product.group_uom"/>
460 <field name="price_subtotal"/>
461 <field name="date_planned" widget="date" width="135"/>
462 <field name="state" invisible="1"/>
463 <field name="invoiced" invisible="1"/>
467 <record id="purchase_order_line_form2" model="ir.ui.view">
468 <field name="name">purchase.order.line.form2</field>
469 <field name="model">purchase.order.line</field>
470 <field name="priority" eval="20"/>
471 <field name="arch" type="xml">
472 <form string="Purchase Order Line" version="7.0">
474 <label for="order_id" class="oe_edit_only"/>
476 <field name="order_id" class="oe_inline"/>
477 <label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
478 <field name="date_order" class="oe_inline"/>
480 <label for="partner_id" class="oe_edit_only"/>
481 <h2><field name="partner_id"/></h2>
484 <field name="product_id" readonly="1"/>
485 <label for="product_qty"/>
487 <field name="product_qty" readonly="1" class="oe_inline"/>
488 <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
490 <field name="price_unit"/>
493 <field name="taxes_id" widget="many2many_tags"
494 domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
495 <field name="date_planned" widget="date" readonly="1"/>
496 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
497 <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
498 <field name="invoiced"/>
502 <separator string="Manual Invoices"/>
503 <field name="invoice_lines"/>
504 <separator string="Stock Moves"/>
505 <field name="move_ids"/>
510 <record id="purchase_order_line_search" model="ir.ui.view">
511 <field name="name">purchase.order.line.search</field>
512 <field name="model">purchase.order.line</field>
513 <field name="arch" type="xml">
514 <search string="Search Purchase Order">
515 <field name="order_id"/>
516 <field name="product_id"/>
517 <field name="partner_id" string="Supplier"/>
518 <group expand="0" string="Group By...">
519 <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
520 <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
521 <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
522 <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
529 context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
530 id="action_purchase_line_product_tree"
532 res_model="purchase.order.line"
533 src_model="product.product"
534 groups="purchase.group_purchase_user"/>
537 <record id="purchase_line_form_action2" model="ir.actions.act_window">
538 <field name="name">On Purchase Order Lines</field>
539 <field name="type">ir.actions.act_window</field>
540 <field name="res_model">purchase.order.line</field>
541 <field name="domain">[('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
542 <field name="view_type">form</field>
543 <field name="view_mode">tree,form</field>
544 <field name="search_view_id" ref="purchase_order_line_search"/>
545 <field name="help" type="html">
547 Here you can track all the lines of purchase orders where the
548 invoicing is "Based on Purchase Order Lines", and for which you
549 have not received a supplier invoice yet. You can generate a
550 draft supplier invoice based on the lines from this list.
554 <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
555 <field eval="1" name="sequence"/>
556 <field name="view_mode">tree</field>
557 <field name="view_id" ref="purchase_order_line_tree"/>
558 <field name="act_window_id" ref="purchase_line_form_action2"/>
560 <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
561 <field eval="2" name="sequence"/>
562 <field name="view_mode">form</field>
563 <field name="view_id" ref="purchase_order_line_form2"/>
564 <field name="act_window_id" ref="purchase_line_form_action2"/>
567 action="purchase_line_form_action2"
568 id="menu_purchase_line_order_draft"
569 parent="menu_procurement_management_invoice"
572 <!-- Procurements -->
574 <record id="view_procurement_form_inherit" model="ir.ui.view">
575 <field name="name">procurement.order.form.inherit</field>
576 <field name="model">procurement.order</field>
577 <field name="inherit_id" ref="procurement.procurement_form_view"/>
578 <field name="arch" type="xml">
579 <xpath expr="//field[@name='close_move']" position="before">
580 <field name="purchase_id"/>
585 <!-- Product Suppliers-->
587 <record id="view_product_supplier_inherit" model="ir.ui.view">
588 <field name="name">product.normal.supplier.form.inherit</field>
589 <field name="model">product.product</field>
590 <field name="inherit_id" ref="product.product_normal_form_view"/>
591 <field name="arch" type="xml">
592 <group name="procurement" position="after">
593 <separator string="Suppliers"/>
594 <field name="seller_ids" context="{'uom_id': uom_id}"/>
596 <group name="procurement_help" position="inside">
597 <p attrs="{'invisible': [('type','<>','service'),('procure_method','<>','make_to_order'),('supply_method','<>','buy')]}">
598 When you sell this service to a customer, <b>a draft purchase order</b>
599 will be created in order to subcontract the job
600 <i attrs="{'invisible': [('seller_id','=',False)]}">to
601 <field name="seller_id" class="oe_inline"/></i>.
603 <p attrs="{'invisible': [('type','=','service'),('procure_method','<>','make_to_order'),('supply_method','<>','buy')]}">
604 When you sell this product, OpenERP will trigger <b>a draft
605 purchase order</b> to buy the required quantities to the supplier.
606 The delivery order will be ready after having received the