<?xml version="1.0" encoding="utf-8"?>
<openerp>
    <data>
        <menuitem icon="terp-purchase" id="menu_purchase_root" name="Purchase Management"
            groups="group_purchase_user"/>

       <record model="ir.ui.view" id="purchase_order_calendar">
            <field name="name">purchase.order.calendar</field>
            <field name="model">purchase.order</field>
            <field name="type">calendar</field>
            <field name="priority" eval="2"/>
            <field name="arch" type="xml">
                <calendar string="Calendar View" date_start="minimum_planned_date" color="partner_id">
                    <field name="name"/>
                    <field name="amount_total"/>
                    <field name="partner_id"/>
                </calendar>
            </field>
        </record>
        <record model="ir.ui.view" id="view_purchase_order_graph">
            <field name="name">purchase.order.graph</field>
            <field name="model">purchase.order</field>
            <field name="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Purchase Order" type="bar">
                    <field name="partner_id"/>
                    <field name="amount_total" operator="+"/>
                </graph>
            </field>
        </record>

        <record id="purchase_order_form" model="ir.ui.view">
            <field name="name">purchase.order.form</field>
            <field name="model">purchase.order</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Purchase Order">
                    <group col="6" colspan="4">
                        <field name="name" select="1"/>
                        <field name="date_order" select="2"/>
                        <field name="invoiced" select="2"/>
                        <newline/>
                        <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)"/>
                        <field name="origin" select="2"/>
                        <field name="shipped" select="2"/>
                    </group>
                    <notebook colspan="4">
                        <page string="Purchase Order">
                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" domain="[('supplier','=', 1)]"/>
                            <field name="partner_address_id"/>
                            <field domain="[('type','=','purchase')]" name="pricelist_id"/>
                            <field name="partner_ref" select="2"/>
                            <newline/>
                            <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
                                <tree colors="red:date_planned&lt;=current_date" string="Purchase Order Lines">
                                    <field name="date_planned"/>
                                    <field name="name"/>
                                    <field name="product_id"/>
                                    <field name="product_qty"/>
                                    <field name="product_uom"/>
                                    <field name="price_unit"/>
                                    <field name="price_subtotal"/>
                                </tree>
                                <!-- default form view -->
                            </field>
                            <group col="7" colspan="4">
                                <field name="amount_untaxed" sum="Untaxed amount"/>
                                <field name="amount_tax"/>
                                <field name="amount_total" sum="Total amount"/>
                                <button name="button_dummy" states="draft" string="Compute" type="object"/>
                            </group>
                            <group col="11" colspan="4">
                                <field name="state" readonly="1"/>
                                <button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-execute"/>
                                <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
                                <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
                                <button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel Purchase Order" icon="gtk-cancel"/>
                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
                                <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>

                                <button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
                                <button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
                            </group>
                        </page>
                        <page string="Delivery &amp; Invoices" groups="account.group_account_user">
                            <group colspan="2" col="2">
                                <separator string="Delivery" colspan="2"/>
                                <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
                                <field name="minimum_planned_date"/>
                                <field name="location_id"/>
                            </group>
                            <group colspan="2" col="2">
                                <separator string="Invoice Control" colspan="2"/>
                                <field name="invoice_method"/>
                                <field name="invoice_id" readonly="1"/>
                                <field name="fiscal_position" groups="base.group_extended"/>
                            </group>
                            <newline/>
                            <separator string="Purchase Control" colspan="4"/>
                            <field name="validator"/>
                            <field name="date_approve"/>
                        </page>
                        <page string="Notes">
                            <field colspan="4" name="notes" nolabel="1"/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <record id="purchase_form_action" model="ir.actions.act_window">
            <field name="name">Purchase Orders</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">purchase.order</field>
            <field name="view_mode">tree,form,calendar,graph</field>
        </record>
        <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="purchase.menu_purchase_root"/>

        <record id="purchase_form_action2" model="ir.actions.act_window">
            <field name="name">Request For Quotations</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">purchase.order</field>
            <field name="domain">[('state','=','draft')]</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
        </record>
        <menuitem action="purchase_form_action2" id="menu_purchase_order_draft" parent="purchase.menu_purchase_form_action"/>

