[MERGE]
[odoo/odoo.git] / addons / purchase / stock_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4         <record id="stock_move_purchase" model="ir.ui.view">
5             <field name="name">stock.move.form</field>
6             <field name="model">stock.move</field>
7             <field name="inherit_id" ref="stock.view_move_form"/>
8             <field name="arch" type="xml">
9                  <xpath expr="//group[@name='destination_grp']" position="inside">
10                     <field name="purchase_line_id"/>
11                 </xpath>
12             </field>
13         </record>
14
15         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
16             <field name="name">Incoming Picking Inherited</field>
17             <field name="model">stock.picking.in</field>
18             <field name="inherit_id" ref="stock.view_picking_form"/>
19             <field name="arch" type="xml">
20                 <xpath expr="//field[@name='date']" position="before">
21                     <field name="purchase_id"/>
22                 </xpath>
23                 <xpath expr="//field[@name='company_id']" position="after">
24                     <field name="warehouse_id" groups="stock.group_locations"/>
25                 </xpath>
26             </field>
27         </record>
28
29         <record id="view_picking_in_search_picking_inherit" model="ir.ui.view">
30             <field name="name">stock.picking.in.search.inherit</field>
31             <field name="model">stock.picking.in</field>
32             <field name="inherit_id" ref="stock.view_picking_in_search"/>
33             <field name="arch" type="xml">
34                 <xpath expr="//field[@name='product_id']" position="before">
35                     <field name="purchase_id"/>
36                 </xpath>
37             </field>
38         </record>
39
40         <!-- is it need ? we have another method "Receive Products"-->
41         <record id="purchase_order_2_stock_picking" model="ir.ui.view">
42             <field name="name">Purchase Picking Inherited</field>
43             <field name="model">purchase.order</field>
44             <field name="inherit_id" ref="purchase.purchase_order_form"/>
45             <field name="arch" type="xml">
46                  <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
47                     <div class="oe_right oe_button_box" name="buttons">
48                         <button type="object"
49                             name="view_picking"
50                             string="Incoming Shipments" states="approved"/>
51                     </div>
52                 </xpath>
53             </field>
54         </record>
55
56         <record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
57             <field name="name">On Incoming Shipments</field>
58             <field name="res_model">stock.picking.in</field>
59             <field name="type">ir.actions.act_window</field>
60             <field name="view_type">form</field>
61             <field name="view_mode">tree,form,calendar</field>
62             <field name="domain">[('type','=','in')]</field>
63             <field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
64             <field name="search_view_id" ref="stock.view_picking_in_search"/>
65             <field name="help" type="html">
66               <p>
67                 Here you can track all the product receptions of purchase
68                 orders where the invoicing is "Based on Incoming Shipments",
69                 and for which you have not received a supplier invoice yet.
70                 You can generate a supplier invoice based on those receptions.
71               </p>
72             </field>
73        </record>
74
75         <menuitem action="action_picking_tree4_picking_to_invoice"
76             id="menu_action_picking_tree4_picking_to_invoice"
77             parent="purchase.menu_procurement_management_invoice" sequence="90"/>
78     </data>
79 </openerp>