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