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 Management"
   9             parent="base.menu_purchase_root" sequence="1" />
  10
  11         <menuitem id="menu_purchase_config_purchase" name="Configuration"
  12             parent="base.menu_purchase_root" sequence="100"/>
  13
  14         <menuitem
  15             id="menu_purchase_config_pricelist" name="Pricelists"
  16             parent="menu_purchase_config_purchase" sequence="50"/>
  17
  18         <menuitem
  19             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
  20             parent="menu_purchase_config_pricelist" sequence="20"/>
  21
  22         <menuitem
  23             action="product.product_pricelist_action2" id="menu_product_pricelist_action2_purchase"
  24             parent="menu_purchase_config_pricelist" sequence="10"/>
  25
  26         <menuitem
  27             action="product.product_pricelist_type_action" id="menu_purchase_product_pricelist_type"
  28             parent="menu_purchase_config_pricelist" sequence="2"
  29             groups="base.group_extended"/>
  30
  31         <menuitem
  32             id="menu_product_in_config_purchase" name="Product"
  33             parent="menu_purchase_config_purchase" sequence="30"/>
  34
  35         <menuitem
  36             action="product.product_category_action_form" id="menu_product_category_config_purchase"
  37             parent="purchase.menu_product_in_config_purchase" sequence="10"/>
  38
  39         <menuitem
  40             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
  41             parent="purchase.menu_product_in_config_purchase"  sequence="20"/>
  42
  43         <menuitem
  44              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
  45              parent="menu_purchase_unit_measure_purchase" sequence="30"/>
  46
  47         <menuitem
  48               action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
  49               parent="menu_purchase_unit_measure_purchase" sequence="30"/>
  50
  51
  52         <!--supplier addresses action-->
  53         <record id="action_supplier_address_form" model="ir.actions.act_window">
  54             <field name="name">Addresses</field>
  55             <field name="type">ir.actions.act_window</field>
  56             <field name="res_model">res.partner.address</field>
  57             <field name="view_type">form</field>
  58             <field name="context">{"search_default_supplier":1}</field>
  59             <field name="search_view_id" ref="base.view_res_partner_address_filter"/>
  60             <field name="help">Access your supplier records and maintain a good relationship with your suppliers. You can track all your interactions with them through the History tab: emails, orders, meetings, etc.</field>
  61         </record>
  62         <record id="action_supplier_address_form_view1" model="ir.actions.act_window.view">
  63             <field eval="10" name="sequence"/>
  64             <field name="view_mode">tree</field>
  65             <field name="view_id" ref="base.view_partner_address_tree"/>
  66             <field name="act_window_id" ref="action_supplier_address_form"/>
  67         </record>
  68         <record id="action_supplier_address_form_view2" model="ir.actions.act_window.view">
  69             <field eval="20" name="sequence"/>
  70             <field name="view_mode">form</field>
  71             <field name="view_id" ref="base.view_partner_address_form1"/>
  72             <field name="act_window_id" ref="action_supplier_address_form"/>
  73         </record>
  74
  75      <!--supplier menu-->
  76       <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
  77             parent="base.menu_purchase_root" sequence="3"/>
  78       <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
  79             parent="base.menu_procurement_management_supplier"
  80             action="base.action_partner_supplier_form" sequence="1"/>
  81
  82           <!--Inventory control-->
  83       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
  84             parent="base.menu_purchase_root" sequence="4"/>
  85       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
  86             name="Incoming Shipments" sequence="9"
  87             groups="base.group_extended"/>
  88       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
  89             parent="menu_procurement_management_inventory" sequence="11"/>
  90
  91      <!--Invoice control-->
  92      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
  93           parent="base.menu_purchase_root" sequence="6"/>
  94
  95     <record id="action_invoice_pending" model="ir.actions.act_window">
  96         <field name="res_model">account.invoice</field>
  97         <field name="view_type">form</field>
  98         <field name="view_mode">tree,form,calendar,graph</field>
  99         <field eval="False" name="view_id"/>
 100         <field name="domain">[('type','=','in_invoice')]</field>
 101         <field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
 102         <field name="search_view_id" ref="account.view_account_invoice_filter"/>
 103             <field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
 104     </record>
 105
 106      <menuitem name="Supplier Invoices to Receive"
 107           id="menu_procurement_management_pending_invoice"
 108           action="action_invoice_pending"
 109           parent="menu_procurement_management_invoice"
 110           sequence="13"/>
 111
 112       <!--product menu-->
 113       <menuitem id="menu_procurement_management_product" name="Products"
 114           parent="base.menu_purchase_root" sequence="8"/>
 115
 116       <menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
 117            parent="menu_procurement_management_product" sequence="10"/>
