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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<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="inherit_id" ref="purchase.purchase_order_line_tree"/>
<field name="arch" type="xml">
<field name="product_qty" position="after">
<field name="invoiced_qty"/>
<field name="cancelled_qty" />
<field name="all_invoices_approved"/>
</field>
</field>
</record>
<record id="purchase_order_line_search" model="ir.ui.view">
<field name="name">purchase.order.line.search (purchase_partial_invoicing)</field>
<field name="model">purchase.order.line</field>
<field name="inherit_id" ref="purchase.purchase_order_line_search"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='hide_cancelled']" position="after">
<group expand="0" name="invoicing" string="Invoicing">
<filter name="not_fully_invoiced" string="Not Fully Invoiced" domain="[('fully_invoiced', '=', False)]"/>
<filter name="cancelled_qty" string="With Cancelled Quantity" domain="[('cancelled_qty', '>', 0)]"/>
</group>
</xpath>
</field>
</record>
<record id="purchase.purchase_line_form_action2" model="ir.actions.act_window">
<field name="name">On Purchase Order Lines</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">purchase.order.line</field>
<field name="domain">[('order_id.invoice_method','=','manual'), ('state','in',('confirmed','done'))]</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="purchase.purchase_order_line_search"/>
<field name="context">{'search_default_not_fully_invoiced': 1}</field>
<field name="help" type="html">
<p>
Here you can track all the lines of purchase orders where the
invoicing is "Based on Purchase Order Lines", and for which you
have not received a supplier invoice yet. You can generate a
draft supplier invoice based on the lines from this list.
</p>
</field>
</record>
</data>
</openerp>