        <record id="purchase_form_action3" model="ir.actions.act_window">
            <field name="name">Purchase Order Waiting Approval</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">purchase.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','=','confirmed')]</field>
        </record>
        <menuitem action="purchase_form_action3" id="menu_purchase_form_action3" parent="purchase.menu_purchase_form_action"/>

        <record id="purchase_form_action4" model="ir.actions.act_window">
            <field name="name">Purchase Orders in Progress</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">purchase.order</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form,calendar,graph</field>
            <field name="domain">[('state','=','approved')]</field>
        </record>
        <menuitem action="purchase_form_action4" id="menu_purchase_form_action4" parent="purchase.menu_purchase_form_action"/>

        <record id="purchase_form_action_new" model="ir.actions.act_window">
            <field name="name">New Purchase Order</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">purchase.order</field>
            <field name="view_mode">form,tree</field>
        </record>
        <menuitem action="purchase_form_action_new" id="menu_purchase_form_action_new" parent="purchase.menu_purchase_root"/>


        <record id="purchase_order_tree" model="ir.ui.view">
            <field name="name">purchase.order.tree</field>
            <field name="model">purchase.order</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree string="Purchase Order">
                    <field name="name" string="Reference"/>
                    <field name="date_order"/>
                    <field name="minimum_planned_date"/>
                    <field name="partner_id"/>
                    <field name="location_id"/>
                    <field name="invoiced_rate" widget="progressbar"/>
                    <field name="shipped_rate" widget="progressbar"/>
                    <field name="amount_untaxed"/>
                    <field name="origin"/>
                    <field name="state"/>
                </tree>
            </field>
        </record>

        <record id="purchase_order_line_form" model="ir.ui.view">
            <field name="name">purchase.order.line.form</field>
            <field name="model">purchase.order.line</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
                <form string="Purchase Order Line">
                    <notebook colspan="4">
                        <page string="Order Line">
                            <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)"/>
                            <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)"/>
                            <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)"/>
                            <field colspan="4" name="name"/>
                            <field name="date_planned"/>
                            <field name="price_unit"/>
                            <label colspan="2"/>
                            <field name="price_subtotal" readonly="1"/>
                        </page>
                        <page string="Notes">
                            <field colspan="4" name="notes" nolabel="1"/>
                        </page>
                        <page string="History" groups="base.group_extended,stock.group_stock_user">
                               <separator colspan="4" string="Stock Moves"/>
                               <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                        </page>
                        <page string="Invoicing" groups="account.group_account_user">
                            <field name="account_analytic_id" colspan="4"/>
                            <separator colspan="4" string="Taxes"/>
                            <field colspan="4" nolabel="1" name="taxes_id" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                        </page>
                    </notebook>
                </form>
            </field>
        </record>

        <record id="purchase_order_line_tree" model="ir.ui.view">
            <field name="name">purchase.order.line.tree</field>
            <field name="model">purchase.order.line</field>
            <field name="type">tree</field>
            <field name="arch" type="xml">
                <tree colors="red:date_planned&lt;=current_date" string="Purchase Order Lines">
                    <field name="order_id"/>
                    <field name="name"/>
                    <field name="date_planned"/>
                    <field name="product_id"/>
                    <field name="product_qty"/>
                    <field name="product_uom"/>
                    <field name="price_unit"/>
                    <field name="price_subtotal"/>
                </tree>
            </field>
        </record>

        <act_window
            context="{'partner_id': active_id}"
            domain="[('partner_id', '=', active_id)]"
            id="act_res_partner_2_purchase_order"
            name="Purchase orders"
            res_model="purchase.order"
            src_model="res.partner"/>

        <act_window
            domain="[('product_id','=',active_id)]" 
            id="action_purchase_line_product_tree"
            name="Product purchases"
            res_model="purchase.order.line" 
            src_model="product.product"/> 
                     
    </data>
</openerp>