 118
 119       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
 120           parent="menu_procurement_management_product"/>
 121
 122        <record model="ir.ui.view" id="purchase_order_calendar">
 123             <field name="name">purchase.order.calendar</field>
 124             <field name="model">purchase.order</field>
 125             <field name="type">calendar</field>
 126             <field name="priority" eval="2"/>
 127             <field name="arch" type="xml">
 128                 <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
 129                     <field name="name"/>
 130                     <field name="amount_total"/>
 131                     <field name="partner_id"/>
 132                 </calendar>
 133             </field>
 134         </record>
 135         <record model="ir.ui.view" id="purchase_order_graph">
 136             <field name="name">purchase.order.graph</field>
 137             <field name="model">purchase.order</field>
 138             <field name="type">graph</field>
 139             <field name="arch" type="xml">
 140                 <graph string="Purchase Order" type="bar">
 141                     <field name="partner_id"/>
 142                     <field name="amount_total" operator="+"/>
 143                 </graph>
 144             </field>
 145         </record>
 146
 147         <record id="purchase_order_form" model="ir.ui.view">
 148             <field name="name">purchase.order.form</field>
 149             <field name="model">purchase.order</field>
 150             <field name="type">form</field>
 151             <field name="arch" type="xml">
 152                 <form string="Purchase Order">
 153                     <group col="6" colspan="4">
 154                         <field name="name"/>
 155                         <field name="date_order"/>
 156                         <field name="invoiced"/>
 157                         <newline/>
 158                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
 159                         <field name="partner_ref"/>
 160                         <field name="shipped"/>
 161                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 162                     </group>
 163                     <notebook colspan="4">
 164                         <page string="Purchase Order">
 165                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
 166                             <field name="partner_address_id"/>
 167                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
 168                             <field name="origin" groups="base.group_extended"/>
 169                             <newline/>
 170                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
 171                                 <tree string="Purchase Order Lines">
 172                                     <field name="date_planned"/>
 173                                     <field name="name"/>
 174                                     <field name="product_qty"/>
 175                                     <field name="product_uom"/>
 176                                     <field name="price_unit"/>
 177                                     <field name="price_subtotal"/>
 178                                 </tree>
 179                                 <!-- default form view -->
 180                             </field>
 181                             <group col="7" colspan="4">
 182                                 <field name="amount_untaxed" sum="Untaxed amount"/>
 183                                 <field name="amount_tax"/>
 184                                 <field name="amount_total" sum="Total amount"/>
 185                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
 186                             </group>
 187                             <group col="11" colspan="4">
 188                                 <field name="state" readonly="1"/>
 189                                 <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
 190                                 <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
 191                                 <button name="action_cancel" states="approved,except_picking,except_invoice,wait" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
 192                                 <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
 193                                 <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
 194                                 <button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
 195                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
 196                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
 197                                 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
 198                             </group>
 199                         </page>
 200                         <page string="Delivery &amp; Invoicing" groups="base.group_extended">
 201                             <group colspan="2" col="2">
 202                                 <separator string="Delivery" colspan="2"/>
 203                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
 204                                 <field name="minimum_planned_date"/>
 205                                 <field name="location_id"/>
 206                             </group>
 207                             <group colspan="2" col="2">
 208                                 <separator string="Invoice Control" colspan="2"/>
 209                                 <field name="invoice_method"/>
 210                                 <field name="fiscal_position" widget="selection"/>
 211                             </group>
 212                             <newline/>
