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