 213                             <separator string="Purchase Control" colspan="4"/>
 214                             <field name="validator"/>
 215                             <field name="date_approve"/>
 216                                 <separator string="Invoices" colspan="4"/>
 217                                 <newline/>
 218                                 <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4"/>
 219                         </page>
 220                         <page string="Notes">
 221                             <field colspan="4" name="notes" nolabel="1"/>
 222                         </page>
 223                     </notebook>
 224                 </form>
 225             </field>
 226         </record>
 227
 228        <record id="view_purchase_order_filter" model="ir.ui.view">
 229             <field name="name">purchase.order.list.select</field>
 230             <field name="model">purchase.order</field>
 231             <field name="type">search</field>
 232             <field name="arch" type="xml">
 233                 <search string="Search Purchase Order">
 234                  <group col='10' colspan='4'>
 235                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]" separator="1" help="Purchase order which are in draft state"/>
 236                     <filter icon="terp-camera_test" name="confirmed" string="To Approve" domain="[('state','in',('wait','confirmed'))]" separator="1" help="Purchase order to be approved"/>
 237                     <filter icon="terp-check" name="approved" string="Approved" domain="[('state','=','approved')]" separator="1" help="Approved purchase order"/>
 238                     <separator orientation="vertical"/>
 239                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" separator="1" help="Purchase order which are in the exception state"/>
 240                     <separator orientation="vertical"/>
 241                     <filter icon="terp-gtk-go-back-rtl" string="No Invoice" domain="[('invoice_ids','=', False)]" separator="1" help="Purchase order with No Invoice" groups="base.group_extended"/>
 242                     <separator orientation="vertical"/>
 243                     <field name="name" select="1" string="Reference"/>
 244                     <field name="partner_id" select="1"/>
 245                     <field name="product_id" select="1"/>
 246                     <field name="create_uid" select="1"/>
 247                 </group>
 248                 <newline/>
 249                   <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
 250                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
 251                      <separator orientation="vertical"/>
 252                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
 253                     <filter string="State" 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
 258                 </group>
 259               </search>
 260             </field>
 261         </record>
 262         <record id="purchase_order_tree" model="ir.ui.view">
 263             <field name="name">purchase.order.tree</field>
 264             <field name="model">purchase.order</field>
 265             <field name="type">tree</field>
 266             <field name="arch" type="xml">
 267                 <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
 268                     <field name="name" string="Reference"/>
 269                     <field name="date_order" string="Order Date"/>
 270                     <field name="partner_id"/>
 271                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 272                     <field name="location_id"/>
 273                     <field name="minimum_planned_date"/>
 274                     <field name="origin"/>
 275                     <field name="invoiced_rate" widget="progressbar"/>
 276                     <field name="shipped_rate" widget="progressbar"/>
 277                     <field name="amount_untaxed" sum="Total Untaxed amount"/>
 278                     <field name="amount_total" sum="Total amount"/>
 279                     <field name="state"/>
 280                 </tree>
 281             </field>
 282         </record>
 283
 284         <record id="purchase_rfq" model="ir.actions.act_window">
 285             <field name="name">Requests for Quotation</field>
 286             <field name="type">ir.actions.act_window</field>
 287             <field name="res_model">purchase.order</field>
 288             <field name="view_type">form</field>
 289             <field name="context">{'search_default_draft': 1}</field>
 290             <field name="view_mode">tree,form,graph,calendar</field>
 291             <field name="search_view_id" ref="view_purchase_order_filter"/>
 292             <field name="help">With the Requests for Quotation menu you can create new requests for quotations, review existing ones or turn them into a purchase order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, draft invoice to control.</field>
 293         </record>
 294         <menuitem action="purchase_rfq" id="menu_purchase_rfq" parent="menu_procurement_management"
 295                 sequence="6"/>
 296
 297         <record id="purchase_form_action" model="ir.actions.act_window">
 298             <field name="name">Purchase Orders</field>
 299             <field name="type">ir.actions.act_window</field>
 300             <field name="res_model">purchase.order</field>
 301             <field name="view_mode">tree,form,graph,calendar</field>
 302             <field name="context">{'search_default_approved': 1,'search_default_create_uid':uid}</field>
 303             <field name="search_view_id" ref="view_purchase_order_filter"/>
 304             <field name="help">From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.
 305 </field>
 306         </record>
 307         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" />
 308
 309
 310         <record id="purchase_order_line_form" model="ir.ui.view">
 311             <field name="name">purchase.order.line.form</field>
 312             <field name="model">purchase.order.line</field>
 313             <field name="type">form</field>
 314             <field name="arch" type="xml">
 315                 <form string="Purchase Order Line">
 316                     <notebook colspan="4">
 317                         <page string="Order Line">
 318                             <field name="product_id" colspan="4" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 319                             <field name="product_qty" context="partner_id=parent.partner_id,quantity=product_qty,pricelist=parent.pricelist_id,uom=product_uom,warehouse=parent.warehouse_id" on_change="product_id_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes)"/>
 320                             <field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position)"/>
 321                             <field colspan="4" name="name"/>
 322                             <field name="date_planned" widget="date"/>
 323                             <field name="price_unit"/>
 324                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 325                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
 326                             <group colspan="4" col="4" groups="base.group_extended">
 327                                 <separator colspan="4" string="Taxes"/>
 328                                 <field colspan="4" nolabel="1" name="taxes_id"
 329                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 330                             </group>
 331                         </page>
 332                         <page string="Invoicing" groups="base.group_extended">
 333                             <separator colspan="4" string="Manual Invoices"/>
 334                             <field name="invoiced"/>
 335                             <newline/>
 336                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 337                         </page>
 338                            <page string="Notes">
 339                             <field colspan="4" name="notes" nolabel="1"/>
 340                         </page>
 341                         <page string="History" groups="base.group_extended">
 342                                <separator colspan="4" string="Stock Moves"/>
 343                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 344                         </page>
 345                     </notebook>
 346                 </form>
 347             </field>
 348         </record>
 349
 350         <record id="purchase_order_line_tree" model="ir.ui.view">
 351             <field name="name">purchase.order.line.tree</field>
 352             <field name="model">purchase.order.line</field>
 353             <field name="type">tree</field>
 354             <field name="arch" type="xml">
 355                 <tree string="Purchase Order Lines">
 356                     <field name="order_id"/>
 357                     <field name="name"/>
 358                     <field name="partner_id" string="Supplier" />
 359                     <field name="product_id"/>
 360                     <field name="price_unit"/>
 361                     <field name="product_qty"/>
 362                     <field name="product_uom"/>
 363                     <field name="price_subtotal"/>
 364                     <field name="date_planned"  widget="date" width="135"/>
 365
 366
 367
 368                     <field name="state" invisible="1"/>
 369                     <field name="invoiced" invisible="1"/>
 370                 </tree>
 371             </field>
 372         </record>
 373         <record id="purchase_order_line_form2" model="ir.ui.view">
 374             <field name="name">purchase.order.line.form2</field>
 375             <field name="model">purchase.order.line</field>
 376             <field name="type">form</field>
 377             <field name="priority" eval="20"/>
 378             <field name="arch" type="xml">
 379                 <form string="Purchase Order Line">
 380                     <notebook colspan="4">
 381                         <page string="Order Line">
 382                                <separator colspan="4" string="General Information"/>
 383                              <field name="order_id"/>
 384                             <field name="product_id" readonly="1" />
 385                             <field name="product_qty" readonly="1" />
 386                             <field name="product_uom" readonly="1"/>
 387                             <field colspan="4" name="name"/>
 388                             <field name="date_planned" widget="date"  readonly="1"/>
 389                             <field name="price_unit"/>
 390                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
 391                             <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
 392                             <group colspan="4" col="4" groups="base.group_extended">
 393                                 <separator colspan="4" string="Taxes"/>
 394                                 <field colspan="4" nolabel="1" name="taxes_id"
 395                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
 396                             </group>
 397                         </page>
 398                         <page string="Invoicing" groups="base.group_extended">
 399                             <separator colspan="4" string="Manual Invoices"/>
 400                             <field name="invoiced"/>
 401                             <newline/>
 402                             <field colspan="4" name="invoice_lines" nolabel="1" widget="many2many"/>
 403                         </page>
 404                          <page string="Notes">
 405                             <field colspan="4" name="notes" nolabel="1"/>
 406                         </page>
 407                         <page string="History" groups="base.group_extended">
 408                                <separator colspan="4" string="Stock Moves"/>
 409                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
 410                         </page>
 411                     </notebook>
 412                 </form>
 413             </field>
 414         </record>
 415           <record id="purchase_order_line_search" model="ir.ui.view">
 416             <field name="name">purchase.order.line.search</field>
 417             <field name="model">purchase.order.line</field>
 418             <field name="type">search</field>
 419             <field name="arch" type="xml">
 420                 <search string="Search Purchase Order">
 421                         <group>
 422                         <field name="order_id"/>
 423                         <field name="product_id"/>
 424                         <field name="partner_id"  string="Supplier"/>
 425                         </group>
 426                         <newline/>
 427                         <group expand="0" string="Group By...">
 428                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
 429                         <separator orientation="vertical"/>
 430                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
 431                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
 432                         <separator orientation="vertical"/>
 433                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
 434                         </group>
 435                </search>
 436             </field>
 437         </record>
 438
 439         <act_window
 440             context="{'search_default_partner_id': [active_id]}"
 441             id="act_res_partner_2_purchase_order"
 442             name="Purchase Orders"
 443             groups="purchase.group_purchase_user"
 444             res_model="purchase.order"
 445             src_model="res.partner"/>
 446
 447         <act_window
 448             context="{'search_default_product_id': [active_id]}"
 449             id="action_purchase_line_product_tree"
 450             name="Purchases"
 451             res_model="purchase.order.line"
 452             src_model="product.product"
 453             groups="purchase.group_purchase_user"/>
 454
 455
 456         <record id="purchase_line_form_action2" model="ir.actions.act_window">
 457             <field name="name">Purchase Lines Not Invoiced</field>
 458             <field name="type">ir.actions.act_window</field>
 459             <field name="res_model">purchase.order.line</field>
 460             <field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
 461             <field name="view_type">form</field>
 462             <field name="view_mode">tree,form</field>
 463             <field name="search_view_id" ref="purchase_order_line_search"/>
 464             <field name="help">If you set the invoicing control on a purchase order as "Manual", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
 465         </record>
 466         <record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
 467             <field eval="1" name="sequence"/>
 468             <field name="view_mode">tree</field>
 469             <field name="view_id" ref="purchase_order_line_tree"/>
 470             <field name="act_window_id" ref="purchase_line_form_action2"/>
 471         </record>
 472         <record id="purchase_line_form_action_form2" model="ir.actions.act_window.view">
 473             <field eval="2" name="sequence"/>
 474             <field name="view_mode">form</field>
 475             <field name="view_id" ref="purchase_order_line_form2"/>
 476             <field name="act_window_id" ref="purchase_line_form_action2"/>
 477         </record>
 478         <menuitem
 479             action="purchase_line_form_action2"
 480             id="menu_purchase_line_order_draft"
 481             groups="base.group_extended"
 482             parent="menu_procurement_management_invoice"
 483             sequence="72"/>
 484
 485         <!--
 486             Procurements
 487         -->
 488
 489         <record id="view_procurement_form_inherit" model="ir.ui.view">
 490             <field name="name">procurement.order.form.inherit</field>
 491             <field name="model">procurement.order</field>
 492             <field name="inherit_id" ref="procurement.procurement_form_view"/>
 493             <field name="type">form</field>
 494             <field name="arch" type="xml">
 495                 <xpath expr="/form/notebook/page/field[@name='close_move']" position="before">
 496                     <field name="purchase_id"/>
 497                 </xpath>
 498             </field>
 499         </record>
 500
 501     </data>
 502 </openerp>